Total revenue
13.23 Mn.
5 client authorities · paid between 2018 and 2025
Direct purchases
481,642 RON
8 purchases
Offline purchases
76,633 RON
4 purchases
Tenders
12.67 Mn.
3 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | — | — | 7,538,487 | 7,538,487 | 57.0% | 26.2% | 1 | 2025 |
| COMUNA BREBU NOU CUI: 3227637 | — | — | 3,244,644 | 3,244,644 | 24.5% | 16.4% | 1 | 2025 |
| COMUNA MAURENI CUI: 3227491 | — | — | 1,890,235 | 1,890,235 | 14.3% | 4.5% | 1 | 2025 |
| MOSNITEANA SRL CUI: 28403313 | 243,640 | 76,633 | — | 320,273 | 2.4% | 1.1% | 7 | 2021–2024 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 238,002 | — | — | 238,002 | 1.8% | 0.1% | 5 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA36287360 | COMUNA MOSNITA NOUA CUI: 4548570 | 45453000-7 | 13.08.2024 | 23,492 |
| Contract object: lucrari de reparatii si reabilitare cladiri institutii invatamant - gpp urseni | ||||
| DA36193682 | COMUNA MOSNITA NOUA CUI: 4548570 | 45453000-7 | 25.07.2024 | 24,150 |
| Contract object: lucrari de reparatii si reabilitare cladiri institutii invatamant - scoala primara urseni | ||||
| DA35965203 | COMUNA MOSNITA NOUA CUI: 4548570 | 45332000-3 | 18.06.2024 | 108,898 |
| Contract object: executie lucrari de extindere retea canal pozata subteran , strada valiug | ||||
| DA35869120 | MOSNITEANA SRL CUI: 28403313 | 45314320-0 | 04.06.2024 | 9,690 |
| Contract object: lucrari de montare fibra optica | ||||
| DA28550926 | MOSNITEANA SRL CUI: 28403313 | 45500000-2 | 11.08.2021 | 160,000 |
| Contract object: inchiriere utilaje deservire santier cu operator | ||||
| DA28174910 | MOSNITEANA SRL CUI: 28403313 | 42662000-4 | 10.06.2021 | 73,950 |
| Contract object: aparat sudura cap la cap rothenberger roweld p355 b | ||||
| DA21147707 | COMUNA MOSNITA NOUA CUI: 4548570 | 45443000-4 | 06.09.2018 | 75,161 |
| Contract object: reparatii fatada si invelitoare gradinita urseni | ||||
| DA20022699 | COMUNA MOSNITA NOUA CUI: 4548570 | 45453100-8 | 10.04.2018 | 6,301 |
| Contract object: reconditionare acoperis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2297820 | MOSNITEANA SRL CUI: 28403313 | 45221211-4 | 23.10.2024 | 27,695 |
| Contract object: lucrari de subtraversare | ||||
| DAN2289398 | MOSNITEANA SRL CUI: 28403313 | 45232400-6 | 13.10.2024 | 12,938 |
| Contract object: canalizare platforme betonate pentru containere modulare scoala urseni | ||||
| DAN2248247 | MOSNITEANA SRL CUI: 28403313 | 45500000-2 | 17.08.2024 | 7,200 |
| Contract object: inchiriere utilaj cu operator | ||||
| DAN2248246 | MOSNITEANA SRL CUI: 28403313 | 45500000-2 | 17.08.2024 | 28,800 |
| Contract object: inchiriere utilaj cu operator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124136 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 | 45222110-3 | 13.08.2025 | 9,870,097 |
| Contract object: executie lucrari avand ca obiect infiintarea unor centre de colectare cu aport voluntar in judetul timis - lot 1 - cod c3i1a0122000517 in comuna belint, orasul deta, orasul jimbolia, comuna satchinez, orasul faget | ||||
| SCNA1121470 | COMUNA BREBU NOU CUI: 3227637 | 45200000-9 | 12.06.2025 | 3,244,644 |
| Contract object: executia de lucrari pentru obiectivul de investitii - reabilitare camin cultural (corp c1) si scoala (corp c2), loc. garana, comuna brebu nou, jud. caras severin - c10 - i3 - 2864 | ||||
| SCNA1117690 | COMUNA MAURENI CUI: 3227491 | 45200000-9 | 03.03.2025 | 1,890,235 |
| Contract object: executia de lucrari pentru obiectivul de investitii - cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de camin cultural, com. maureni, jud. caras severin | ||||
- 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/34712640/api/v1/suppliers/34712640/revenue/api/v1/suppliers/34712640/scores/api/v1/suppliers/34712640/benchmarks/api/v1/red-flags/by-supplier/34712640/api/v1/suppliers/34712640/years/api/v1/suppliers/34712640/cpv/api/v1/suppliers/34712640/clients/api/v1/suppliers/34712640/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders