Total revenue
685,250 RON
59 client authorities · paid between 2018 and 2026
Direct purchases
646,550 RON
114 purchases
Offline purchases
38,700 RON
9 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
10.4%
Main client: COMUNA REMETEA
National median: 30.2%
Ranked 39,263 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA REMETEA CUI: 4367655 | 70,900 | — | — | 70,900 | 10.4% | 0.0% | 2 | 2020–2022 |
| COMUNA RAUCESTI CUI: 2614236 | 44,800 | — | — | 44,800 | 6.5% | 0.1% | 1 | 2022 |
| ORASUL VLAHITA CUI: 4245224 | 35,600 | — | — | 35,600 | 5.2% | 0.0% | 13 | 2021–2026 |
| COMUNA FELICENI CUI: 4367973 | 35,100 | — | — | 35,100 | 5.1% | 0.1% | 3 | 2023–2025 |
| COMUNA DEALU CUI: 4367930 | 32,100 | — | — | 32,100 | 4.7% | 0.1% | 2 | 2022–2023 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 30,900 | — | 30,900 | 4.5% | 0.0% | 4 | 2018–2025 |
| COMUNA SIMONESTI CUI: 4367710 | 30,000 | — | — | 30,000 | 4.4% | 0.1% | 5 | 2020–2024 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 29,500 | — | — | 29,500 | 4.3% | 0.0% | 1 | 2019 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 29,050 | — | — | 29,050 | 4.2% | 0.0% | 5 | 2021–2026 |
| COMUNA MALNAS CUI: 4201759 | 26,000 | — | — | 26,000 | 3.8% | 0.2% | 1 | 2022 |
| COMUNA COZMENI CUI: 14597953 | 23,900 | — | — | 23,900 | 3.5% | 0.1% | 2 | 2019–2025 |
| COMUNA CIUMANI CUI: 4367922 | 18,900 | — | — | 18,900 | 2.8% | 0.0% | 1 | 2021 |
| COMUNA OZUN CUI: 4201910 | 16,000 | — | — | 16,000 | 2.3% | 0.0% | 1 | 2021 |
| COMUNA GHINDARI CUI: 4436925 | 15,000 | — | — | 15,000 | 2.2% | 0.1% | 1 | 2021 |
| COMUNA STAUCENI CUI: 3372084 | 14,000 | — | — | 14,000 | 2.0% | 0.0% | 1 | 2021 |
| COMUNA ULIES CUI: 4367744 | 13,500 | — | — | 13,500 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA PORUMBENI CUI: 16367675 | 12,800 | — | — | 12,800 | 1.9% | 0.0% | 3 | 2019–2020 |
| COMUNA TRAIAN CUI: 4455218 | 12,000 | — | — | 12,000 | 1.8% | 0.0% | 1 | 2022 |
| COMUNA GURA VAII CUI: 4278108 | 11,600 | — | — | 11,600 | 1.7% | 0.0% | 1 | 2020 |
| COMUNA JOSENI CUI: 4367990 | 9,700 | 1,000 | — | 10,700 | 1.6% | 0.0% | 6 | 2019–2026 |
| COMUNA GLODENI CUI: 4322734 | 10,700 | — | — | 10,700 | 1.6% | 0.0% | 4 | 2020–2023 |
| COMUNA BODOC CUI: 4404621 | 10,500 | — | — | 10,500 | 1.5% | 0.0% | 2 | 2022–2025 |
| COMUNA MARTINIS CUI: 4246238 | 10,400 | — | — | 10,400 | 1.5% | 0.0% | 1 | 2019 |
| COMUNA FRUMOASA CUI: 4246173 | 10,000 | — | — | 10,000 | 1.5% | 0.0% | 2 | 2022–2025 |
| COMUNA SUSENI CUI: 4367701 | 8,500 | — | — | 8,500 | 1.2% | 0.0% | 5 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA40745150 | ORASUL VLAHITA CUI: 4245224 | 71328000-3 | 02.07.2026 | 2,000 |
| Contract object: verificari proiecte, faza dtac, pt, de, sisteme de canalizari pluviale | ||||
| DA40560375 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71319000-7 | 05.06.2026 | 24,500 |
| Contract object: expertiza tehnica sisteme de termoficare | ||||
| DA39961420 | COMUNA JOSENI CUI: 4367990 | 71328000-3 | 09.03.2026 | 800 |
| Contract object: verificari proiecte specialitatea is pt. sisteme de alimentari cu apa si canalizari | ||||
| DA39436632 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 71319000-7 | 04.12.2025 | 2,000 |
| Contract object: expertiza tehnica | ||||
| DA39349144 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA KOZEPCSIK CUI: 44526709 | 71319000-7 | 24.11.2025 | 7,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA38597274 | COMUNA MOACSA CUI: 4201740 | 71328000-3 | 25.07.2025 | 1,000 |
| Contract object: verificari proiecte specialitatea is pt. sisteme de alimentari cu apa | ||||
| DA38367416 | COMUNA FELICENI CUI: 4367973 | 71319000-7 | 19.06.2025 | 18,000 |
| Contract object: expertiza tehnica sisteme exterioare de apa in localitatea forteni, com. feliceni | ||||
| DA38367396 | COMUNA FELICENI CUI: 4367973 | 71319000-7 | 19.06.2025 | 16,000 |
| Contract object: expertiza tehnica sisteme exterioare de apa in localitatea polonita, com. feliceni | ||||
| DA38355464 | COMUNA RECI CUI: 4404311 | 71319000-7 | 17.06.2025 | 2,000 |
| Contract object: achizitie servicii de verificare dispozitii de santier + dtac apa-canalizare aninoasa-saciova, reci | ||||
| DA38354012 | COMUNA SACEL CUI: 4367663 | 71319000-7 | 17.06.2025 | 2,000 |
| Contract object: verificare proiect specialitatile is, it pt. cladiri civile publice scoala soimusu mic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2708760 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71328000-3 | 20.03.2026 | 29,400 |
| Contract object: verificarea documentatiilor tehnice pentru obiectivul de investitii reabilitare str zorilor, str salcam, str fabricii | ||||
| DAN2204683 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71328000-3 | 18.06.2024 | 1,800 |
| Contract object: expertiza tehnica | ||||
| DAN1427505 | COMUNA SICULENI CUI: 4246270 | 71328000-3 | 03.03.2021 | 2,400 |
| Contract object: verificare proiect tehnic | ||||
| DAN1377862 | COMUNA LUETA CUI: 4368014 | 71319000-7 | 09.12.2020 | 600 |
| Contract object: prestari servicii de varificari proiecte pentru specialitatea is | ||||
| DAN1311460 | COMUNA SICULENI CUI: 4246270 | 71328000-3 | 14.07.2020 | 2,000 |
| Contract object: verificare proiect instalatii spec.is, it ptr.obiectivul modernizarea infr.rutiere si pietelor publice in c.siculeni | ||||
| DAN1116544 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71300000-1 | 21.06.2019 | 600 |
| Contract object: servicii de verificare a documentatiilor tehnice prin verificator de proiecte autorizat la obiectivul de investitii amenajare locuri de parcare, drum de acces si alei in zona ciocarliei-canalizare pluviala | ||||
| DAN1114405 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71300000-1 | 17.06.2019 | 600 |
| Contract object: servicii de verificare dt - reabilitare str. pantei | ||||
| DAN1068404 | COMUNA JOSENI CUI: 4367990 | 71322000-1 | 05.02.2019 | 1,000 |
| Contract object: completare proiect tehnic | ||||
| DAN1061874 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71328000-3 | 21.01.2019 | 300 |
| Contract object: amenajare locuri de parcare, drumuri de acces si alei in str sadoveanu nr. 33 | ||||
- 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/34170263/api/v1/suppliers/34170263/revenue/api/v1/suppliers/34170263/scores/api/v1/suppliers/34170263/benchmarks/api/v1/red-flags/by-supplier/34170263/api/v1/suppliers/34170263/years/api/v1/suppliers/34170263/cpv/api/v1/suppliers/34170263/clients/api/v1/suppliers/34170263/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders