Total revenue
5.16 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
5.13 Mn.
93 purchases
Offline purchases
31,500 RON
1 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
15.9%
Main client: COMUNA BATARCI
National median: 30.2%
Ranked 35,094 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 3 largest CPV groups, out of 3; 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 BATARCI CUI: 3897165 | 821,000 | — | — | 821,000 | 15.9% | 1.6% | 8 | 2020–2024 |
| COMUNA TARNA MARE CUI: 3897181 | 718,950 | — | — | 718,950 | 13.9% | 1.1% | 12 | 2018–2026 |
| COMUNA SANMARTIN CUI: 4641296 | 568,400 | — | — | 568,400 | 11.0% | 0.2% | 13 | 2018–2024 |
| COMUNA TAMASEU CUI: 15297903 | 443,650 | — | — | 443,650 | 8.6% | 1.5% | 7 | 2019–2026 |
| COMUNA TURT CUI: 3896887 | 401,600 | — | — | 401,600 | 7.8% | 0.6% | 12 | 2019–2026 |
| COMUNA RABAGANI CUI: 4454980 | 293,000 | — | — | 293,000 | 5.7% | 1.2% | 3 | 2020–2022 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 230,000 | 31,500 | — | 261,500 | 5.1% | 0.0% | 2 | 2021–2024 |
| COMUNA CABESTI CUI: 5518519 | 248,000 | — | — | 248,000 | 4.8% | 0.5% | 2 | 2024–2025 |
| COMUNA ANDRID CUI: 3897076 | 191,100 | — | — | 191,100 | 3.7% | 0.5% | 4 | 2018–2024 |
| COMUNA ZAGRA CUI: 4730563 | 182,300 | — | — | 182,300 | 3.5% | 0.4% | 2 | 2024 |
| COMUNA DIOSIG CUI: 4820283 | 118,000 | — | — | 118,000 | 2.3% | 0.1% | 1 | 2019 |
| COMUNA TURULUNG CUI: 3896569 | 108,500 | — | — | 108,500 | 2.1% | 0.2% | 3 | 2024 |
| COMUNA DOBA CUI: 3963838 | 105,000 | — | — | 105,000 | 2.0% | 0.3% | 2 | 2025 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 100,000 | — | — | 100,000 | 1.9% | 0.2% | 1 | 2019 |
| COMUNA ROSIORI CUI: 15579483 | 81,300 | — | — | 81,300 | 1.6% | 0.3% | 2 | 2019–2020 |
| COMUNA OBREJA CUI: 3227530 | 75,540 | — | — | 75,540 | 1.5% | 0.3% | 4 | 2023–2024 |
| COMUNA TEREBESTI CUI: 3963803 | 70,000 | — | — | 70,000 | 1.4% | 0.2% | 1 | 2024 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | 65,500 | — | — | 65,500 | 1.3% | 0.2% | 1 | 2018 |
| COMUNA TOBOLIU CUI: 23259072 | 59,000 | — | — | 59,000 | 1.1% | 0.1% | 1 | 2019 |
| COMUNA SACADAT CUI: 4784296 | 55,000 | — | — | 55,000 | 1.1% | 0.1% | 1 | 2024 |
| COMUNA GALGAU CUI: 4495182 | 50,000 | — | — | 50,000 | 1.0% | 0.1% | 1 | 2024 |
| COMUNA CRUCISOR CUI: 3963536 | 50,000 | — | — | 50,000 | 1.0% | 0.2% | 1 | 2022 |
| COMUNA SURDUC CUI: 4291620 | 40,000 | — | — | 40,000 | 0.8% | 0.1% | 2 | 2023 |
| COMUNA GEPIU CUI: 16132288 | 30,000 | — | — | 30,000 | 0.6% | 0.1% | 1 | 2025 |
| COMUNA HALMEU CUI: 3897157 | 5,200 | — | — | 5,200 | 0.1% | 0.0% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA40909449 | COMUNA HALMEU CUI: 3897157 | 71520000-9 | 31.07.2026 | 2,400 |
| Contract object: supravegherea lucrarilor din santier | ||||
| DA40909459 | COMUNA HALMEU CUI: 3897157 | 71520000-9 | 31.07.2026 | 2,800 |
| Contract object: supravegherea lucrarilor din santier | ||||
| DA40736928 | COMUNA TURT CUI: 3896887 | 71322000-1 | 06.07.2026 | 38,000 |
| Contract object: servicii de proiectare faza pt+daaa+de si asistenta tehnica din partea proiectantului | ||||
| DA40513214 | COMUNA TURT CUI: 3896887 | 71520000-9 | 29.05.2026 | 8,500 |
| Contract object: supravegherea lucrarilor din santier pentru proiectul furnizare de servicii integrate in com rurale | ||||
| DA40395525 | COMUNA TURT CUI: 3896887 | 71322000-1 | 18.05.2026 | 28,000 |
| Contract object: servicii de proiectare faza sf/dali | ||||
| DA40235970 | COMUNA TARNA MARE CUI: 3897181 | 71520000-9 | 23.04.2026 | 12,400 |
| Contract object: supravegherea lucrarilor din santier | ||||
| DA40063532 | COMUNA TAMASEU CUI: 15297903 | 71520000-9 | 24.03.2026 | 50,000 |
| Contract object: dirigentie de santier, pentru proiectul infiintare centru de colectare deseuri in comuna tamaseu | ||||
| DA39453372 | COMUNA TURT CUI: 3896887 | 71322000-1 | 08.12.2025 | 38,000 |
| Contract object: servicii de proiectare faza pt+daaa+de si asistenta tehnica din partea proiectantului | ||||
| DA39254678 | COMUNA CAMPANI CUI: 4820313 | 71356200-0 | 11.11.2025 | 4,800 |
| Contract object: servicii de cooptare expert tehnico-financiar, pentru comuna campani | ||||
| DA39073547 | COMUNA TURT CUI: 3896887 | 71322000-1 | 15.10.2025 | 28,000 |
| Contract object: servicii de proiectare faza sf/dali | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1598689 | MUNICIPIUL SATU MARE CUI: 4038806 | 71520000-9 | 30.12.2021 | 31,500 |
| Contract object: servicii de dirigentie de santier aferente proiectului developing cross-border culture: revitalised theatres in satu mare and uzhgorod | ||||
- 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/32594483/api/v1/suppliers/32594483/revenue/api/v1/suppliers/32594483/scores/api/v1/suppliers/32594483/benchmarks/api/v1/red-flags/by-supplier/32594483/api/v1/suppliers/32594483/years/api/v1/suppliers/32594483/cpv/api/v1/suppliers/32594483/clients/api/v1/suppliers/32594483/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders