Total revenue
11.76 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
11.46 Mn.
240 purchases
Offline purchases
175,200 RON
3 purchases
Tenders
129,633 RON
1 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
7.6%
Main client: COMUNA LUNCA DE JOS
National median: 30.2%
Ranked 40,638 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 9 largest CPV groups, out of 9; 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 LUNCA DE JOS CUI: 4246211 | 887,902 | — | — | 887,902 | 7.6% | 1.0% | 17 | 2019–2026 |
| COMUNA SANDOMINIC CUI: 4245879 | 884,333 | — | — | 884,333 | 7.5% | 1.7% | 26 | 2018–2026 |
| COMUNA DANESTI CUI: 4246157 | 854,884 | — | — | 854,884 | 7.3% | 1.0% | 16 | 2018–2026 |
| COMUNA CARTA CUI: 4246122 | 734,839 | — | — | 734,839 | 6.3% | 2.6% | 20 | 2018–2026 |
| COMUNA SANSIMION CUI: 4245909 | 694,058 | — | — | 694,058 | 5.9% | 1.0% | 15 | 2020–2026 |
| COMUNA COZMENI CUI: 14597953 | 670,700 | — | — | 670,700 | 5.7% | 2.3% | 6 | 2023–2026 |
| COMUNA SINMARTIN CUI: 4245887 | 575,200 | — | — | 575,200 | 4.9% | 5.7% | 3 | 2025–2026 |
| COMUNA OZUN CUI: 4201910 | 429,744 | — | — | 429,744 | 3.7% | 0.4% | 7 | 2021–2026 |
| COMUNA LUNCA DE SUS CUI: 4246220 | 425,200 | — | — | 425,200 | 3.6% | 1.3% | 4 | 2025–2026 |
| COMUNA MIHAILENI CUI: 4246254 | 402,400 | — | — | 402,400 | 3.4% | 1.7% | 13 | 2019–2026 |
| COMUNA REMETEA CUI: 4367655 | 369,000 | — | — | 369,000 | 3.1% | 0.2% | 6 | 2019–2026 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 366,605 | — | — | 366,605 | 3.1% | 2.0% | 8 | 2019–2025 |
| COMUNA FRUMOASA CUI: 4246173 | 357,060 | — | — | 357,060 | 3.0% | 1.0% | 7 | 2024–2025 |
| COMUNA TOMESTI CUI: 15865574 | 355,000 | — | — | 355,000 | 3.0% | 1.7% | 6 | 2018–2026 |
| ORASUL BARAOLT CUI: 4404788 | 290,600 | — | — | 290,600 | 2.5% | 0.2% | 9 | 2024–2026 |
| COMUNA SARMAS CUI: 4367868 | 282,000 | — | — | 282,000 | 2.4% | 0.3% | 2 | 2023–2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 258,000 | — | — | 258,000 | 2.2% | 0.0% | 2 | 2021–2025 |
| COMUNA SANTIMBRU CUI: 16363517 | 250,080 | — | — | 250,080 | 2.1% | 0.7% | 6 | 2020–2024 |
| COMUNA MUGENI CUI: 4368065 | 234,200 | — | — | 234,200 | 2.0% | 0.5% | 4 | 2025 |
| COMUNA TUSNAD CUI: 4245941 | 215,200 | — | — | 215,200 | 1.8% | 0.7% | 2 | 2025 |
| COMUNA ESTELNIC CUI: 18257105 | 212,200 | — | — | 212,200 | 1.8% | 1.8% | 2 | 2025 |
| COMUNA MADARAS CUI: 14596052 | 209,580 | — | — | 209,580 | 1.8% | 0.3% | 5 | 2021–2023 |
| JUDETUL HARGHITA CUI: 4245763 | — | 169,200 | — | 169,200 | 1.4% | 0.0% | 2 | 2020 |
| COMUNA DITRAU CUI: 4367957 | 165,000 | — | — | 165,000 | 1.4% | 0.3% | 1 | 2026 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 129,633 | 129,633 | 1.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41296595 | COMUNA CIUMANI CUI: 4367922 | 79341000-6 | 30.09.2026 | 2,000 |
| Contract object: servicii de publicitate pentru ,,reabilitarea termica si reducerea consumului de energie a scolii g | ||||
| DA41278794 | COMUNA DANESTI CUI: 4246157 | 79400000-8 | 28.09.2026 | 40,000 |
| Contract object: servicii de dezvoltare si gestionare a proiectelor finantate din fondul pentru modernizare | ||||
| DA41141587 | COMUNA COZMENI CUI: 14597953 | 79341000-6 | 09.09.2026 | 35,000 |
| Contract object: servicii de informare si publicitate pentru proiectul fdr cod smis 326676 | ||||
| DA41066008 | COMUNA SANDOMINIC CUI: 4245879 | 79341000-6 | 27.08.2026 | 35,000 |
| Contract object: servicii de informare si publicitate pentru proiectul | ||||
| DA40977846 | COMUNA CARTA CUI: 4246122 | 79418000-7 | 12.08.2026 | 27,900 |
| Contract object: servicii de expert achizitii publice pentru proiecte publice - proiect afm-patinoar din comuna carta | ||||
| DA40942523 | COMUNA CIUMANI CUI: 4367922 | 79418000-7 | 05.08.2026 | 70,000 |
| Contract object: servicii de expert achizitii publice pt. reabilitarea termica si reducerea consumului de energie... | ||||
| DA40845726 | COMUNA LUNCA DE JOS CUI: 4246211 | 79418000-7 | 21.07.2026 | 4,000 |
| Contract object: servicii de consultanta privind procedura de atr.ctr.de furnizare autoturisme. | ||||
| DA40508780 | ORASUL BARAOLT CUI: 4404788 | 79418000-7 | 28.05.2026 | 10,000 |
| Contract object: experti extern cooptati in comisia de evaluare | ||||
| DA40289290 | COMUNA SANSIMION CUI: 4245909 | 79341000-6 | 30.04.2026 | 12,011 |
| Contract object: servicii de informare si publicitate | ||||
| DA40289327 | COMUNA SANSIMION CUI: 4245909 | 79341000-6 | 30.04.2026 | 12,011 |
| Contract object: servicii de informare si publicitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2640047 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 | 79311200-9 | 23.12.2025 | 6,000 |
| Contract object: elaborare studiu | ||||
| DAN1306073 | JUDETUL HARGHITA CUI: 4245763 | 79311200-9 | 06.07.2020 | 39,200 |
| Contract object: servicii de realizare<br>de studii - elaborarea planului de actiune, in cadrul proiectului e-cool. | ||||
| DAN1281865 | JUDETUL HARGHITA CUI: 4245763 | 73220000-0 | 20.05.2020 | 130,000 |
| Contract object: servicii de actualizare a strategiei de dezvoltare rurala a judetului harghita pe perioada 2010-2020, axata pe dezvoltarea sectorului agrar. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069951 | JUDETUL TIMIS CUI: 4358029 | 73220000-0 | 19.05.2022 | 388,900 |
| Contract object: strategia pentru realizarea pistelor de biciclete in judetul timis - velo-timis | ||||
- 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/34307922/api/v1/suppliers/34307922/revenue/api/v1/suppliers/34307922/scores/api/v1/suppliers/34307922/benchmarks/api/v1/red-flags/by-supplier/34307922/api/v1/suppliers/34307922/years/api/v1/suppliers/34307922/cpv/api/v1/suppliers/34307922/clients/api/v1/suppliers/34307922/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders