Total revenue
27.53 Mn.
140 client authorities · paid between 2018 and 2026
Direct purchases
27.44 Mn.
683 purchases
Offline purchases
89,400 RON
6 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
5.4%
Main client: COMUNA BETHAUSEN
National median: 30.2%
Ranked 41,338 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 12 largest CPV groups, out of 13; the other 1 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 BETHAUSEN CUI: 4483927 | 1,492,400 | — | — | 1,492,400 | 5.4% | 4.3% | 27 | 2022–2025 |
| COMUNA BALTESTI CUI: 2844294 | 1,470,240 | — | — | 1,470,240 | 5.3% | 2.8% | 25 | 2022–2024 |
| COMUNA OLARI CUI: 3520113 | 852,893 | — | — | 852,893 | 3.1% | 1.8% | 15 | 2021–2025 |
| COMUNA NANA CUI: 4445222 | 780,800 | — | — | 780,800 | 2.8% | 1.7% | 13 | 2020–2026 |
| COMUNA PESCEANA CUI: 2573942 | 733,800 | 14,000 | — | 747,800 | 2.7% | 1.8% | 23 | 2019–2025 |
| COMUNA PESTERA CUI: 4515360 | 714,422 | — | — | 714,422 | 2.6% | 1.8% | 22 | 2025 |
| COMUNA REPEDEA CUI: 3694845 | 672,100 | 39,000 | — | 711,100 | 2.6% | 1.3% | 18 | 2019–2025 |
| COMUNA CURCANI CUI: 3796926 | 618,018 | — | — | 618,018 | 2.2% | 2.0% | 13 | 2025–2026 |
| COMUNA GALBINASI CUI: 17558053 | 575,710 | — | — | 575,710 | 2.1% | 1.9% | 4 | 2021–2023 |
| COMUNA SMARDAN CUI: 4793898 | 557,000 | — | — | 557,000 | 2.0% | 2.3% | 5 | 2019–2023 |
| COMUNA MANASTIREA CUI: 3796853 | 556,000 | — | — | 556,000 | 2.0% | 0.7% | 10 | 2019–2020 |
| COMUNA FELNAC CUI: 3519518 | 540,725 | — | — | 540,725 | 2.0% | 0.9% | 9 | 2019–2021 |
| ORAS INEU CUI: 3519020 | 537,300 | — | — | 537,300 | 2.0% | 0.2% | 8 | 2020 |
| COMUNA RECEA CUI: 4469426 | 517,300 | — | — | 517,300 | 1.9% | 1.6% | 5 | 2019–2021 |
| COMUNA DOBARLAU CUI: 4404575 | 478,000 | — | — | 478,000 | 1.7% | 0.7% | 6 | 2019 |
| ORAS LIPOVA CUI: 3519224 | 473,648 | — | — | 473,648 | 1.7% | 0.4% | 8 | 2021–2023 |
| COMUNA ROMANU CUI: 4342693 | 468,600 | — | — | 468,600 | 1.7% | 1.6% | 23 | 2023–2026 |
| COMUNA BROSTENI CUI: 8845957 | 460,000 | — | — | 460,000 | 1.7% | 1.2% | 8 | 2020 |
| COMUNA ULIESTI CUI: 4280450 | 457,514 | — | — | 457,514 | 1.7% | 1.3% | 6 | 2020–2024 |
| COMUNA ZERIND CUI: 3519364 | 446,000 | — | — | 446,000 | 1.6% | 0.9% | 1 | 2019 |
| COMUNA CHIESD CUI: 4291980 | 442,100 | — | — | 442,100 | 1.6% | 0.5% | 12 | 2022–2023 |
| COMUNA SECU CUI: 5046734 | 442,000 | — | — | 442,000 | 1.6% | 3.0% | 3 | 2019 |
| COMUNA VIRVORU DE JOS CUI: 4553224 | 427,000 | — | — | 427,000 | 1.6% | 2.5% | 1 | 2019 |
| COMUNA CIOLANESTI CUI: 6691983 | 427,000 | — | — | 427,000 | 1.6% | 1.3% | 1 | 2019 |
| COMUNA FRUMUSANI CUI: 3796969 | 427,000 | — | — | 427,000 | 1.6% | 0.7% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41044343 | COMUNA ROMANU CUI: 4342693 | 71221000-3 | 25.08.2026 | 25,000 |
| Contract object: documentatie as built | ||||
| DA40800063 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 71322000-1 | 10.07.2026 | 16,529 |
| Contract object: servicii de arhitectura si servicii conexe - of mures | ||||
| DA40740110 | COMUNA MAXINENI CUI: 4721263 | 71314300-5 | 01.07.2026 | 14,000 |
| Contract object: documentatie certificat performanta energetica | ||||
| DA40677089 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 71322000-1 | 22.06.2026 | 206,612 |
| Contract object: servicii de arhitectura si servicii conexe - 7 oficii fitosanitare judetene | ||||
| DA40483709 | COMUNA MASLOC CUI: 5481533 | 71322000-1 | 26.05.2026 | 20,000 |
| Contract object: servicii de intocmire documentatie as built | ||||
| DA40108746 | COMUNA CERTEZE CUI: 3963978 | 71314300-5 | 31.03.2026 | 20,000 |
| Contract object: audit energetic | ||||
| DA40108780 | COMUNA CERTEZE CUI: 3963978 | 71332000-4 | 31.03.2026 | 15,000 |
| Contract object: studiu geotehnic | ||||
| DA40108664 | COMUNA CERTEZE CUI: 3963978 | 71335000-5 | 31.03.2026 | 10,000 |
| Contract object: studiu energie alternativa | ||||
| DA40022785 | COMUNA NANA CUI: 4445222 | 71335000-5 | 18.03.2026 | 45,800 |
| Contract object: servicii de intocmire documentatii de avizare pentru comuna nana, judetul calarasi | ||||
| DA39828185 | COMUNA CURCANI CUI: 3796926 | 71319000-7 | 12.02.2026 | 10,000 |
| Contract object: intocmire raport de expertiza tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846676 | COMUNA PESCEANA CUI: 2573942 | 71335000-5 | 03.09.2026 | 14,000 |
| Contract object: servicii intocmire documentatii obtinere avize | ||||
| DAN1970692 | COMUNA REPEDEA CUI: 3694845 | 72224000-1 | 25.07.2023 | 39,000 |
| Contract object: servicii de consultanta implementare proiect c10 - eficienta energetica sediu primarie | ||||
| DAN1884197 | COMUNA CIOCANESTI CUI: 3796780 | 98390000-3 | 23.03.2023 | 10,000 |
| Contract object: audit energetic lucrari de reabilitare in vederea cresterii eficientei energetice scoala gimnaziala nr 1 ciocanesti , judetul calarasi | ||||
| DAN1884187 | COMUNA CIOCANESTI CUI: 3796780 | 71319000-7 | 23.03.2023 | 10,000 |
| Contract object: expertiza tehnica lucrari de reabilitare in vederea cresterii eficientei energetice scoala gimnaziala nr 1 ciocanesti , judetul calarasi | ||||
| DAN1381343 | COMUNA BIRSA CUI: 3518989 | 79314000-8 | 15.12.2020 | 6,400 |
| Contract object: prestari servicii de intocmire studiului de fezabilitate, in vederea realizarii, din fonduri publice, a unui proiect de dezvoltare economico-sociala la nivelul primariei comunei barsa, care prevede reabilitarea retelei de iluminat public | ||||
| DAN1381337 | COMUNA BIRSA CUI: 3518989 | 71314300-5 | 15.12.2020 | 10,000 |
| Contract object: prestari servicii intocmire audit energetic in vederea realizarii, din fonduri publice, a unor proiecte de dezvoltare economico-sociala la nivelul primariei comunei, pentru proiectul: modernizarea si eficientizarea infrastructurii de iluminat public in comuna barsa, judetul arad | ||||
- 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/34015960/api/v1/suppliers/34015960/revenue/api/v1/suppliers/34015960/scores/api/v1/suppliers/34015960/benchmarks/api/v1/red-flags/by-supplier/34015960/api/v1/suppliers/34015960/years/api/v1/suppliers/34015960/cpv/api/v1/suppliers/34015960/clients/api/v1/suppliers/34015960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders