Total revenue
1.42 Mn.
17 client authorities · paid between 2022 and 2025
Direct purchases
1.27 Mn.
40 purchases
Offline purchases
151,000 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
24.7%
Main client: COMUNA DUMBRAVA
National median: 30.2%
Ranked 26,382 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DUMBRAVA CUI: 4712532 | 350,000 | — | — | 350,000 | 24.7% | 0.3% | 4 | 2024 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 125,500 | 146,000 | — | 271,500 | 19.1% | 0.1% | 11 | 2022–2025 |
| COMUNA BOLDUR CUI: 4357945 | 210,000 | 5,000 | — | 215,000 | 15.2% | 0.6% | 4 | 2023–2024 |
| COMUNA GIARMATA CUI: 6049470 | 182,500 | — | — | 182,500 | 12.9% | 0.1% | 3 | 2025 |
| COMUNA LIVEZILE CUI: 20568677 | 143,400 | — | — | 143,400 | 10.1% | 0.5% | 4 | 2022–2024 |
| COMUNA ORTISOARA CUI: 5049919 | 103,100 | — | — | 103,100 | 7.3% | 0.2% | 7 | 2023–2025 |
| COMUNA PIETROASA CUI: 4483838 | 45,000 | — | — | 45,000 | 3.2% | 0.2% | 1 | 2024 |
| COMUNA MORAVITA CUI: 4358193 | 37,000 | — | — | 37,000 | 2.6% | 0.1% | 3 | 2023–2025 |
| COMUNA SECAS CUI: 4483900 | 20,000 | — | — | 20,000 | 1.4% | 0.2% | 1 | 2025 |
| COMUNA BRESTOVAT CUI: 2512554 | 20,000 | — | — | 20,000 | 1.4% | 0.1% | 1 | 2025 |
| COMUNA GHIZELA CUI: 4357880 | 20,000 | — | — | 20,000 | 1.4% | 0.1% | 1 | 2024 |
| ORASUL BOCSA CUI: 3227939 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA IECEA MARE CUI: 16517225 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2024 |
| ORASUL CIACOVA CUI: 4483889 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 573 | — | — | 573 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA CARPINIS CUI: 5286800 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA39276767 | COMUNA BRESTOVAT CUI: 2512554 | 71520000-9 | 13.11.2025 | 20,000 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier_piste biciclete | ||||
| DA38809521 | COMUNA ORTISOARA CUI: 5049919 | 71520000-9 | 05.09.2025 | 5,000 |
| Contract object: amenajarea acceselor la proprietati in loc. cornesti, com. ortisoara | ||||
| DA38769822 | COMUNA MORAVITA CUI: 4358193 | 71520000-9 | 29.08.2025 | 10,000 |
| Contract object: servicii de dirigentie de santier pentru ob: parcari si drumuri de acces in loc. dejan si gaiu mic | ||||
| DA38752774 | COMUNA ORTISOARA CUI: 5049919 | 71520000-9 | 27.08.2025 | 5,000 |
| Contract object: lucrari de intretinere drum comunal dc40, comuna ortisoara, judetul timis | ||||
| DA38373508 | COMUNA MOSNITA NOUA CUI: 4548570 | 71247000-1 | 19.06.2025 | 45,000 |
| Contract object: servicii de dirigentie de santier subsecvent 6 | ||||
| DA37953369 | COMUNA GIARMATA CUI: 6049470 | 71247000-1 | 24.04.2025 | 135,000 |
| Contract object: servicii de dirigentie de santier pentru investitia ,,amenajare trotuare, pista de biciclisti, acces | ||||
| DA37953526 | COMUNA GIARMATA CUI: 6049470 | 71520000-9 | 24.04.2025 | 27,500 |
| Contract object: servicii de dirigentie de santier piste de biciclete 1 | ||||
| DA37953589 | COMUNA GIARMATA CUI: 6049470 | 71520000-9 | 24.04.2025 | 20,000 |
| Contract object: servicii de dirigentie de santier piste de biciclete 2 | ||||
| DA37435062 | COMUNA SECAS CUI: 4483900 | 71247000-1 | 06.02.2025 | 20,000 |
| Contract object: dirigentie de santier-asigurarea infrastructurii pentru transportul verde in comuna secas | ||||
| DA37025636 | COMUNA DUMBRAVA CUI: 4712532 | 71247000-1 | 27.11.2024 | 60,000 |
| Contract object: servicii de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2460018 | COMUNA MOSNITA NOUA CUI: 4548570 | 71311100-2 | 22.05.2025 | 20,000 |
| Contract object: servicii dirigentie de santier ctr subsecvent | ||||
| DAN2460013 | COMUNA MOSNITA NOUA CUI: 4548570 | 71311100-2 | 22.05.2025 | 10,000 |
| Contract object: servicii dirigentie de santier ctr subsecvent | ||||
| DAN2255704 | COMUNA BOLDUR CUI: 4357945 | 71520000-9 | 30.08.2024 | 5,000 |
| Contract object: dirigentie lucrari de intretinere prin pietruire a drumurilor in com. boldur | ||||
| DAN2187594 | COMUNA MOSNITA NOUA CUI: 4548570 | 71311100-2 | 24.05.2024 | 42,000 |
| Contract object: servicii dirig de santier subsecvent 587/01.04.2024 | ||||
| DAN2137770 | COMUNA MOSNITA NOUA CUI: 4548570 | 71311100-2 | 21.03.2024 | 42,000 |
| Contract object: servicii dirigentie santier acord cadru mosniteana | ||||
| DAN2051085 | COMUNA MOSNITA NOUA CUI: 4548570 | 71330000-0 | 22.11.2023 | 32,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul lucrari de intretinere si reparatii prin pietruire,executie rigole profilate si drenuri-drumurisi strazi in com mosnita noua | ||||
- 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/34567809/api/v1/suppliers/34567809/revenue/api/v1/suppliers/34567809/scores/api/v1/suppliers/34567809/benchmarks/api/v1/red-flags/by-supplier/34567809/api/v1/suppliers/34567809/years/api/v1/suppliers/34567809/cpv/api/v1/suppliers/34567809/clients/api/v1/suppliers/34567809/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders