Total revenue
11.16 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
684,761 RON
21 purchases
Offline purchases
28,000 RON
4 purchases
Tenders
10.45 Mn.
9 contracts
Won without competition
17.9%
2 of 9 lots
National rate: 34.3%
Ranked 7,915 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.0%
Main client: COMUNA LUNCAVITA
National median: 30.2%
Ranked 32,159 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
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA LUNCAVITA CUI: 4508576 | — | — | 2,123,446 | 2,123,446 | 19.0% | 2.3% | 1 | 2026 |
| COMUNA HOGHILAG CUI: 4241230 | — | — | 1,259,940 | 1,259,940 | 11.3% | 2.2% | 1 | 2022 |
| COMUNA VISINA CUI: 5139817 | — | — | 1,124,227 | 1,124,227 | 10.1% | 3.3% | 1 | 2025 |
| COMUNA BOITA CUI: 16343285 | — | — | 1,110,816 | 1,110,816 | 10.0% | 4.1% | 1 | 2021 |
| COMUNA SAULESTI CUI: 4898746 | — | — | 1,054,000 | 1,054,000 | 9.4% | 5.9% | 1 | 2024 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 1,034,800 | 1,034,800 | 9.3% | 0.1% | 1 | 2022 |
| COMUNA ARMENIS CUI: 3227980 | 38,304 | — | 957,600 | 995,904 | 8.9% | 2.1% | 2 | 2021 |
| COMUNA GAVANESTI CUI: 16607654 | — | — | 945,334 | 945,334 | 8.5% | 2.7% | 1 | 2025 |
| ORAS NEGRESTI-OAS CUI: 3963951 | — | — | 840,444 | 840,444 | 7.5% | 0.4% | 1 | 2022 |
| REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 | 250,400 | — | — | 250,400 | 2.2% | 3.5% | 1 | 2021 |
| ORASUL CISNADIE CUI: 4406002 | 120,399 | — | — | 120,399 | 1.1% | 0.2% | 2 | 2020–2022 |
| COMUNA ALTINA CUI: 4307122 | 120,000 | — | — | 120,000 | 1.1% | 0.5% | 1 | 2018 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 54,217 | — | — | 54,217 | 0.5% | 0.1% | 1 | 2019 |
| SPITALUL ORASENESC CISNADIE CUI: 4406100 | 13,712 | 28,000 | — | 41,712 | 0.4% | 0.1% | 7 | 2021–2026 |
| TURSIB SA CUI: 789401 | 29,400 | — | — | 29,400 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA BARU CUI: 4521427 | 25,265 | — | — | 25,265 | 0.2% | 0.0% | 3 | 2020–2021 |
| ORAS SARMASU CUI: 6405259 | 22,914 | — | — | 22,914 | 0.2% | 0.0% | 2 | 2018 |
| COMUNA BECLEAN CUI: 4443426 | 3,600 | — | — | 3,600 | 0.0% | 0.0% | 2 | 2018 |
| COMUNA CHIRPAR CUI: 4306976 | 3,550 | — | — | 3,550 | 0.0% | 0.0% | 3 | 2018 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | 3,000 | — | — | 3,000 | 0.0% | 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 |
|---|---|---|---|---|
| DA40184303 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 50711000-2 | 16.04.2026 | 5,830 |
| Contract object: inlocuire lampi, prize, intrerupatoare si panouri led pe casa scarii si holurile pediatrie si intern | ||||
| DA39808382 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 45310000-3 | 10.02.2026 | 4,382 |
| Contract object: lucrari de instalatii electrice conform contract | ||||
| DA39808415 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 45310000-3 | 10.02.2026 | 3,500 |
| Contract object: lucrari montare bobina declansatoare incendiu | ||||
| DA32169780 | ORASUL CISNADIE CUI: 4406002 | 45310000-3 | 16.12.2022 | 70,739 |
| Contract object: lucrari de instalatii electrice | ||||
| DA32135832 | SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 | 45310000-3 | 12.12.2022 | 3,000 |
| Contract object: prestari servicii lucrari instalatie electrice | ||||
| DA30094296 | TURSIB SA CUI: 789401 | 31710000-6 | 08.03.2022 | 29,400 |
| Contract object: sistem stocare energie 150a | ||||
| DA28728808 | REGIA PUBLICA LOCALA-OCOLUL SILVIC VALEA SADULUI RA CUI: 21602815 | 45310000-3 | 09.09.2021 | 250,400 |
| Contract object: lucrare retea energie electirca cabana pepiniera district 1 cisnadie | ||||
| DA28674417 | COMUNA ARMENIS CUI: 3227980 | 09331200-0 | 02.09.2021 | 38,304 |
| Contract object: furnizare si instalare sistem fotovoltaic 2 kwa | ||||
| DA27440443 | COMUNA BARU CUI: 4521427 | 45317000-2 | 22.02.2021 | 1,825 |
| Contract object: achizitie sistem iluminat de siguranta | ||||
| DA27412808 | COMUNA BARU CUI: 4521427 | 31524120-2 | 17.02.2021 | 1,300 |
| Contract object: sistem fotovoltaic cu acumulator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1925660 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 50116100-2 | 22.05.2023 | 6,120 |
| Contract object: servicii de reparatii electrice | ||||
| DAN1744603 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 45310000-3 | 26.08.2022 | 6,760 |
| Contract object: lucrari instalatii electrice | ||||
| DAN1721292 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 71632000-7 | 14.07.2022 | 1,440 |
| Contract object: masurat priza pamant 16 buc | ||||
| DAN1592518 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 45310000-3 | 27.12.2021 | 13,680 |
| Contract object: lucrari reparatii instalatii electrice sectia medicina interna | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130619 | COMUNA LUNCAVITA CUI: 4508576 | 45251100-2 | 17.02.2026 | 2,123,446 |
| Contract object: lucrari de executie pentru investitia infiintare parc fotovoltaic pentru asigurare consum prorpiu, in comuna luncavita, judetul tulcea | ||||
| SCNA1128638 | COMUNA GAVANESTI CUI: 16607654 | 45261215-4 | 08.12.2025 | 945,334 |
| Contract object: infiintare capacitati de producere a energie electrice produsa din surse regenerabile, pentru autoconsum in cadrul uat gavanesti, judetul olt | ||||
| SCNA1122000 | COMUNA VISINA CUI: 5139817 | 45251100-2 | 25.06.2025 | 1,124,227 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,eficentizarea consumului de energie electrica la uat comuna visina, jud. olt prin instalare de panouri fotovoltaice cu puterea de 300 kwp | ||||
| SCNA1112261 | COMUNA SAULESTI CUI: 4898746 | 45310000-3 | 17.10.2024 | 1,054,000 |
| Contract object: lucrari amplasare stalpi de iluminat stradali fotovoltaici inteligenti in comuna saulesti, judetul gorj in cadrul proiectului asigurarea infrastructurii pentru transportul verde - its/alte structuri tic care vizeaza implementarea infrastructurii tic in comuna saulesti, judetul gorj | ||||
| CAN1092421 | JUDETUL HARGHITA CUI: 4245763 | 09331000-8 | 24.11.2022 | 1,034,800 |
| Contract object: furnizarea si instalarea sistemelor fotovoltaice privind proiectul electrificarea gospodariilor izolate din judetul harghita, in cadrul apel pentru propuneri - call 6.1(b): electrificare gospodarii - granturi norvegiene | ||||
| CAN1088369 | COMUNA HOGHILAG CUI: 4241230 | 09331200-0 | 02.10.2022 | 1,259,940 |
| Contract object: electrificarea locuintelor din comuna hoghilag, jud sibiu | ||||
| SCNA1070737 | ORAS NEGRESTI-OAS CUI: 3963951 | 09331200-0 | 03.06.2022 | 840,444 |
| Contract object: achizitionarea si instalarea sistemelor fotovoltaice finantate si implementarea si monitorizarea functionarii proiectului cu titlul instalarea de sisteme fotovoltaice pentru gospodariile izolate, neracordate la reteaua de distributie a energiei electrice pe raza uat negresti-oas | ||||
| CAN1064289 | COMUNA BOITA CUI: 16343285 | 09331200-0 | 18.10.2021 | 1,110,816 |
| Contract object: furnizare sisteme fotovoltaice cu instalare si montaj inclus pentru gospodarii izolate in comuna boita, judetul sibiu | ||||
| CAN1055196 | COMUNA ARMENIS CUI: 3227980 | 09331200-0 | 07.05.2021 | 957,600 |
| Contract object: furnizare, instalare si punere in functiune sisteme fotovoltaice - gospodarii izolate neracordate la reteaua de distributie a energiei electrice - comuna armenis, judetul caras severin | ||||
- 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/30816508/api/v1/suppliers/30816508/revenue/api/v1/suppliers/30816508/scores/api/v1/suppliers/30816508/benchmarks/api/v1/red-flags/by-supplier/30816508/api/v1/suppliers/30816508/years/api/v1/suppliers/30816508/cpv/api/v1/suppliers/30816508/clients/api/v1/suppliers/30816508/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders