Total revenue
133,989 RON
16 client authorities · paid between 2022 and 2026
Direct purchases
118,626 RON
31 purchases
Offline purchases
15,363 RON
5 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
49.4%
Main client: ORAS OCNA MURES
National median: 30.2%
Ranked 8,574 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS OCNA MURES CUI: 4563228 | 57,668 | 8,513 | — | 66,181 | 49.4% | 0.1% | 11 | 2023–2026 |
| COMUNA INTREGALDE CUI: 4562524 | 18,000 | — | — | 18,000 | 13.4% | 0.1% | 5 | 2022–2026 |
| COMUNA MOGOS CUI: 4562460 | 7,000 | — | — | 7,000 | 5.2% | 0.0% | 2 | 2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 6,450 | — | 6,450 | 4.8% | 0.0% | 3 | 2024–2026 |
| ORAS BAIA DE ARIES CUI: 4561898 | 6,300 | — | — | 6,300 | 4.7% | 0.0% | 1 | 2023 |
| COMUNA UNIREA CUI: 4562087 | 5,880 | — | — | 5,880 | 4.4% | 0.0% | 1 | 2024 |
| ORASUL TALMACIU CUI: 4270732 | 4,000 | — | — | 4,000 | 3.0% | 0.0% | 1 | 2026 |
| COMUNA LUNCA MURESULUI CUI: 4562435 | 3,650 | — | — | 3,650 | 2.7% | 0.0% | 2 | 2025–2026 |
| COMUNA STREMT CUI: 4562184 | 3,128 | — | — | 3,128 | 2.3% | 0.0% | 2 | 2023 |
| COMUNA CRICAU CUI: 4562508 | 3,000 | — | — | 3,000 | 2.2% | 0.0% | 1 | 2025 |
| COMUNA HOPARTA CUI: 4561987 | 2,700 | — | — | 2,700 | 2.0% | 0.0% | 2 | 2026 |
| COMUNA OHABA CUI: 4562400 | 2,500 | — | — | 2,500 | 1.9% | 0.0% | 1 | 2026 |
| COMUNA CARBUNESTI CUI: 2845176 | 2,000 | — | — | 2,000 | 1.5% | 0.0% | 1 | 2025 |
| COMUNA CIUGUD CUI: 4562516 | 1,900 | — | — | 1,900 | 1.4% | 0.0% | 1 | 2025 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 900 | — | — | 900 | 0.7% | 0.0% | 1 | 2022 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 400 | — | 400 | 0.3% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40817689 | COMUNA HOPARTA CUI: 4561987 | 71314300-5 | 16.07.2026 | 1,750 |
| Contract object: servicii realizare certificat de performanta energetica cladire | ||||
| DA40747538 | ORAS OCNA MURES CUI: 4563228 | 71314300-5 | 03.07.2026 | 4,750 |
| Contract object: certificat de performanta energetica - policlinica | ||||
| DA40747845 | ORAS OCNA MURES CUI: 4563228 | 71314300-5 | 03.07.2026 | 7,800 |
| Contract object: certificat de performanta energetica - lot 2 | ||||
| DA40748064 | ORAS OCNA MURES CUI: 4563228 | 71314300-5 | 03.07.2026 | 5,700 |
| Contract object: certificat de performanta energetica - lot 1 | ||||
| DA40748155 | ORAS OCNA MURES CUI: 4563228 | 71314300-5 | 03.07.2026 | 8,300 |
| Contract object: certificat de performanta energetica - liceul teoretic petru maior | ||||
| DA40748447 | ORAS OCNA MURES CUI: 4563228 | 71314300-5 | 03.07.2026 | 4,800 |
| Contract object: certificat de performanta energetica - primaria ocna mures | ||||
| DA40716942 | COMUNA LUNCA MURESULUI CUI: 4562435 | 71314300-5 | 29.06.2026 | 2,150 |
| Contract object: servicii realizare certificat de performanta energetica cladire | ||||
| DA40705013 | COMUNA MOGOS CUI: 4562460 | 71314300-5 | 26.06.2026 | 4,250 |
| Contract object: servicii certificat de performanta energetica si raport la scoala generala mogos, , jud. alba | ||||
| DA40691139 | COMUNA OHABA CUI: 4562400 | 71314300-5 | 25.06.2026 | 2,500 |
| Contract object: achizitionare certificat de performanta energetica la corp 1, scoala ohaba, com. ohaba, jud. alba | ||||
| DA40701173 | COMUNA INTREGALDE CUI: 4562524 | 71314300-5 | 25.06.2026 | 4,500 |
| Contract object: servicii realizare certificat de performanta energetica cladire scoala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2685503 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71335000-5 | 18.02.2026 | 2,250 |
| Contract object: servicii pentru intocmire studiu privind posibilitatea utilizarii unor sisteme alternative de eficienta ridicata, in functie de fezabilitatea acestora din punct de vedere tehnic, economic si al mediului inconjurator pentru lucrarea: amenajare sediu administrativ aferent sectorului craiova prin demolarea constructiilor din incinta srm bordei si amplasarea unui modul de containere metalice, construire anexe, imprejmuire si racordare la utilitati | ||||
| DAN2540282 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71314300-5 | 03.09.2025 | 400 |
| Contract object: servicii elaborare certificat energetic ap. anl | ||||
| DAN2523221 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 05.08.2025 | 2,700 |
| Contract object: servicii pentru intocmire studiu privind folosirea sistemelor de producere a energiei alternative pentru cladirea propusa spre construire apartinand proiectului: modernizare statie de masurare gaze naturale smg negru voda 1 | ||||
| DAN2343727 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71314300-5 | 20.12.2024 | 1,500 |
| Contract object: servicii pentru intocmire nota constatativa si studiu privind folosirea sistemelor de producere a energiei regenerative pentru lucrarea: construire spatiu magazii cu structura metalica, sediu sector ploiesti | ||||
| DAN1895264 | ORAS OCNA MURES CUI: 4563228 | 71314300-5 | 05.04.2023 | 8,513 |
| Contract object: evaluare energetica a cladirilor bazei de tratament si agrement | ||||
- 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/33479539/api/v1/suppliers/33479539/revenue/api/v1/suppliers/33479539/scores/api/v1/suppliers/33479539/benchmarks/api/v1/red-flags/by-supplier/33479539/api/v1/suppliers/33479539/years/api/v1/suppliers/33479539/cpv/api/v1/suppliers/33479539/clients/api/v1/suppliers/33479539/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders