Total revenue
36.52 Mn.
18 client authorities · paid between 2018 and 2025
Direct purchases
180,000 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
36.34 Mn.
22 contracts
Won without competition
19.1%
6 of 22 lots
National rate: 34.3%
Ranked 7,774 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.2%
Main client: COMUNA EREMITU
National median: 30.2%
Ranked 36,492 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 EREMITU CUI: 4375852 | — | — | 5,200,211 | 5,200,211 | 14.2% | 4.7% | 2 | 2021–2022 |
| COMUNA BALAUSERI CUI: 4322416 | — | — | 4,441,121 | 4,441,121 | 12.2% | 5.5% | 1 | 2025 |
| COMUNA PAPIU ILARIAN CUI: 5669384 | — | — | 3,798,676 | 3,798,676 | 10.4% | 20.9% | 1 | 2024 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 2,650,447 | 2,650,447 | 7.3% | 0.3% | 2 | 2021 |
| COMUNA HODOSA CUI: 4375950 | 180,000 | — | 2,401,339 | 2,581,339 | 7.1% | 10.1% | 3 | 2019–2025 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | — | — | 2,214,694 | 2,214,694 | 6.1% | 1.8% | 1 | 2024 |
| COMUNA FANTANELE CUI: 4322459 | — | — | 2,156,872 | 2,156,872 | 5.9% | 3.1% | 2 | 2019 |
| COMUNA BELIN CUI: 4404567 | — | — | 2,055,687 | 2,055,687 | 5.6% | 6.9% | 1 | 2021 |
| COMUNA GHINDARI CUI: 4436925 | — | — | 1,999,950 | 1,999,950 | 5.5% | 6.3% | 1 | 2019 |
| COMUNA ACATARI CUI: 4323578 | — | — | 1,651,244 | 1,651,244 | 4.5% | 3.1% | 1 | 2022 |
| COMUNA VALEA LARGA CUI: 4375925 | — | — | 1,601,213 | 1,601,213 | 4.4% | 6.7% | 1 | 2025 |
| COMUNA BATOS CUI: 5181030 | — | — | 1,558,000 | 1,558,000 | 4.3% | 4.7% | 1 | 2019 |
| COMUNA SAULIA CUI: 5961787 | — | — | 1,383,144 | 1,383,144 | 3.8% | 7.8% | 1 | 2024 |
| COMUNA DEDA CUI: 4765618 | — | — | 1,018,200 | 1,018,200 | 2.8% | 1.7% | 1 | 2018 |
| COMUNA RUSII - MUNTI CUI: 4728156 | — | — | 694,847 | 694,847 | 1.9% | 1.9% | 1 | 2018 |
| COMUNA BERENI CUI: 16402632 | — | — | 545,000 | 545,000 | 1.5% | 1.9% | 1 | 2018 |
| COMUNA GLODENI CUI: 4322734 | — | — | 535,000 | 535,000 | 1.5% | 1.4% | 1 | 2019 |
| COMUNA PASARENI CUI: 4323373 | — | — | 435,000 | 435,000 | 1.2% | 1.8% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA31581782 | COMUNA HODOSA CUI: 4375950 | 45111291-4 | 10.10.2022 | 180,000 |
| Contract object: lucrari de amenajare exterioara camin cultural isla | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123228 | COMUNA BALAUSERI CUI: 4322416 | 45215200-9 | 22.07.2025 | 4,441,121 |
| Contract object: executia lucrarilor pentru obiectivul de investitii: infiintare centru de zi de asistenta si recuperare pentru persoane varstnice, comuna balauseri, judetul mures | ||||
| SCNA1117856 | COMUNA HODOSA CUI: 4375950 | 45210000-2 | 07.03.2025 | 1,656,339 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala primara hodosa, in comuna hodosa | ||||
| SCNA1117097 | COMUNA VALEA LARGA CUI: 4375925 | 45453100-8 | 14.02.2025 | 1,601,213 |
| Contract object: executie lucrari in cadrul proiectului eficientizare energetica sl reabilitare scoala valea larga, judetul mures | ||||
| SCNA1115577 | COMUNA SAULIA CUI: 5961787 | 45210000-2 | 24.12.2024 | 1,383,144 |
| Contract object: executie lucrari pentru proiectul cresterea eficientei energetice si gestionarea inteligenta a energiei in scoala gimnaziala saulia corp b si c, in comuna saulia, judetul mures | ||||
| SCNA1115524 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 45215200-9 | 23.12.2024 | 2,214,694 |
| Contract object: executie lucrari in cadrul proiectului infiintare centru de zi pentru copii aflati in situatie de risc de separare de parinti, sat. tampa, jud. mures | ||||
| SCNA1114948 | COMUNA PAPIU ILARIAN CUI: 5669384 | 45210000-2 | 10.12.2024 | 3,798,676 |
| Contract object: executia lucrarilor in cadrul proiectului extindere centru social pentru persoane varstnice comuna papiu ilarian judetul mures | ||||
| SCNA1057577 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45214100-1 | 07.08.2024 | 1,038,725 |
| Contract object: achizitia lucrarilor de executie aferente investitiei: demolarea gradinitei nr.7 si construirea unei noi cladiri pentru gradinita de pe strada orbn balzs din municipiului sfantu gheorghe, judetul covasna | ||||
| SCNA1051463 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45453000-7 | 04.05.2023 | 1,611,722 |
| Contract object: lucrari de executie aferente investitiei:reabilitarea si extinderea gradinitei cu program prelungit krsi csoma sndor din municipiul sfantu gheorghe, judetul covasna | ||||
| SCNA1079205 | COMUNA ACATARI CUI: 4323578 | 45210000-2 | 15.11.2022 | 1,651,244 |
| Contract object: continuarea lucrarii construire centru de comunitate multifunctional in localitatea gaiesti, comuna acatari, judetul mures | ||||
| SCNA1070414 | COMUNA EREMITU CUI: 4375852 | 45210000-2 | 30.05.2022 | 1,289,862 |
| Contract object: executie lucrari in cadrul proiectului reabilitarea caminului cultural din localitatea matrici, judetul 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/33219148/api/v1/suppliers/33219148/revenue/api/v1/suppliers/33219148/scores/api/v1/suppliers/33219148/benchmarks/api/v1/red-flags/by-supplier/33219148/api/v1/suppliers/33219148/years/api/v1/suppliers/33219148/cpv/api/v1/suppliers/33219148/clients/api/v1/suppliers/33219148/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders