Total revenue
5.63 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
5.49 Mn.
99 purchases
Offline purchases
141,998 RON
3 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
16.2%
Main client: ORASUL ORAVITA
National median: 30.2%
Ranked 34,866 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL ORAVITA CUI: 3227963 | 909,790 | — | — | 909,790 | 16.2% | 0.3% | 11 | 2023–2025 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 591,600 | — | — | 591,600 | 10.5% | 0.1% | 7 | 2021–2026 |
| ORAS HUEDIN CUI: 4485642 | 530,700 | — | — | 530,700 | 9.4% | 0.5% | 23 | 2022–2026 |
| ORAS BECLEAN CUI: 4548821 | 495,000 | — | — | 495,000 | 8.8% | 0.1% | 3 | 2022–2024 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 306,000 | 125,498 | — | 431,498 | 7.7% | 0.0% | 5 | 2022–2026 |
| ORAS TASNAD CUI: 3897122 | 311,000 | — | — | 311,000 | 5.5% | 0.2% | 2 | 2024 |
| COMUNA ODOREU CUI: 3897424 | 294,750 | — | — | 294,750 | 5.2% | 0.4% | 4 | 2021 |
| ORASUL JIBOU CUI: 4494926 | 294,000 | — | — | 294,000 | 5.2% | 0.2% | 2 | 2022 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 232,934 | — | — | 232,934 | 4.1% | 0.1% | 2 | 2022–2024 |
| MUNICIPIUL BACAU CUI: 4278337 | 206,000 | — | — | 206,000 | 3.7% | 0.0% | 5 | 2022–2026 |
| COLEGIUL TEHNIC AUREL VLAICU CUI: 3694721 | 153,000 | — | — | 153,000 | 2.7% | 24.4% | 2 | 2018–2022 |
| LICEUL TEHNOLOGIC GEORGE BARITIU CUI: 3825860 | 140,000 | — | — | 140,000 | 2.5% | 6.2% | 2 | 2018–2022 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 134,600 | — | — | 134,600 | 2.4% | 0.0% | 5 | 2021 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 134,207 | — | — | 134,207 | 2.4% | 0.0% | 1 | 2022 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 110,590 | — | — | 110,590 | 2.0% | 0.1% | 6 | 2023 |
| ORASUL IERNUT CUI: 5584644 | 110,000 | — | — | 110,000 | 2.0% | 0.1% | 2 | 2022 |
| COLEGIUL TEHNIC CD NENITESCU CUI: 3694934 | 80,000 | — | — | 80,000 | 1.4% | 9.1% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 28 BAIA MARE CUI: 26684263 | 80,000 | — | — | 80,000 | 1.4% | 21.9% | 2 | 2018–2023 |
| GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 26854040 | 60,000 | — | — | 60,000 | 1.1% | 11.3% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 | 49,000 | — | — | 49,000 | 0.9% | 9.5% | 1 | 2018 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 42,016 | — | — | 42,016 | 0.8% | 0.0% | 1 | 2021 |
| ORASUL VISEU DE SUS CUI: 3627641 | 40,000 | — | — | 40,000 | 0.7% | 0.0% | 4 | 2023 |
| COMUNA FARAGAU CUI: 4765596 | 40,000 | — | — | 40,000 | 0.7% | 0.1% | 1 | 2024 |
| MUNICIPIUL GHERLA CUI: 4349071 | 30,000 | — | — | 30,000 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA RACIU CUI: 4375941 | 25,500 | — | — | 25,500 | 0.5% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40894069 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71314300-5 | 28.07.2026 | 32,000 |
| Contract object: servicii elaborare certificat performanta energetica pentru liceul teoretic emil racovita | ||||
| DA40721844 | ORAS HUEDIN CUI: 4485642 | 71314300-5 | 29.06.2026 | 5,000 |
| Contract object: servicii de elaborare certificat de performanta energetica la finalizarea lucrarilor | ||||
| DA40717410 | ORAS HUEDIN CUI: 4485642 | 71314300-5 | 29.06.2026 | 5,000 |
| Contract object: servicii de elaborare certificat de performanta energetica la finalizarea lucrarilor | ||||
| DA40717507 | ORAS HUEDIN CUI: 4485642 | 71314300-5 | 29.06.2026 | 5,000 |
| Contract object: servicii de elaborare certificat de performanta energetica la finalizarea lucrarilor | ||||
| DA40717614 | ORAS HUEDIN CUI: 4485642 | 71314300-5 | 29.06.2026 | 5,000 |
| Contract object: servicii de elaborare certificat de performanta energetica la finalizarea lucrarilor | ||||
| DA40717699 | ORAS HUEDIN CUI: 4485642 | 71314300-5 | 29.06.2026 | 5,000 |
| Contract object: servicii de elaborare certificat de performanta energetica la finalizarea lucrarilor | ||||
| DA40717773 | ORAS HUEDIN CUI: 4485642 | 71314300-5 | 29.06.2026 | 5,000 |
| Contract object: servicii de elaborare certificat de performanta energetica la finalizarea lucrarilor | ||||
| DA40316107 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71314300-5 | 06.05.2026 | 4,000 |
| Contract object: servicii certificare energetica pentru colegiul tehnic george baritiu | ||||
| DA40009263 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 71314300-5 | 17.03.2026 | 5,000 |
| Contract object: servicii de audit energetic | ||||
| DA39827924 | MUNICIPIUL BACAU CUI: 4278337 | 79132000-8 | 17.02.2026 | 5,000 |
| Contract object: servicii emitere certificat de performanta energetica lot ii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2165355 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71328000-3 | 19.04.2024 | 8,500 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie pentru proiectul reabilitare termica a cladirilor rezidentiale, blocuri de locuinte pentru urmatoarele componente: blocul c4, piata stefan cel mare, nr.8 si bloc p10, bulevardul decebal, nr.14 | ||||
| DAN2139513 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71328000-3 | 25.03.2024 | 8,000 |
| Contract object: servicii de verificare tehnica de calitate | ||||
| DAN1721141 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71319000-7 | 14.07.2022 | 125,498 |
| Contract object: 1.servicii de elaborare expertizatehnica si audit energetic necesare pt depunerea unei cereri de finantare in cadrul programului pnrr componenta c5 - valul renovarii pt obiectivul de investitii cresterea performantei energetice a unitatilor de invatamant in mun baia mare - colegiul tehnic aurel vlaicu <br>2. servicii de elaborare expertizatehnica si audit energetic necesare pt depunerea unei cereri de finantare in cadrul programului pnrr componenta c5 - valul renovarii pt obiectivul de investitii cresterea performantei energetice a unitatilor de invatamant in mun baia mare - colegiul tehnic cd nenitescu <br>3. servicii de elaborare expertizatehnica si audit energetic necesare pt depunerea unei cereri de finantare in cadrul programului pnrr componenta c5 - valul renovarii pt obiectivul de investitii cresterea performantei energetice a unitatilor de invatamant in mun baia mare - colegiul tehnic george baritiu cpv supl 71314300-5 serv de consultanta in eficienta energetica. | ||||
- 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/34426109/api/v1/suppliers/34426109/revenue/api/v1/suppliers/34426109/scores/api/v1/suppliers/34426109/benchmarks/api/v1/red-flags/by-supplier/34426109/api/v1/suppliers/34426109/years/api/v1/suppliers/34426109/cpv/api/v1/suppliers/34426109/clients/api/v1/suppliers/34426109/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders