Total revenue
6.78 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
6.68 Mn.
147 purchases
Offline purchases
100,000 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
21.4%
Main client: MUNICIPIUL CARANSEBES
National median: 30.2%
Ranked 29,691 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CARANSEBES CUI: 3227947 | 1,453,000 | — | — | 1,453,000 | 21.4% | 0.5% | 12 | 2026 |
| COMUNA COPACELE CUI: 3227726 | 502,008 | — | — | 502,008 | 7.4% | 2.2% | 8 | 2024–2025 |
| COMUNA REMETEA MARE CUI: 2512511 | 385,000 | 91,500 | — | 476,500 | 7.0% | 0.6% | 12 | 2024–2026 |
| COMUNA FOENI CUI: 5517181 | 467,500 | — | — | 467,500 | 6.9% | 1.7% | 14 | 2024–2026 |
| COMUNA CRICIOVA CUI: 4357937 | 466,500 | — | — | 466,500 | 6.9% | 1.6% | 5 | 2025–2026 |
| COMUNA BARNA CUI: 4269223 | 433,500 | — | — | 433,500 | 6.4% | 1.7% | 14 | 2019–2026 |
| COMUNA COSTEIU CUI: 4357953 | 376,000 | — | — | 376,000 | 5.6% | 0.7% | 11 | 2024–2026 |
| COMUNA PADURENI CUI: 16414785 | 352,000 | 2,500 | — | 354,500 | 5.2% | 1.2% | 6 | 2023–2026 |
| COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 293,000 | — | — | 293,000 | 4.3% | 0.7% | 8 | 2024–2025 |
| COMUNA BOLDUR CUI: 4357945 | 222,000 | — | — | 222,000 | 3.3% | 0.6% | 4 | 2018–2026 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 192,400 | — | — | 192,400 | 2.8% | 0.5% | 8 | 2018–2025 |
| COMUNA VARIAS CUI: 4483870 | 191,000 | — | — | 191,000 | 2.8% | 0.3% | 2 | 2025–2026 |
| COMUNA PISCHIA CUI: 5481541 | 178,000 | — | — | 178,000 | 2.6% | 0.3% | 4 | 2025 |
| COMUNA VALIUG CUI: 3227297 | 174,500 | — | — | 174,500 | 2.6% | 0.5% | 3 | 2025–2026 |
| COMUNA NADRAG CUI: 2483246 | 159,900 | — | — | 159,900 | 2.4% | 0.6% | 7 | 2018–2026 |
| SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | 134,500 | — | — | 134,500 | 2.0% | 2.7% | 2 | 2024 |
| COMUNA GAVOJDIA CUI: 4483935 | 128,000 | — | — | 128,000 | 1.9% | 0.3% | 5 | 2018–2024 |
| COMUNA BALINT CUI: 4357970 | 122,500 | — | — | 122,500 | 1.8% | 0.6% | 4 | 2018–2019 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 119,600 | — | — | 119,600 | 1.8% | 0.1% | 9 | 2022–2024 |
| COMUNA BELINT CUI: 5517173 | 100,000 | — | — | 100,000 | 1.5% | 0.2% | 1 | 2026 |
| ORASUL FAGET CUI: 2509958 | 73,600 | — | — | 73,600 | 1.1% | 0.1% | 2 | 2025 |
| COMUNA FARLIUG CUI: 3227815 | 65,000 | — | — | 65,000 | 1.0% | 0.2% | 2 | 2025–2026 |
| COMUNA SECAS CUI: 4483900 | 42,500 | — | — | 42,500 | 0.6% | 0.4% | 2 | 2025 |
| ORASUL OTELU ROSU CUI: 3227971 | 18,000 | — | — | 18,000 | 0.3% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | 15,000 | — | — | 15,000 | 0.2% | 4.2% | 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 |
|---|---|---|---|---|
| DA41241583 | COMUNA BOLDUR CUI: 4357945 | 71319000-7 | 23.09.2026 | 57,000 |
| Contract object: rlv, expertiza tehnica si audit energetic-consolidare seismica si ef en dispensar loc. ohaba forgaci | ||||
| DA41241566 | COMUNA BOLDUR CUI: 4357945 | 71322000-1 | 23.09.2026 | 32,000 |
| Contract object: d.t.a.c. + p.t., aferente investitiei - construire capela funerara, loc. ohaba forgaci, com. boldur | ||||
| DA40903937 | COMUNA PADURENI CUI: 16414785 | 71322000-1 | 29.07.2026 | 128,500 |
| Contract object: dtad si dtac demolare corp c1 gradinita in localitatea padureni si construire gradinita in regim p | ||||
| DA40900305 | MUNICIPIUL CARANSEBES CUI: 3227947 | 71322100-2 | 29.07.2026 | 215,000 |
| Contract object: servicii de proiectare tehnica- faza dali la nivel de dtac | ||||
| DA40899982 | MUNICIPIUL CARANSEBES CUI: 3227947 | 71320000-7 | 29.07.2026 | 93,000 |
| Contract object: servicii de proiectare- intocmire documentatii faza dali la nivel dtac | ||||
| DA40889049 | COMUNA PADURENI CUI: 16414785 | 71322100-2 | 29.07.2026 | 87,500 |
| Contract object: dali si dtac consolidare seismica si eficientizare energetica cladire dispensar uman padureni | ||||
| DA40803219 | COMUNA BARNA CUI: 4269223 | 71322000-1 | 10.07.2026 | 178,000 |
| Contract object: servicii de proiectare - faza- consultanta, et, rlv audit - scoala gimnaziala barna | ||||
| DA40737904 | COMUNA COSTEIU CUI: 4357953 | 71322100-2 | 01.07.2026 | 4,000 |
| Contract object: intocm.docum.tehn.-econ.pt:realizare grupuri sanitare in incinta caminului cultural din loc.tipari | ||||
| DA40737655 | COMUNA COSTEIU CUI: 4357953 | 71322100-2 | 01.07.2026 | 6,000 |
| Contract object: intocm. docum.tehnico-economica pentru:renovare sediul primariei comunei costeiu, judetul timis | ||||
| DA40404536 | COMUNA BARNA CUI: 4269223 | 71322100-2 | 19.05.2026 | 5,500 |
| Contract object: intocmire caiet de sarcini-reparatii si modernizare la camin cultural poganesti, com barna,jud.timis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758844 | COMUNA GRADINARI CUI: 3227424 | 71322100-2 | 18.05.2026 | 6,000 |
| Contract object: servicii estimare costuri si caiet sarcini - modernizare spatii interioare scoala pavel bordan comuna gradinari | ||||
| DAN2270397 | COMUNA REMETEA MARE CUI: 2512511 | 71220000-6 | 23.09.2024 | 91,500 |
| Contract object: servicii de intocmire documentatie tehnica pentru uat remetea mare | ||||
| DAN1919629 | COMUNA PADURENI CUI: 16414785 | 79930000-2 | 11.05.2023 | 2,500 |
| Contract object: intocmire caiet sarcini+devize lucrari | ||||
- 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/33562080/api/v1/suppliers/33562080/revenue/api/v1/suppliers/33562080/scores/api/v1/suppliers/33562080/benchmarks/api/v1/red-flags/by-supplier/33562080/api/v1/suppliers/33562080/years/api/v1/suppliers/33562080/cpv/api/v1/suppliers/33562080/clients/api/v1/suppliers/33562080/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders