Total revenue
169,500 RON
9 client authorities · paid between 2020 and 2026
Direct purchases
167,000 RON
6 purchases
Offline purchases
2,500 RON
4 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 FLORESTI CUI: 4485391 | 65,000 | — | — | 65,000 | 38.4% | 0.0% | 1 | 2023 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 54,500 | — | — | 54,500 | 32.2% | 0.0% | 1 | 2024 |
| ORASUL VISEU DE SUS CUI: 3627641 | 17,500 | — | — | 17,500 | 10.3% | 0.0% | 1 | 2024 |
| COMUNA SIEU CUI: 4426956 | 15,000 | — | — | 15,000 | 8.9% | 0.1% | 1 | 2023 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 10,000 | — | — | 10,000 | 5.9% | 0.0% | 1 | 2026 |
| COMUNA LOZNA CUI: 4495166 | 5,000 | — | — | 5,000 | 3.0% | 0.0% | 1 | 2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 1,000 | — | 1,000 | 0.6% | 0.0% | 2 | 2020–2021 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | — | 1,000 | — | 1,000 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA GALGAU CUI: 4495182 | — | 500 | — | 500 | 0.3% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40388369 | COMUNA LOZNA CUI: 4495166 | 79311100-8 | 18.05.2026 | 5,000 |
| Contract object: realizare proiect faza studiu de coexistenta | ||||
| DA39993173 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71335000-5 | 13.03.2026 | 10,000 |
| Contract object: servicii de elaborare studiu de coexistenta pentru obiectivul de investitie reabilitare strada 21 | ||||
| DA37247115 | MUNICIPIUL MARGHITA CUI: 4348947 | 79311100-8 | 23.12.2024 | 54,500 |
| Contract object: elaborare studiu de coexistenta pt obiectivul de investitiiimbunatatirea infrastructurii rutiere ag | ||||
| DA34931069 | ORASUL VISEU DE SUS CUI: 3627641 | 79311100-8 | 30.01.2024 | 17,500 |
| Contract object: servicii pentru intocmire si avizare studiu de coexistenta-obtinere aviz d.e.e.r,modernizare strazi. | ||||
| DA34092191 | COMUNA FLORESTI CUI: 4485391 | 79311000-7 | 26.09.2023 | 65,000 |
| Contract object: servicii elaborare studiu coexistenta intre retelele electrice existente si obiectul de investii | ||||
| DA33774691 | COMUNA SIEU CUI: 4426956 | 79311000-7 | 07.08.2023 | 15,000 |
| Contract object: servicii elaborare studiu coexistenta intre retelele electrice existente si obiectul de investii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2573062 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 71315400-3 | 10.10.2025 | 1,000 |
| Contract object: verificare tehnica faza pte a lucrarilor de constructie spor de putere la pa= 2.99mw si racordare cef0,12mw , pentru sitalul clinic de urgenta bistrita cf 78917 mun. bistrita b+dul general grigore balan nr.43 jud. bistrita-nasaud | ||||
| DAN1943397 | COMUNA GALGAU CUI: 4495182 | 71328000-3 | 21.06.2023 | 500 |
| Contract object: servicii verificare proiect faza pt - instalatii electrice pentru investitia - canalizare menajera in loc. fodora si dobrocina, comuna galgau, jud. salaj | ||||
| DAN1478963 | COMPANIA DE APA SOMES SA CUI: 201217 | 71328000-3 | 09.06.2021 | 500 |
| Contract object: servicii de verificare la cerinta ie a proiectului statie de pompare apa potabila in localitatea popesti, comuna baciu | ||||
| DAN1300994 | COMPANIA DE APA SOMES SA CUI: 201217 | 71328000-3 | 29.06.2020 | 500 |
| Contract object: servicii de verificare la cerintele ie a proiectului optimizarea alimentarii cu apa in localitatile popesti si corusu, comuna baciu, | ||||
- 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/33868676/api/v1/suppliers/33868676/revenue/api/v1/suppliers/33868676/scores/api/v1/suppliers/33868676/benchmarks/api/v1/red-flags/by-supplier/33868676/api/v1/suppliers/33868676/years/api/v1/suppliers/33868676/cpv/api/v1/suppliers/33868676/clients/api/v1/suppliers/33868676/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders