Total revenue
213,844 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
173,345 RON
43 purchases
Offline purchases
40,499 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
13.4%
Main client: MUNICIPIUL REGHIN
National median: 30.2%
Ranked 37,174 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 3 largest CPV groups, out of 3; 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 REGHIN CUI: 3675258 | 28,601 | — | — | 28,601 | 13.4% | 0.0% | 8 | 2021–2025 |
| COMUNA IBANESTI CUI: 4641539 | 26,977 | — | — | 26,977 | 12.6% | 0.1% | 3 | 2018–2026 |
| COMUNA EREMITU CUI: 4375852 | 20,000 | — | — | 20,000 | 9.4% | 0.0% | 1 | 2018 |
| COMUNA OCLAND CUI: 4368073 | — | 16,200 | — | 16,200 | 7.6% | 0.1% | 1 | 2022 |
| COMUNA MERESTI CUI: 4246246 | — | 16,200 | — | 16,200 | 7.6% | 0.1% | 1 | 2022 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 11,000 | 1,700 | — | 12,700 | 5.9% | 0.0% | 2 | 2021–2023 |
| ORASUL IERNUT CUI: 5584644 | 12,500 | — | — | 12,500 | 5.9% | 0.0% | 3 | 2020–2022 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 10,000 | — | — | 10,000 | 4.7% | 0.0% | 2 | 2024 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 9,978 | — | — | 9,978 | 4.7% | 0.0% | 3 | 2019–2023 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 9,000 | — | — | 9,000 | 4.2% | 0.0% | 2 | 2024 |
| COMUNA LUPENI CUI: 4368049 | 8,000 | — | — | 8,000 | 3.7% | 0.0% | 1 | 2025 |
| COMUNA HOGHILAG CUI: 4241230 | 6,999 | — | — | 6,999 | 3.3% | 0.0% | 1 | 2020 |
| COMUNA ATEL CUI: 4406118 | 4,978 | — | — | 4,978 | 2.3% | 0.0% | 1 | 2019 |
| COMUNA SANPAUL CUI: 4323497 | 4,365 | — | — | 4,365 | 2.0% | 0.0% | 1 | 2018 |
| JUDETUL MURES CUI: 4322980 | — | 3,700 | — | 3,700 | 1.7% | 0.0% | 1 | 2019 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN MURES CUI: 23143514 | 3,500 | — | — | 3,500 | 1.6% | 0.0% | 2 | 2023 |
| COMUNA RECEA CUI: 3627757 | 3,088 | — | — | 3,088 | 1.4% | 0.0% | 3 | 2021–2022 |
| COMUNA SUSENI CUI: 5284639 | 3,000 | — | — | 3,000 | 1.4% | 0.0% | 1 | 2025 |
| ORAS SARMASU CUI: 6405259 | 2,551 | — | — | 2,551 | 1.2% | 0.0% | 2 | 2022–2023 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | — | 2,400 | — | 2,400 | 1.1% | 0.0% | 1 | 2019 |
| COMUNA IDECIU DE JOS CUI: 4591449 | 2,000 | — | — | 2,000 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA BAND CUI: 4323470 | 2,000 | — | — | 2,000 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA SARATENI CUI: 16355476 | 1,200 | — | — | 1,200 | 0.6% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | 1,200 | — | — | 1,200 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA MADARAS CUI: 14596052 | 1,008 | — | — | 1,008 | 0.5% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA40142861 | COMUNA IBANESTI CUI: 4641539 | 71300000-1 | 06.04.2026 | 10,000 |
| Contract object: servicii de verificare proiect retele canalizare menajera | ||||
| DA39451170 | COMUNA LUPENI CUI: 4368049 | 71322000-1 | 04.12.2025 | 8,000 |
| Contract object: servicii de verificare a proiectului tehnic pentru infiintare retea de canalizare menajera | ||||
| DA38823684 | COMUNA SUSENI CUI: 5284639 | 71300000-1 | 09.09.2025 | 3,000 |
| Contract object: servicii de verificare proiecte tehnice retele de alimentare cu apa si canalizare pentru comuna suse | ||||
| DA38163748 | MUNICIPIUL REGHIN CUI: 3675258 | 71300000-1 | 21.05.2025 | 11,000 |
| Contract object: servicii de verificare proiecte tehnice pentru instalatii electrice/instalatii sanitare | ||||
| DA38138034 | ORAS SOVATA CUI: 4436895 | 71300000-1 | 20.05.2025 | 1,000 |
| Contract object: verificare proiecte tehnice pentru instalatii sanitare, termice si instalatii gaze naturale | ||||
| DA36954845 | COMUNA IBANESTI CUI: 4641539 | 71300000-1 | 19.11.2024 | 12,000 |
| Contract object: verificare is - extindere canalizare pnrr | ||||
| DA36817965 | MUNICIPIUL MEDIAS CUI: 4240677 | 71328000-3 | 30.10.2024 | 5,000 |
| Contract object: verificare proiect la cerintele it -reabilitare instal. termica , inclusiv centrala termica | ||||
| DA35880691 | MUNICIPIUL MEDIAS CUI: 4240677 | 71330000-0 | 05.06.2024 | 4,000 |
| Contract object: verificator proiect pt cerinta it reabilitare imobil corp b scoala gimnaziala ciresarii | ||||
| DA35444297 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 71300000-1 | 08.04.2024 | 4,000 |
| Contract object: servicii verificare proiecte cladiri cerintele is si it | ||||
| DA35385704 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 71300000-1 | 02.04.2024 | 6,000 |
| Contract object: servicii verificare proiecte cladiri is si it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1860323 | COMUNA OCLAND CUI: 4368073 | 71328000-3 | 09.02.2023 | 16,200 |
| Contract object: prestari de servicii -verificare tehnica a documentatiei la cerintele is, la obiectivul de investitie: infiintare sistem de canalizare menajera cu epurarea apelor uzate prin sisteme publice inteligente alternative pentru localitatile ocland, craciunel si satu nou, in comuna ocland, judetul harghita in vederea depunerii cererii de finantare pnrr - c1- componenta de apa,sectiunea i.2 - colectarea apelor uzate in aglomerarile mai mici de 2000 de l.e. care impiedica atingerea unei stari bune a corpurilor de apa si / sau afecteaza arii naturale protejate | ||||
| DAN1859537 | COMUNA MERESTI CUI: 4246246 | 71328000-3 | 09.02.2023 | 16,200 |
| Contract object: contract de prestari servicii | ||||
| DAN1556863 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 71621000-7 | 28.10.2021 | 1,700 |
| Contract object: verificare tehnica proiect extinderea orizontala si recompartimentare dispensar uman - proiect 1hard/4.1/26 | ||||
| DAN1282250 | COMUNA GROSI CUI: 3627722 | 71328000-3 | 21.05.2020 | 299 |
| Contract object: verificare p.t. scoala snj - instalatii termice | ||||
| DAN1173821 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 71315210-4 | 22.10.2019 | 2,400 |
| Contract object: servicii de verificare tehnica de calitate pt cerintele a, g, faza dali | ||||
| DAN1156319 | JUDETUL MURES CUI: 4322980 | 71328000-3 | 20.09.2019 | 3,700 |
| Contract object: servicii de verificare pentru domeniile is si it a documentatiilor tehnice intocmite pentru lucrarea reparatii si amenajari interioare imobil str. primariei nr.2 - faza pt | ||||
- 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/34257611/api/v1/suppliers/34257611/revenue/api/v1/suppliers/34257611/scores/api/v1/suppliers/34257611/benchmarks/api/v1/red-flags/by-supplier/34257611/api/v1/suppliers/34257611/years/api/v1/suppliers/34257611/cpv/api/v1/suppliers/34257611/clients/api/v1/suppliers/34257611/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders