Total revenue
4.92 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
4.91 Mn.
96 purchases
Offline purchases
9,350 RON
3 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
9.8%
Main client: ORASUL AVRIG
National median: 30.2%
Ranked 39,603 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL AVRIG CUI: 4241087 | 480,000 | — | — | 480,000 | 9.8% | 0.4% | 4 | 2026 |
| COMUNA SCURTU MARE CUI: 6691959 | 400,000 | — | — | 400,000 | 8.1% | 2.0% | 2 | 2025–2026 |
| COMUNA FLORESTI CUI: 2843620 | 390,000 | — | — | 390,000 | 7.9% | 0.8% | 3 | 2020 |
| COMUNA SEMLAC CUI: 3518830 | 355,000 | — | — | 355,000 | 7.2% | 0.9% | 4 | 2019–2021 |
| COMUNA MALU CUI: 16048420 | 350,000 | — | — | 350,000 | 7.1% | 0.9% | 5 | 2025 |
| JUDETUL VRANCEA CUI: 4350394 | 262,600 | — | — | 262,600 | 5.3% | 0.0% | 4 | 2018–2020 |
| COMUNA BICAZ-CHEI CUI: 2614406 | 260,000 | — | — | 260,000 | 5.3% | 0.6% | 2 | 2020 |
| COMUNA DOBROTESTI CUI: 6853279 | 250,000 | — | — | 250,000 | 5.1% | 0.3% | 3 | 2025 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA ARAD EST CUI: 46999037 | 200,000 | — | — | 200,000 | 4.1% | 100.0% | 1 | 2026 |
| JUDETUL ILFOV CUI: 4192545 | 130,000 | — | — | 130,000 | 2.6% | 0.0% | 1 | 2022 |
| COMUNA BERZASCA CUI: 3228020 | 130,000 | — | — | 130,000 | 2.6% | 0.2% | 1 | 2020 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 130,000 | — | — | 130,000 | 2.6% | 0.2% | 1 | 2020 |
| COMUNA CRACAOANI CUI: 2614163 | 130,000 | — | — | 130,000 | 2.6% | 0.7% | 1 | 2020 |
| COMUNA TAUT CUI: 3518881 | 130,000 | — | — | 130,000 | 2.6% | 0.3% | 1 | 2020 |
| COMUNA PAULESTI CUI: 15541160 | 130,000 | — | — | 130,000 | 2.6% | 0.8% | 1 | 2021 |
| COMUNA MUNTENI BUZAU CUI: 4231873 | 130,000 | — | — | 130,000 | 2.6% | 0.2% | 1 | 2020 |
| COMUNA VALEA LUNGA CUI: 4344554 | 130,000 | — | — | 130,000 | 2.6% | 0.4% | 1 | 2020 |
| MUNICIPIUL TULCEA CUI: 4321429 | 128,086 | — | — | 128,086 | 2.6% | 0.0% | 2 | 2018–2019 |
| COMUNA SAGNA CUI: 2613796 | 100,000 | — | — | 100,000 | 2.0% | 0.2% | 2 | 2025 |
| COMUNA CRICIOVA CUI: 4357937 | 100,000 | — | — | 100,000 | 2.0% | 0.3% | 1 | 2025 |
| COMUNA LIESTI CUI: 3264562 | 100,000 | — | — | 100,000 | 2.0% | 0.1% | 2 | 2025 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 75,000 | — | — | 75,000 | 1.5% | 0.0% | 1 | 2020 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 75,000 | — | — | 75,000 | 1.5% | 0.2% | 1 | 2025 |
| COMUNA RAST CUI: 5002134 | 65,000 | — | — | 65,000 | 1.3% | 0.1% | 1 | 2019 |
| COMUNA PIETROSITA CUI: 4344449 | 50,000 | — | — | 50,000 | 1.0% | 0.2% | 1 | 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 |
|---|---|---|---|---|
| DA41081708 | ASOCIATIA GRUP DE ACTIUNE LOCALA ARAD EST CUI: 46999037 | 79311100-8 | 01.09.2026 | 200,000 |
| Contract object: servicii de studii sociologice si cercetare sociologica | ||||
| DA41080901 | ORASUL AVRIG CUI: 4241087 | 72224000-1 | 31.08.2026 | 270,000 |
| Contract object: servicii de consultanta implementare proiect avrig = acasa in tara fagarasului | ||||
| DA40898413 | COMUNA SCURTU MARE CUI: 6691959 | 72224000-1 | 28.07.2026 | 150,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||
| DA40366012 | COMUNA PIETROSITA CUI: 4344449 | 71241000-9 | 12.05.2026 | 50,000 |
| Contract object: serviciii de consultanta finantare cabinete medicale si stomatologice in cadrul programului sanatate | ||||
| DA40359820 | ORASUL AVRIG CUI: 4241087 | 79400000-8 | 11.05.2026 | 50,000 |
| Contract object: servicii consultanta elaborare si depunere cerere finantare, ps - cabinete medicale/stomatologice | ||||
| DA40331310 | COMUNA MIHAILENI CUI: 4700090 | 71241000-9 | 07.05.2026 | 50,000 |
| Contract object: serviciii de consultanta finantare cabinete medicale/stomatologice in cadrul programului sanatate | ||||
| DA39952064 | ORASUL AVRIG CUI: 4241087 | 79311200-9 | 05.03.2026 | 130,000 |
| Contract object: servicii de realizare analiza de nevoi - apel iti tara fagarasului - pids 2021-2027 | ||||
| DA39951762 | ORASUL AVRIG CUI: 4241087 | 79400000-8 | 05.03.2026 | 30,000 |
| Contract object: servicii de consultanta elaborare si depunere cerere finantare - apel iti tara fagarasului - pids | ||||
| DA38253650 | COMUNA MALU CUI: 16048420 | 72224000-1 | 02.06.2025 | 25,000 |
| Contract object: servicii de realizare analiza de nevoi servicii ingrijire varstnici poids 2021-2027 cf. oferta | ||||
| DA38253161 | COMUNA MALU CUI: 16048420 | 85312320-8 | 02.06.2025 | 75,000 |
| Contract object: servicii de consultanta elaborare cerere finantare poids ingrijire la dom. pers. varstnice cf.oferta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1265332 | AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 | 80511000-9 | 15.04.2020 | 3,200 |
| Contract object: servicii de formare a angajatilor | ||||
| DAN1155253 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 80530000-8 | 18.09.2019 | 4,550 |
| Contract object: curs expert prevenire si combatere a coruptiei, cod cor 261920, pentru 7 persoane | ||||
| DAN1104031 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 80511000-9 | 15.05.2019 | 1,600 |
| Contract object: curs formare expert prevenire si combatere coruptie | ||||
- 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/33203265/api/v1/suppliers/33203265/revenue/api/v1/suppliers/33203265/scores/api/v1/suppliers/33203265/benchmarks/api/v1/red-flags/by-supplier/33203265/api/v1/suppliers/33203265/years/api/v1/suppliers/33203265/cpv/api/v1/suppliers/33203265/clients/api/v1/suppliers/33203265/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders