Total revenue
4.03 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
4.03 Mn.
237 purchases
Offline purchases
5,612 RON
37 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
14.9%
Main client: COMUNA FARLIUG
National median: 30.2%
Ranked 35,916 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 12 largest CPV groups, out of 22; the other 10 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 FARLIUG CUI: 3227815 | 601,275 | — | — | 601,275 | 14.9% | 1.6% | 2 | 2022–2025 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 587,119 | — | — | 587,119 | 14.6% | 0.7% | 73 | 2018–2025 |
| COMUNA BUCOSNITA CUI: 3227645 | 542,963 | — | — | 542,963 | 13.5% | 2.2% | 8 | 2020–2024 |
| COMUNA TARNOVA CUI: 3227262 | 501,008 | — | — | 501,008 | 12.4% | 3.4% | 5 | 2022–2023 |
| ORASUL OTELU ROSU CUI: 3227971 | 334,320 | — | — | 334,320 | 8.3% | 0.5% | 16 | 2018–2025 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 298,080 | — | — | 298,080 | 7.4% | 0.1% | 6 | 2019–2025 |
| SERVICIUL PUBLIC PIATA GUGULANILOR CUI: 30122166 | 240,476 | — | — | 240,476 | 6.0% | 11.4% | 19 | 2020–2023 |
| AQUACARAS SA CUI: 16868757 | 182,977 | — | — | 182,977 | 4.5% | 0.0% | 9 | 2023–2026 |
| COMUNA CORNEREVA CUI: 3227742 | 155,373 | — | — | 155,373 | 3.9% | 0.2% | 20 | 2018–2024 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 118,818 | — | — | 118,818 | 3.0% | 0.0% | 14 | 2020–2026 |
| SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 95,669 | — | — | 95,669 | 2.4% | 0.2% | 10 | 2021–2026 |
| COMUNA BREBU CUI: 3227629 | 79,921 | — | — | 79,921 | 2.0% | 0.3% | 5 | 2021–2025 |
| COMUNA COSTEIU CUI: 4357953 | 54,100 | — | — | 54,100 | 1.3% | 0.1% | 2 | 2021 |
| CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136 | 37,900 | — | — | 37,900 | 0.9% | 2.2% | 1 | 2023 |
| COMUNA OBREJA CUI: 3227530 | 32,000 | — | — | 32,000 | 0.8% | 0.1% | 1 | 2021 |
| COMUNA RUSCA MONTANA CUI: 3227610 | 29,370 | — | — | 29,370 | 0.7% | 0.1% | 3 | 2018–2021 |
| MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 18,645 | 4,752 | — | 23,397 | 0.6% | 0.5% | 46 | 2018–2026 |
| COMUNA TEREGOVA CUI: 3227246 | 20,281 | — | — | 20,281 | 0.5% | 0.0% | 7 | 2018–2023 |
| CENTRUL JUDETEAN DE CULTURA SI ARTA CARAS-SEVERIN CUI: 50472670 | 17,200 | — | — | 17,200 | 0.4% | 1.2% | 1 | 2025 |
| COMUNA LUNCAVITA CUI: 3227467 | 16,830 | — | — | 16,830 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA MARGA CUI: 3227483 | 15,335 | — | — | 15,335 | 0.4% | 0.1% | 3 | 2019–2021 |
| COMUNA PALTINIS CUI: 3227556 | 10,060 | 860 | — | 10,920 | 0.3% | 0.0% | 3 | 2019–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 10,250 | — | — | 10,250 | 0.3% | 0.0% | 3 | 2018 |
| COMUNA SACU CUI: 3227181 | 7,597 | — | — | 7,597 | 0.2% | 0.0% | 4 | 2018–2020 |
| COMUNA GLIMBOCA CUI: 3227408 | 3,840 | — | — | 3,840 | 0.1% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA40612836 | MUNICIPIUL CARANSEBES CUI: 3227947 | 79341000-6 | 12.06.2026 | 7,582 |
| Contract object: servicii de informare si publicitate | ||||
| DA40047455 | MUNICIPIUL CARANSEBES CUI: 3227947 | 79341000-6 | 20.03.2026 | 6,790 |
| Contract object: servicii de informare si publicitate | ||||
| DA39643271 | AQUACARAS SA CUI: 16868757 | 45223210-1 | 13.01.2026 | 19,020 |
| Contract object: gratar rigola si balustrada | ||||
| DA39634424 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | 79341000-6 | 13.01.2026 | 4,700 |
| Contract object: panouri interactive craciun | ||||
| DA39602013 | ORASUL OTELU ROSU CUI: 3227971 | 31527200-8 | 23.12.2025 | 16,165 |
| Contract object: pachet mentenanta iluminat led- casa de cultura otelu rosu | ||||
| DA39546055 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 79341000-6 | 16.12.2025 | 158,350 |
| Contract object: servicii de informare si publicitate privind proiectul modernizare dj 684 | ||||
| DA39548353 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 79341000-6 | 16.12.2025 | 1,430 |
| Contract object: panou informativ 100x120 cm si autocolante | ||||
| DA39355469 | ORASUL OTELU ROSU CUI: 3227971 | 45262410-8 | 26.11.2025 | 1,520 |
| Contract object: steag 1 decembrie | ||||
| DA39344398 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 79341000-6 | 21.11.2025 | 97,912 |
| Contract object: servicii de publicitate | ||||
| DA39195789 | COMUNA FARLIUG CUI: 3227815 | 45200000-9 | 03.11.2025 | 600,215 |
| Contract object: refacere copertina metalica si amenajare curte, casa de cultura farlugiana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782797 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 22462000-6 | 17.06.2026 | 46 |
| Contract object: afise a3- lansare de carte | ||||
| DAN2753109 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 22462000-6 | 11.05.2026 | 39 |
| Contract object: afis a3 - 6 buc- eveniment vesmantul identitatii | ||||
| DAN2736007 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 79823000-9 | 21.04.2026 | 381 |
| Contract object: afis a4-120 gr-planuri-listare raport arheologic | ||||
| DAN2735939 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 22462000-6 | 21.04.2026 | 46 |
| Contract object: afis a3 - ziua internationala a romilor | ||||
| DAN2721549 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 22462000-6 | 02.04.2026 | 26 |
| Contract object: afis a3- 4 buc - incondeierea oualor | ||||
| DAN2721530 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 22462000-6 | 02.04.2026 | 59 |
| Contract object: afis a3 - 9 buc- podoabe | ||||
| DAN2721524 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 22462000-6 | 02.04.2026 | 7 |
| Contract object: afis a3 -1 buc -podoabe | ||||
| DAN2687743 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 22462000-6 | 23.02.2026 | 515 |
| Contract object: afise a3-10 buc, placheta cu suport din plus personalizata-1 buc - eveniment constantin brancusi | ||||
| DAN2687734 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 79810000-5 | 23.02.2026 | 1,721 |
| Contract object: planuri a3+ printuri a4 -studiu arheologic pentru pug bocsa | ||||
| DAN2611406 | MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 | 22462000-6 | 25.11.2025 | 52 |
| Contract object: afis a3 - tainele mestesugului | ||||
- 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/34731439/api/v1/suppliers/34731439/revenue/api/v1/suppliers/34731439/scores/api/v1/suppliers/34731439/benchmarks/api/v1/red-flags/by-supplier/34731439/api/v1/suppliers/34731439/years/api/v1/suppliers/34731439/cpv/api/v1/suppliers/34731439/clients/api/v1/suppliers/34731439/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders