Total revenue
31.27 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
28.05 Mn.
78 purchases
Offline purchases
151,567 RON
2 purchases
Tenders
3.06 Mn.
4 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
18.2%
Main client: COMUNA MIHALT
National median: 30.2%
Ranked 33,037 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 6 largest CPV groups, out of 6; 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 MIHALT CUI: 4562338 | 4,604,469 | — | 1,084,144 | 5,688,613 | 18.2% | 15.4% | 13 | 2019–2025 |
| COMUNA LOPADEA NOUA CUI: 4561995 | 3,479,331 | — | — | 3,479,331 | 11.1% | 5.2% | 6 | 2022–2024 |
| COMUNA LIVEZILE CUI: 4562117 | 3,364,502 | 16,000 | — | 3,380,502 | 10.8% | 14.7% | 12 | 2020–2026 |
| COMUNA UNIREA CUI: 4562087 | 1,397,361 | 135,567 | 1,211,455 | 2,744,383 | 8.8% | 5.8% | 7 | 2018–2025 |
| COMUNA SPRING CUI: 4562133 | 2,411,685 | — | — | 2,411,685 | 7.7% | 3.7% | 5 | 2021–2025 |
| COMUNA HOPARTA CUI: 4561987 | 2,309,717 | — | — | 2,309,717 | 7.4% | 9.8% | 4 | 2021–2024 |
| COMUNA GALDA DE JOS CUI: 4561928 | 1,783,947 | — | — | 1,783,947 | 5.7% | 3.1% | 3 | 2021–2026 |
| COMUNA BERGHIN CUI: 4562257 | 1,681,300 | — | — | 1,681,300 | 5.4% | 5.0% | 3 | 2021–2023 |
| ORAS OCNA MURES CUI: 4563228 | 898,782 | — | 766,945 | 1,665,727 | 5.3% | 1.4% | 6 | 2018–2025 |
| COMUNA NOSLAC CUI: 4562370 | 1,579,617 | — | — | 1,579,617 | 5.1% | 4.8% | 3 | 2018–2024 |
| COMUNA BUCERDEA GRANOASA CUI: 18866256 | 1,525,716 | — | — | 1,525,716 | 4.9% | 5.6% | 6 | 2020–2025 |
| COMUNA FARAU CUI: 4562486 | 1,467,735 | — | — | 1,467,735 | 4.7% | 4.7% | 2 | 2022–2024 |
| COMUNA CUT CUI: 16397960 | 944,805 | — | — | 944,805 | 3.0% | 4.8% | 2 | 2025–2026 |
| COMUNA CRACIUNELU DE JOS CUI: 4561944 | 247,266 | — | — | 247,266 | 0.8% | 1.6% | 4 | 2020–2022 |
| COMUNA PIANU CUI: 4561952 | 144,067 | — | — | 144,067 | 0.5% | 0.4% | 1 | 2024 |
| SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | 86,717 | — | — | 86,717 | 0.3% | 8.7% | 2 | 2021–2022 |
| COMUNA MIRASLAU CUI: 4562214 | 65,172 | — | — | 65,172 | 0.2% | 0.2% | 1 | 2020 |
| SCOALA GIMNAZIALA SIMION LAZAR LUNCA MURESULUI CUI: 12864582 | 37,773 | — | — | 37,773 | 0.1% | 4.6% | 1 | 2022 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 24,448 | — | — | 24,448 | 0.1% | 0.0% | 3 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA41054515 | COMUNA CUT CUI: 16397960 | 45233222-1 | 27.08.2026 | 45,785 |
| Contract object: reparatii trotuare si accese in comuna cut,judetul alba | ||||
| DA40613858 | COMUNA GALDA DE JOS CUI: 4561928 | 45233140-2 | 12.06.2026 | 899,670 |
| Contract object: amenajare trotuare, accese la proprietati si spatii verzi pe dj 107h, in loc.galda de jos, jud. alba | ||||
| DA39326789 | COMUNA LIVEZILE CUI: 4562117 | 45233140-2 | 19.11.2025 | 899,641 |
| Contract object: realizare acostamente santuri, trotuare si accese la proprietati pe dj107m in intrav. loc. livezile | ||||
| DA39305280 | COMUNA CUT CUI: 16397960 | 45453000-7 | 17.11.2025 | 899,020 |
| Contract object: lucrari de modernizare trotuare si dispozitive de scurgere ape pluviale,com. cut, jud.alba | ||||
| DA38955460 | COMUNA MIHALT CUI: 4562338 | 45000000-7 | 26.09.2025 | 165,151 |
| Contract object: executie lucrari: imprejmuire curte gradinita mihalt | ||||
| DA38908330 | COMUNA UNIREA CUI: 4562087 | 45453000-7 | 19.09.2025 | 671,934 |
| Contract object: lucrari de reparatii in cartier bulgar in anul 2025 - localitatea unirea ii judetul alba | ||||
| DA38396551 | COMUNA MIHALT CUI: 4562338 | 45233120-6 | 24.06.2025 | 899,180 |
| Contract object: realizare acostamente, santuri si accese la proprietati pe dc39 (drum orbaia) in intrav. loc.mihalt | ||||
| DA38238991 | ORAS OCNA MURES CUI: 4563228 | 45232453-2 | 30.05.2025 | 791,772 |
| Contract object: lucrari de rep. trotuare si rigole de scurgere a apelor pluviale pe str.a.muresanu din oras oc.mures | ||||
| DA38235542 | COMUNA BUCERDEA GRANOASA CUI: 18866256 | 45233141-9 | 30.05.2025 | 129,968 |
| Contract object: lucrari de reparatii curente drum vicinal care face legatura cu satul cornu | ||||
| DA38120622 | COMUNA SPRING CUI: 4562133 | 45453000-7 | 15.05.2025 | 126,048 |
| Contract object: executie lucrari de reparatii trotuare si rigole in loc. cunta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2723593 | COMUNA LIVEZILE CUI: 4562117 | 90620000-9 | 06.04.2026 | 16,000 |
| Contract object: servicii de interventii deszapezire | ||||
| DAN2330423 | COMUNA UNIREA CUI: 4562087 | 45262600-7 | 09.12.2024 | 135,567 |
| Contract object: lucrari de reparatii refacere canal cartier bulgar, comuna unirea, localitatea unireaa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083280 | COMUNA MIHALT CUI: 4562338 | 45233120-6 | 27.02.2023 | 1,084,144 |
| Contract object: executie lucrari suplimentare pentru modernizare infrastructura rutiera in com.mihalt - amenajare rigole, podete si trotuare in com. mihalt, sat obreja | ||||
| SCNA1040964 | ORAS OCNA MURES CUI: 4563228 | 45233222-1 | 11.08.2020 | 444,512 |
| Contract object: modernizare trotuare pe strada lunga din orasul ocna mures | ||||
| SCNA1039741 | COMUNA UNIREA CUI: 4562087 | 45233120-6 | 17.07.2020 | 1,211,455 |
| Contract object: executare lucrari modernizare strada traian de la primarie pana la strada targului in localitatea unirea judetul alba | ||||
| SCNA1015327 | ORAS OCNA MURES CUI: 4563228 | 45112710-5 | 23.04.2019 | 1,188,240 |
| Contract object: lucrari de amenajare parcuri centrale in orasul ocna mures | ||||
- 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/31429798/api/v1/suppliers/31429798/revenue/api/v1/suppliers/31429798/scores/api/v1/suppliers/31429798/benchmarks/api/v1/red-flags/by-supplier/31429798/api/v1/suppliers/31429798/years/api/v1/suppliers/31429798/cpv/api/v1/suppliers/31429798/clients/api/v1/suppliers/31429798/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders