Total revenue
13.64 Mn.
180 client authorities · paid between 2021 and 2026
Direct purchases
13.17 Mn.
401 purchases
Offline purchases
470,100 RON
10 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
3.3%
Main client: MUNICIPIUL SEBES
National median: 30.2%
Ranked 41,728 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 7 largest CPV groups, out of 7; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SEBES CUI: 4331201 | — | 455,100 | — | 455,100 | 3.3% | 0.2% | 8 | 2021–2026 |
| MUNICIPIUL LUPENI CUI: 4375046 | 270,000 | — | — | 270,000 | 2.0% | 0.1% | 2 | 2024 |
| ORASUL GEOAGIU CUI: 5742426 | 227,500 | — | — | 227,500 | 1.7% | 0.3% | 3 | 2022–2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 195,000 | — | — | 195,000 | 1.4% | 0.0% | 2 | 2022–2024 |
| COMUNA JIDVEI CUI: 4934610 | 191,500 | — | — | 191,500 | 1.4% | 0.3% | 3 | 2024–2025 |
| ORAS CAMPENI CUI: 4331112 | 188,000 | — | — | 188,000 | 1.4% | 0.3% | 3 | 2021–2025 |
| COMUNA TUZLA CUI: 4707625 | 184,500 | — | — | 184,500 | 1.4% | 0.3% | 4 | 2021–2024 |
| COMUNA SELIMBAR CUI: 4406045 | 171,500 | — | — | 171,500 | 1.3% | 0.1% | 3 | 2024–2026 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 137,500 | 15,000 | — | 152,500 | 1.1% | 0.1% | 3 | 2024–2026 |
| COMUNA ROSIA CUI: 4480165 | 151,500 | — | — | 151,500 | 1.1% | 0.2% | 2 | 2024–2025 |
| COMUNA AGHIRESU CUI: 4722374 | 150,000 | — | — | 150,000 | 1.1% | 0.2% | 5 | 2022–2025 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 147,000 | — | — | 147,000 | 1.1% | 0.4% | 4 | 2022–2024 |
| COMUNA PANTICEU CUI: 4426247 | 145,500 | — | — | 145,500 | 1.1% | 0.4% | 6 | 2021–2025 |
| COMUNA VINTU DE JOS CUI: 4562443 | 145,500 | — | — | 145,500 | 1.1% | 0.5% | 6 | 2021–2025 |
| COMUNA GILAU CUI: 4485421 | 142,794 | — | — | 142,794 | 1.1% | 0.1% | 3 | 2023–2024 |
| ORAS BAIA DE ARIES CUI: 4561898 | 142,500 | — | — | 142,500 | 1.0% | 0.4% | 2 | 2022–2024 |
| COMUNA TOMSANI CUI: 2541550 | 140,400 | — | — | 140,400 | 1.0% | 0.4% | 6 | 2021–2026 |
| COMUNA NEGRENI CUI: 14866024 | 138,500 | — | — | 138,500 | 1.0% | 0.4% | 4 | 2022–2025 |
| ORAS HUEDIN CUI: 4485642 | 137,500 | — | — | 137,500 | 1.0% | 0.1% | 1 | 2024 |
| ORASUL PETRILA CUI: 4375097 | 137,500 | — | — | 137,500 | 1.0% | 0.1% | 1 | 2024 |
| COMUNA COSTESTI CUI: 2541509 | 135,000 | — | — | 135,000 | 1.0% | 0.4% | 7 | 2021–2024 |
| ORAS TEIUS CUI: 4561960 | 134,000 | — | — | 134,000 | 1.0% | 0.1% | 3 | 2022–2026 |
| COMUNA CUZAPLAC CUI: 4637600 | 126,000 | — | — | 126,000 | 0.9% | 0.8% | 3 | 2024–2025 |
| ORASUL RUPEA CUI: 4443388 | 126,000 | — | — | 126,000 | 0.9% | 0.2% | 3 | 2021–2024 |
| ORASUL DOLHASCA CUI: 5461609 | 125,000 | — | — | 125,000 | 0.9% | 0.1% | 1 | 2022 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41037031 | COMUNA RACOVITA CUI: 4241150 | 79418000-7 | 24.08.2026 | 3,000 |
| Contract object: exper tehnic cooptat | ||||
| DA41007950 | COMUNA SANGER CUI: 5669333 | 79421200-3 | 18.08.2026 | 47,000 |
| Contract object: achizitie directa | ||||
| DA40968770 | COMUNA SELIMBAR CUI: 4406045 | 79418000-7 | 11.08.2026 | 10,000 |
| Contract object: consultanta in domeniul achizitiilor- expert tehnic cooptat cf. doc. fund. 42608/06.08.2026 | ||||
| DA40822661 | COMUNA CHIOJDU CUI: 2813247 | 71323100-9 | 16.07.2026 | 12,000 |
| Contract object: servicii de proiectare tehnica | ||||
| DA40618387 | COMUNA SPERMEZEU CUI: 4512348 | 79421200-3 | 15.06.2026 | 14,500 |
| Contract object: servicii de intocmire p.t., a.t., vt | ||||
| DA40614701 | COMUNA ASUAJU DE SUS CUI: 3627269 | 79421200-3 | 12.06.2026 | 47,000 |
| Contract object: servicii intocmire audit energetic initial, audit energetic final, dali, pt, vt, at, ec | ||||
| DA40554967 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | 79421200-3 | 04.06.2026 | 47,000 |
| Contract object: servicii intocmire audit energetic initial, audit energetic final, dali, pt, vt, at, ec | ||||
| DA40536574 | COMUNA MORUNGLAV CUI: 4286429 | 79421200-3 | 03.06.2026 | 47,000 |
| Contract object: servicii intocmire audit energetic initial, audit energetic final, dali, pt, vt, at, ec | ||||
| DA40524752 | COMUNA SACALASENI CUI: 3627390 | 79421200-3 | 02.06.2026 | 14,500 |
| Contract object: servicii de intocmire p.t., a.t., vt | ||||
| DA40494401 | ORAS TEIUS CUI: 4561960 | 71314300-5 | 27.05.2026 | 10,000 |
| Contract object: servicii de intocmire audit energetic final | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846377 | MUNICIPIUL SEBES CUI: 4331201 | 71322000-1 | 03.09.2026 | 129,500 |
| Contract object: modernizare si extindere sistem de iluminat in municipiul sebes - faza pt,de,dtac, verificarea tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor | ||||
| DAN2835806 | MUNICIPIUL PETROSANI CUI: 4468943 | 79418000-7 | 19.08.2026 | 10,000 |
| Contract object: asistenta tehnica la planificarea si initierea procedurii de achizitie publica si expert cooptat pentru achizitia lucrarilor aferente obiectivului modernizarea infrastructurii de iluminat public pe strazile adiacente, parcuri si zone pietonale in mun. petrosani | ||||
| DAN2835804 | MUNICIPIUL PETROSANI CUI: 4468943 | 79418000-7 | 19.08.2026 | 5,000 |
| Contract object: asistenta tehnica la planificarea si initierea procedurii de achizitie publica si expert cooptat pentru achizitia lucrarilor aferente obiectivului cresterea eficientei energetice a infrastructurii de iluminat public - etapa ii, in mun. petrosani | ||||
| DAN2530983 | MUNICIPIUL SEBES CUI: 4331201 | 79411000-8 | 19.08.2025 | 18,600 |
| Contract object: servicii de consultanta in management de proiect in cadrul proiectului statii de reincarcare pentru vehicule electrice in municipiul sebes | ||||
| DAN2284606 | MUNICIPIUL SEBES CUI: 4331201 | 79212000-3 | 08.10.2024 | 3,000 |
| Contract object: serviciu elaborare audit energetic dupa implementarea proiectului si raport de masuratori luminotehnice la finalizarea proiectului modernizare iluminat public in municipiul sebes : str.traian , str. dorin pavel ( partial) - si in localitatile lancram , rahau si petresti | ||||
| DAN2148962 | MUNICIPIUL SEBES CUI: 4331201 | 71322000-1 | 03.04.2024 | 72,500 |
| Contract object: modernizarea sistemului de iluminat in municipiul sebes<br> - faza pt,de,pac, verificarea tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor | ||||
| DAN2069129 | MUNICIPIUL SEBES CUI: 4331201 | 71314300-5 | 18.12.2023 | 14,500 |
| Contract object: serviciu de elaborare audit energetic si raport de masuratori luminotehnice la finalizarea proiectului modernizare sistem de iluminat public in cartierul valea frumoasei, str.mihail kogalniceanu, str. mircea cel mare, str. sava hentia si extindere sistem de iluminat public pe str. fantanele, din municipiul sebes | ||||
| DAN1820508 | MUNICIPIUL SEBES CUI: 4331201 | 79930000-2 | 22.12.2022 | 87,000 |
| Contract object: modernizarea sistemului de iluminat public in municipiul sebes-faza d.a.l.i | ||||
| DAN1791584 | MUNICIPIUL SEBES CUI: 4331201 | 79411000-8 | 09.11.2022 | 36,000 |
| Contract object: servicii de consultanta in managementul implementarii proiectului modernizarea iluminatului public in municipiul sebes : str. traian , dorin pavel, rahau si petresti | ||||
| DAN1647836 | MUNICIPIUL SEBES CUI: 4331201 | 71322000-1 | 18.03.2022 | 94,000 |
| Contract object: modernizare sistem de iluminat public pe strazile: pietii, piata dacia 1848, penes curcanul, horea, teilor, calugareni, spitalului, unirii, parangului, stefan cel mare, muresului, 190.......proiectare faza dali | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/30774526/api/v1/suppliers/30774526/revenue/api/v1/suppliers/30774526/scores/api/v1/suppliers/30774526/benchmarks/api/v1/red-flags/by-supplier/30774526/api/v1/suppliers/30774526/years/api/v1/suppliers/30774526/cpv/api/v1/suppliers/30774526/clients/api/v1/suppliers/30774526/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders