Total revenue
1.44 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.31 Mn.
87 purchases
Offline purchases
128,400 RON
8 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
19.2%
Main client: COMUNA SURA MICA
National median: 30.2%
Ranked 31,972 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
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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SURA MICA CUI: 4241109 | 276,000 | — | — | 276,000 | 19.2% | 0.4% | 8 | 2019–2026 |
| COMUNA GALAUTAS CUI: 4367981 | 230,483 | 11,700 | — | 242,183 | 16.8% | 0.5% | 17 | 2018–2026 |
| COMUNA SADU CUI: 4241222 | 88,905 | 41,400 | — | 130,305 | 9.1% | 0.2% | 18 | 2018–2025 |
| COMUNA DEDA CUI: 4765618 | 127,900 | — | — | 127,900 | 8.9% | 0.2% | 6 | 2018–2026 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | 114,200 | — | — | 114,200 | 7.9% | 0.4% | 2 | 2022–2023 |
| COMUNA ROSIA CUI: 4480165 | 26,000 | 72,000 | — | 98,000 | 6.8% | 0.2% | 5 | 2019–2026 |
| COMUNA BEICA DE JOS CUI: 4565253 | 86,991 | — | — | 86,991 | 6.1% | 0.3% | 6 | 2021–2024 |
| COMUNA MOSNA CUI: 4406240 | 76,000 | — | — | 76,000 | 5.3% | 0.2% | 7 | 2023–2026 |
| COMUNA IBANESTI CUI: 4641539 | 61,000 | — | — | 61,000 | 4.2% | 0.2% | 2 | 2018–2019 |
| COMUNA CORBU CUI: 4612487 | 58,500 | — | — | 58,500 | 4.1% | 0.2% | 4 | 2019–2021 |
| COMUNA SUSENI CUI: 5284639 | 50,000 | — | — | 50,000 | 3.5% | 0.2% | 1 | 2019 |
| COMUNA SOLOVASTRU CUI: 4728148 | 41,800 | 3,300 | — | 45,100 | 3.1% | 0.1% | 3 | 2018–2019 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 34,150 | — | — | 34,150 | 2.4% | 0.0% | 7 | 2020–2022 |
| COMUNA OGRA CUI: 4323489 | 16,000 | — | — | 16,000 | 1.1% | 0.1% | 2 | 2019–2020 |
| COMUNA SINCAI CUI: 4375836 | 11,600 | — | — | 11,600 | 0.8% | 0.0% | 4 | 2018–2020 |
| COMUNA VURPAR CUI: 4406355 | 9,000 | — | — | 9,000 | 0.6% | 0.0% | 2 | 2018 |
| COMUNA RACOVITA CUI: 4241150 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40712481 | COMUNA SURA MICA CUI: 4241109 | 79960000-1 | 29.06.2026 | 36,000 |
| Contract object: servicii de comunicare publica, promovare si realizare de materiale informative | ||||
| DA40701525 | COMUNA MOSNA CUI: 4406240 | 79341000-6 | 25.06.2026 | 12,000 |
| Contract object: servicii pentru conceperea, realizarea si difuzarea de informatii de interes public | ||||
| DA40501857 | COMUNA DEDA CUI: 4765618 | 79960000-1 | 28.05.2026 | 24,000 |
| Contract object: servicii foto-video si activitati de promovare online | ||||
| DA39733301 | COMUNA MOSNA CUI: 4406240 | 79341000-6 | 29.01.2026 | 12,000 |
| Contract object: servicii pentru conceperea, realizarea si difuzarea de informatii de interes public | ||||
| DA39626485 | COMUNA GALAUTAS CUI: 4367981 | 79960000-1 | 09.01.2026 | 20,400 |
| Contract object: achizitir servicii foto-video si activitati de promovare online | ||||
| DA38619358 | COMUNA SADU CUI: 4241222 | 79960000-1 | 31.07.2025 | 900 |
| Contract object: prestari servicii | ||||
| DA38418149 | COMUNA SURA MICA CUI: 4241109 | 79960000-1 | 27.06.2025 | 36,000 |
| Contract object: servicii foto-video si activitati de promovare online | ||||
| DA38247245 | COMUNA DEDA CUI: 4765618 | 79960000-1 | 02.06.2025 | 18,000 |
| Contract object: servicii foto-video si activitati de promovare online | ||||
| DA37566868 | COMUNA SADU CUI: 4241222 | 22315000-1 | 28.02.2025 | 2,000 |
| Contract object: prestari servicii | ||||
| DA37346960 | COMUNA MOSNA CUI: 4406240 | 79960000-1 | 22.01.2025 | 24,000 |
| Contract object: servicii foto-video si activitati de promovare online | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2698384 | COMUNA ROSIA CUI: 4480165 | 79310000-0 | 09.03.2026 | 24,000 |
| Contract object: servicii publicitate | ||||
| DAN2678419 | COMUNA ROSIA CUI: 4480165 | 79310000-0 | 09.02.2026 | 24,000 |
| Contract object: servicii de publicitate | ||||
| DAN2613476 | COMUNA GALAUTAS CUI: 4367981 | 79960000-1 | 27.11.2025 | 11,700 |
| Contract object: contract servicii video si fotografice pe perioada implementarii proiectului flori cu suflet romanesc - promovarea patrimoniului imaterial local- arta cusutului, simboluri si traditii romanesti in zona de nord a judetului harghita , proiect finantat cu sprijinul secretariatului general al guvernului prin serviciul dezvoltare comunitara, pe baza acordului de parteneriat nr. 1379/11.09.2025 incheiat intre secretariatul general al guvernului si comuna galautas. | ||||
| DAN2546593 | COMUNA ROSIA CUI: 4480165 | 79341000-6 | 12.09.2025 | 24,000 |
| Contract object: servicii promovare | ||||
| DAN1434878 | COMUNA SADU CUI: 4241222 | 79961330-0 | 19.03.2021 | 3,500 |
| Contract object: prestari servicii de filmare si montaj video cu ocazia sarbatorilor de iarna (fact. 2021002/ 03.01.2021) | ||||
| DAN1243209 | COMUNA SADU CUI: 4241222 | 79342200-5 | 28.02.2020 | 3,400 |
| Contract object: prestari servicii de realizare fotografii si filmari a evenimentelor culturale desfasurate cu ocazia obiceiului cetei de juni | ||||
| DAN1052956 | COMUNA SOLOVASTRU CUI: 4728148 | 79952000-2 | 08.01.2019 | 3,300 |
| Contract object: servicii organizare evenimente | ||||
| DAN1047377 | COMUNA SADU CUI: 4241222 | 92312000-1 | 21.12.2018 | 34,500 |
| Contract object: realizare si organizare spectacol artistic de colinde iata vin colindatori cu ocazia venirii sarbatorilor de iarna si pastrarea obiceiului cetei de juni sadu de ridicatul fetelor programat pentru data de 23.12.2018, in comuna sadu. | ||||
- 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/32949764/api/v1/suppliers/32949764/revenue/api/v1/suppliers/32949764/scores/api/v1/suppliers/32949764/benchmarks/api/v1/red-flags/by-supplier/32949764/api/v1/suppliers/32949764/years/api/v1/suppliers/32949764/cpv/api/v1/suppliers/32949764/clients/api/v1/suppliers/32949764/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders