Total revenue
9.41 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
873,166 RON
25 purchases
Offline purchases
92,000 RON
10 purchases
Tenders
8.45 Mn.
4 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
29.0%
Main client: COMUNA PESTISU MIC
National median: 30.2%
Ranked 22,022 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 7 largest CPV groups, out of 7; 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 PESTISU MIC CUI: 4374148 | — | — | 2,729,271 | 2,729,271 | 29.0% | 4.5% | 1 | 2023 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 2,665,337 | 2,665,337 | 28.3% | 0.3% | 1 | 2024 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | — | — | 1,724,030 | 1,724,030 | 18.3% | 4.4% | 1 | 2024 |
| MUNICIPIUL ORASTIE CUI: 4634515 | — | — | 1,328,749 | 1,328,749 | 14.1% | 0.5% | 1 | 2024 |
| COMUNA CIUPERCENI CUI: 4448393 | 276,000 | — | — | 276,000 | 2.9% | 0.9% | 3 | 2022–2025 |
| COMUNA SCOARTA CUI: 4448431 | 162,000 | — | — | 162,000 | 1.7% | 0.4% | 5 | 2018–2024 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 115,000 | — | — | 115,000 | 1.2% | 0.1% | 1 | 2018 |
| COMUNA CRASNA CUI: 4666452 | 75,000 | 14,000 | — | 89,000 | 1.0% | 0.2% | 2 | 2020–2022 |
| COMUNA 1 DECEMBRIE CUI: 4505588 | 75,630 | — | — | 75,630 | 0.8% | 0.1% | 1 | 2022 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 70,000 | — | 70,000 | 0.7% | 0.1% | 5 | 2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 57,500 | — | — | 57,500 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA CILNIC CUI: 4448407 | 25,000 | — | — | 25,000 | 0.3% | 0.1% | 1 | 2024 |
| COMUNA MORUNGLAV CUI: 4286429 | 20,000 | — | — | 20,000 | 0.2% | 0.1% | 1 | 2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INFIINTARE SISTEM INTELIGENT DE DISTRIBUTIE A GAZELOR NATURALE IN COMUNELE MUSETESTI SI BALANESTIJUDETUL GORJ CUI: 49465750 | 19,700 | — | — | 19,700 | 0.2% | 4.7% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 14,000 | — | — | 14,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA MALU CUI: 16048420 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 2 | 2025 |
| COMUNA DRAGUTESTI CUI: 4510436 | 8,403 | — | — | 8,403 | 0.1% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 5,933 | — | — | 5,933 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA FARCASESTI CUI: 4718950 | — | 5,000 | — | 5,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA MATASARI CUI: 4448385 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA SIMIAN CUI: 4550988 | — | 3,000 | — | 3,000 | 0.0% | 0.0% | 3 | 2018 |
| COMUNA CATUNELE CUI: 5455879 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA BARZA CUI: 4395019 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA BAIA DE FIER CUI: 4718896 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2019 |
| PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| METALPROD WEST SRL CUI: 36514827 | 2 | 4,058,020 | 13,502,808 | 2 | 2023–2024 |
| DECONSTRUCT AG SRL CUI: 37827687 | 1 | 2,729,271 | 8,187,812 | 1 | 2023 |
| IMPEX LUMY NICO SRL CUI: 6067166 | 1 | 2,665,337 | 5,330,674 | 1 | 2024 |
| MINERAL PROCESSING BUSINESS SRL CUI: 40749112 | 1 | 1,328,749 | 5,314,996 | 1 | 2024 |
| HIDRO SALT-B-92 SRL CUI: 8309185 | 1 | 1,328,749 | 5,314,996 | 1 | 2024 |
| PROACTIV SRL CUI: 17161508 | 1 | 1,724,030 | 3,448,061 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41211353 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71321000-4 | 22.09.2026 | 57,500 |
| Contract object: s00308 -dr bucuresti-servicii de proiectare faza proiect tehnic alimentare cu apa la cdz bucuresti | ||||
| DA40449745 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 79930000-2 | 22.05.2026 | 14,000 |
| Contract object: servicii de proiectare de specialitate modernizare spatii laborator | ||||
| DA39722511 | COMUNA MORUNGLAV CUI: 4286429 | 71322200-3 | 27.01.2026 | 20,000 |
| Contract object: reactualizare studiu de fezabilitate pentru proiect retele de distributie gaze naturale | ||||
| DA39306252 | COMUNA MALU CUI: 16048420 | 71332000-4 | 19.11.2025 | 5,000 |
| Contract object: studiu geotehnic pentru obiectiv capacitati de producerea energiei electrice din surse regenerabile | ||||
| DA39256000 | COMUNA MATASARI CUI: 4448385 | 71332000-4 | 12.11.2025 | 5,000 |
| Contract object: studiu geotehnic pentru obiectivul construire parc fotovoltaic matasari | ||||
| DA39025224 | COMUNA CIUPERCENI CUI: 4448393 | 71323100-9 | 09.10.2025 | 20,000 |
| Contract object: conform referat 3757 | ||||
| DA38768316 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INFIINTARE SISTEM INTELIGENT DE DISTRIBUTIE A GAZELOR NATURALE IN COMUNELE MUSETESTI SI BALANESTIJUDETUL GORJ CUI: 49465750 | 71332000-4 | 29.08.2025 | 19,700 |
| Contract object: studiu geotehnic - verificat af aferent proiectului gaze naturale in comunele musetesti si balanesti | ||||
| DA38674246 | COMUNA MALU CUI: 16048420 | 71332000-4 | 13.08.2025 | 5,000 |
| Contract object: studiu geotehnic pentru infrastructura verde-albastra, in comuna malu,judetul giurgiu | ||||
| DA36605218 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | 71332000-4 | 30.09.2024 | 1,000 |
| Contract object: studiu geotehnic | ||||
| DA36313524 | COMUNA CATUNELE CUI: 5455879 | 71332000-4 | 20.08.2024 | 1,000 |
| Contract object: studiu geotehnic privind conditiile de fundare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2775063 | MUNICIPIUL MOTRU CUI: 5455844 | 71321200-6 | 09.06.2026 | 20,000 |
| Contract object: servicii de proiectare (faza sf, pt) si asistenta tehnica pentru obiectivul achizitie, montaj si punere in functiune centrale termice la institutiile de invatamant din municipiul motru lot 5 | ||||
| DAN2775058 | MUNICIPIUL MOTRU CUI: 5455844 | 71321200-6 | 09.06.2026 | 10,000 |
| Contract object: servicii de proiectare (faza sf, pt) si asistenta tehnica pentru obiectivul achizitie, montaj si punere in functiune centrale termice la institutiile de invatamant din municipiul motru lot 4 | ||||
| DAN2775049 | MUNICIPIUL MOTRU CUI: 5455844 | 71321200-6 | 09.06.2026 | 10,000 |
| Contract object: servicii de proiectare (faza sf, pt) si asistenta tehnica pentru obiectivul achizitie, montaj si punere in functiune centrale termice la institutiile de invatamant din municipiul motru lot 3 | ||||
| DAN2775044 | MUNICIPIUL MOTRU CUI: 5455844 | 71321200-6 | 09.06.2026 | 20,000 |
| Contract object: servicii de proiectare (faza sf, pt) si asistenta tehnica pentru obiectivul achizitie, montaj si punere in functiune centrale termice la institutiile de invatamant din municipiul motru lot 2 | ||||
| DAN2775037 | MUNICIPIUL MOTRU CUI: 5455844 | 71321200-6 | 09.06.2026 | 10,000 |
| Contract object: servicii de proiectare (faza sf, pt) si asistenta tehnica pentru obiectivul achizitie, montaj si punere in functiune centrale termice la institutiile de invatamant din municipiul motru lot 1 | ||||
| DAN1545040 | COMUNA FARCASESTI CUI: 4718950 | 71327000-6 | 11.10.2021 | 5,000 |
| Contract object: reactualizare devizelor generale si devize noi estimative pentru inscrierea in programul national de investitii anghel saligny | ||||
| DAN1451125 | COMUNA CRASNA CUI: 4666452 | 71322000-1 | 13.04.2021 | 14,000 |
| Contract object: proiectare pentru lucrari de schimbare bransament aductiune cu apa sat dumbraveni- anul 2020 | ||||
| DAN1085637 | COMUNA SIMIAN CUI: 4550988 | 71332000-4 | 29.03.2019 | 1,000 |
| Contract object: studiu geotehnic pentru investitia construire gradinita cerneti | ||||
| DAN1049121 | COMUNA SIMIAN CUI: 4550988 | 71332000-4 | 28.12.2018 | 1,000 |
| Contract object: studiu geotehnic pentru investitia construire gradinita simian | ||||
| DAN1049108 | COMUNA SIMIAN CUI: 4550988 | 71332000-4 | 28.12.2018 | 1,000 |
| Contract object: studiu geotehnic pentru investitia construire gradinita simian | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101732 | MUNICIPIUL ORASTIE CUI: 4634515 | 45000000-7 | 08.04.2024 | 5,314,996 |
| Contract object: proiectare si executie pentru realizarea obiectivului de investitii ,,amenajare pista de biciclete pentru deplasari nemotorizate in municipiul orastie, judetul hunedoara. | ||||
| SCNA1099753 | MUNICIPIUL TG - JIU CUI: 4956065 | 45321000-3 | 28.02.2024 | 5,330,674 |
| Contract object: renovare energetica liceul tehnologic henri coanda, corp c13, municipiul targu jiu - proiectare, asistenta tehnica si executie lucrare | ||||
| SCNA1098499 | COMUNA LUNCOIU DE JOS CUI: 4468323 | 45000000-7 | 31.01.2024 | 3,448,061 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii infiintarea centru de colectare prin aport voluntar in comuna luncoiu de jos, judetul hunedoara | ||||
| SCNA1093547 | COMUNA PESTISU MIC CUI: 4374148 | 45232150-8 | 11.10.2023 | 8,187,812 |
| Contract object: proiectarea si executia lucrarilor la obiectivul de investiti: ,,alimentare cu apa in satele pestisu mic, josani, valea nandrului, nandru si almasu mic, comuna pestisu mic, judetul hunedoara | ||||
- 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/34388935/api/v1/suppliers/34388935/revenue/api/v1/suppliers/34388935/scores/api/v1/suppliers/34388935/benchmarks/api/v1/red-flags/by-supplier/34388935/api/v1/suppliers/34388935/years/api/v1/suppliers/34388935/cpv/api/v1/suppliers/34388935/clients/api/v1/suppliers/34388935/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders