Total revenue
3.37 Mn.
124 client authorities · paid between 2018 and 2026
Direct purchases
2.85 Mn.
365 purchases
Offline purchases
265 RON
1 purchases
Tenders
521,060 RON
1 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
25.8%
Main client: COMUNA PARAU
National median: 30.2%
Ranked 25,171 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 12 largest CPV groups, out of 23; the other 11 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 PARAU CUI: 4384613 | 349,410 | — | 521,060 | 870,470 | 25.8% | 2.5% | 13 | 2021–2026 |
| COMUNA UCEA CUI: 4443477 | 560,427 | — | — | 560,427 | 16.6% | 1.5% | 20 | 2021–2026 |
| COMUNA SERCAIA CUI: 4384575 | 297,692 | — | — | 297,692 | 8.8% | 0.9% | 16 | 2020–2026 |
| COMUNA VISTEA CUI: 4443418 | 232,758 | — | — | 232,758 | 6.9% | 0.6% | 28 | 2018–2026 |
| COMUNA LUNCA CUI: 3373390 | 197,952 | — | — | 197,952 | 5.9% | 0.6% | 6 | 2022–2026 |
| COMUNA RECEA CUI: 4384567 | 147,532 | — | — | 147,532 | 4.4% | 0.3% | 9 | 2019–2026 |
| COMUNA HARSENI CUI: 4384591 | 143,896 | — | — | 143,896 | 4.3% | 0.3% | 9 | 2020–2026 |
| COMUNA DUMBRAVITA CUI: 4777132 | 137,069 | — | — | 137,069 | 4.1% | 0.3% | 3 | 2021–2025 |
| COMUNA SINCA CUI: 4384583 | 123,846 | — | — | 123,846 | 3.7% | 0.4% | 8 | 2018–2026 |
| COMUNA VOILA CUI: 4443450 | 102,413 | — | — | 102,413 | 3.0% | 0.2% | 2 | 2021–2025 |
| COMUNA HLIPICENI CUI: 3373365 | 65,424 | — | — | 65,424 | 1.9% | 0.2% | 1 | 2024 |
| LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | 53,342 | — | — | 53,342 | 1.6% | 2.3% | 18 | 2018–2025 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 52,415 | — | — | 52,415 | 1.6% | 0.0% | 2 | 2018–2019 |
| MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | 45,821 | — | — | 45,821 | 1.4% | 0.8% | 13 | 2020–2026 |
| COMUNA SINCA NOUA CUI: 14670850 | 32,087 | — | — | 32,087 | 1.0% | 0.1% | 7 | 2022–2026 |
| POLITIA LOCALA SLOBOZIA CUI: 18345487 | 27,731 | — | — | 27,731 | 0.8% | 0.5% | 30 | 2022–2025 |
| INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 24,471 | — | — | 24,471 | 0.7% | 0.1% | 1 | 2021 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 18,061 | — | — | 18,061 | 0.5% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | 9,751 | — | — | 9,751 | 0.3% | 0.4% | 6 | 2020–2022 |
| SCOALA GIMNAZIALA LISA CUI: 29404864 | 9,240 | — | — | 9,240 | 0.3% | 0.7% | 7 | 2022–2026 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 8,926 | — | — | 8,926 | 0.3% | 0.0% | 2 | 2021 |
| UNITATEA MILITARA NR 0667 CUI: 4250700 | 7,993 | — | — | 7,993 | 0.2% | 0.1% | 2 | 2019–2020 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | 7,126 | — | — | 7,126 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | 7,066 | — | — | 7,066 | 0.2% | 1.0% | 1 | 2025 |
| UNITATEA MILITARA 01751 CUI: 4443337 | 6,882 | — | — | 6,882 | 0.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41239304 | COMUNA LUNCA CUI: 3373390 | 32500000-8 | 22.09.2026 | 512 |
| Contract object: pachet switch poe n-sw + adaptor poe | ||||
| DA41187423 | COMUNA SINCA NOUA CUI: 14670850 | 32323500-8 | 15.09.2026 | 18,404 |
| Contract object: suplimentare sistem de supraveghere video stradal | ||||
| DA41104161 | COMUNA SINCA CUI: 4384583 | 50610000-4 | 03.09.2026 | 582 |
| Contract object: mentenanta corectiva sistem de supraveghere video stradal sv | ||||
| DA40987801 | COMUNA SERCAIA CUI: 4384575 | 32323500-8 | 13.08.2026 | 44,508 |
| Contract object: suplimentare sistem de supraveghere video stradal | ||||
| DA40982383 | COMUNA UCEA CUI: 4443477 | 50610000-4 | 12.08.2026 | 350 |
| Contract object: mentenanta corectiva sistem de supraveghere video stradal | ||||
| DA40973878 | COMUNA RECEA CUI: 4384567 | 50610000-4 | 12.08.2026 | 5,200 |
| Contract object: servicii de mentenanta, verificare si reparatii pentru sisteme de securitate | ||||
| DA40973269 | COMUNA PARAU CUI: 4384613 | 50610000-4 | 11.08.2026 | 9,920 |
| Contract object: servicii de mentenanta, verificare si reparatii pentru sisteme de securitate | ||||
| DA40956473 | AROMAPA SERV SRL CUI: 28424073 | 50610000-4 | 07.08.2026 | 1,360 |
| Contract object: servicii de mentenanta, verificare si reparatii pentru sisteme de securitate | ||||
| DA40946480 | COMUNA LUNCA CUI: 3373390 | 32420000-3 | 06.08.2026 | 3,558 |
| Contract object: pachet echipamente de retea | ||||
| DA40946000 | COMUNA HARSENI CUI: 4384591 | 50610000-4 | 06.08.2026 | 2,128 |
| Contract object: servicii de mentenanta - sisteme de supraveghere video stradal ;sistem de supraveghere video sediul | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1895582 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 32420000-3 | 05.04.2023 | 265 |
| Contract object: antena ubnt litebeam m5 23dbi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096266 | COMUNA PARAU CUI: 4384613 | 32323500-8 | 11.12.2023 | 521,060 |
| Contract object: controlul traficului rutier (managementul traficului - 60 camere cu dispecerat si mentenanta); camere panoramice - imagine de ansamblu asupra traficului; infrastructura retea wireless si mentanenta; internet gratuit - 30 access points cu infrastructura wifi | ||||
- 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/33169830/api/v1/suppliers/33169830/revenue/api/v1/suppliers/33169830/scores/api/v1/suppliers/33169830/benchmarks/api/v1/red-flags/by-supplier/33169830/api/v1/suppliers/33169830/years/api/v1/suppliers/33169830/cpv/api/v1/suppliers/33169830/clients/api/v1/suppliers/33169830/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders