Total revenue
859,996 RON
28 client authorities · paid between 2022 and 2026
Direct purchases
802,155 RON
147 purchases
Offline purchases
57,841 RON
24 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
13.2%
Main client: COMUNA SUGAG
National median: 30.2%
Ranked 37,345 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
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 11 largest CPV groups, out of 11; 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 SUGAG CUI: 4562427 | 113,182 | — | — | 113,182 | 13.2% | 0.2% | 17 | 2022–2026 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 112,201 | — | — | 112,201 | 13.1% | 0.2% | 13 | 2022–2026 |
| SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | 98,639 | — | — | 98,639 | 11.5% | 2.6% | 15 | 2022–2026 |
| COMUNA MILAS CUI: 4427099 | 88,829 | — | — | 88,829 | 10.3% | 1.0% | 11 | 2023–2026 |
| SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 76,365 | — | — | 76,365 | 8.9% | 0.2% | 22 | 2022–2026 |
| ORAS SOVATA CUI: 4436895 | 46,184 | — | — | 46,184 | 5.4% | 0.0% | 9 | 2022–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 27,855 | 17,531 | — | 45,386 | 5.3% | 0.0% | 8 | 2026 |
| COMUNA ZAGRA CUI: 4730563 | 22,929 | 7,307 | — | 30,236 | 3.5% | 0.1% | 5 | 2022–2025 |
| COMUNA SPRING CUI: 4562133 | 27,647 | 2,141 | — | 29,788 | 3.5% | 0.1% | 8 | 2022–2024 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 26,123 | — | — | 26,123 | 3.0% | 0.0% | 6 | 2022–2024 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 14,222 | 9,399 | — | 23,621 | 2.8% | 0.0% | 19 | 2022–2024 |
| ORAS CUGIR CUI: 5146873 | — | 21,463 | — | 21,463 | 2.5% | 0.0% | 6 | 2022–2026 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 21,178 | — | — | 21,178 | 2.5% | 0.1% | 4 | 2022–2023 |
| COMUNA STROESTI CUI: 2541525 | 16,779 | — | — | 16,779 | 2.0% | 0.0% | 2 | 2023 |
| COMUNA STANCENI CUI: 4591430 | 15,220 | — | — | 15,220 | 1.8% | 0.1% | 2 | 2023 |
| COMUNA HIDA CUI: 4792272 | 14,781 | — | — | 14,781 | 1.7% | 0.1% | 3 | 2024–2026 |
| COMUNA BUDESTI CUI: 4512399 | 14,339 | — | — | 14,339 | 1.7% | 0.1% | 2 | 2022–2024 |
| COMUNA RIENI CUI: 4935194 | 14,000 | — | — | 14,000 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA SIEU CUI: 4426956 | 13,163 | — | — | 13,163 | 1.5% | 0.1% | 1 | 2022 |
| COMUNA LAZURI CUI: 4074140 | 10,296 | — | — | 10,296 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA CAIANU CUI: 4288217 | 9,320 | — | — | 9,320 | 1.1% | 0.0% | 2 | 2023 |
| COMUNA CHIUIESTI CUI: 4486230 | 5,050 | — | — | 5,050 | 0.6% | 0.0% | 4 | 2023–2024 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 4,854 | — | — | 4,854 | 0.6% | 0.0% | 4 | 2022 |
| COMUNA CAPLENI CUI: 3963625 | 4,046 | — | — | 4,046 | 0.5% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 2,421 | — | — | 2,421 | 0.3% | 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 |
|---|---|---|---|---|
| DA41270179 | COMUNA SUGAG CUI: 4562427 | 34300000-0 | 25.09.2026 | 21,986 |
| Contract object: pachet piese buldoexcavator jcb 4cx | ||||
| DA41262855 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 25.09.2026 | 4,832 |
| Contract object: servicii de reparatii buldoexcavator jcb os blaj ds alba | ||||
| DA41263082 | COMUNA MILAS CUI: 4427099 | 50112000-3 | 24.09.2026 | 6,825 |
| Contract object: reparatie buldoexcavator jcb 3cx | ||||
| DA41185688 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 16.09.2026 | 1,100 |
| Contract object: servicii de reparatii buldoexcavator jcb os blaj ds alba | ||||
| DA41140790 | COMUNA MILAS CUI: 4427099 | 34300000-0 | 09.09.2026 | 2,187 |
| Contract object: pachet piese buldoexcavator jcb 3cx | ||||
| DA41137868 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50800000-3 | 09.09.2026 | 5,320 |
| Contract object: servicii reparatii buldoexcavator os alba iulia - ds alba | ||||
| DA41018983 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50112000-3 | 20.08.2026 | 10,005 |
| Contract object: servicii reparatii buldoexcavator os alba iulia - ds alba | ||||
| DA41019069 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50530000-9 | 20.08.2026 | 6,598 |
| Contract object: servicii de reparatii incarcator frontal jcb depozit os alba iulia - ds alba | ||||
| DA41011801 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | 34913000-0 | 18.08.2026 | 2,585 |
| Contract object: pachet piese buldoexcavator jcb 3cx | ||||
| DA40994667 | COMUNA MILAS CUI: 4427099 | 34300000-0 | 17.08.2026 | 2,585 |
| Contract object: pachet piese buldoexcavator jcb 3cx | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853542 | COMUNA ZAGRA CUI: 4730563 | 44531600-7 | 14.09.2026 | 2,124 |
| Contract object: ulei,suruburi ,piulita | ||||
| DAN2853537 | COMUNA ZAGRA CUI: 4730563 | 38622000-1 | 14.09.2026 | 5,183 |
| Contract object: patine,oglinda | ||||
| DAN2806198 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 13.07.2026 | 745 |
| Contract object: 33hdc144_26 - furnizare piese si consumabile pentru utilaje terasiere (buldo, tid) - ds hunedoara 2026, 3 buc (os brad) | ||||
| DAN2791042 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 29.06.2026 | 5,049 |
| Contract object: 33hdc144_26 - furnizare piese si consumabile pentru utilaje terasiere (buldo, tid) - ds hunedoara 2026, 93 buc.(os brad) | ||||
| DAN2735240 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 21.04.2026 | 11,737 |
| Contract object: 32hdc359_26 - servicii de reparare si intretinere pentru utilaje terasiere (buldo, tid) - ds hunedoara 2026, 93 buc.(os brad) | ||||
| DAN2713869 | ORAS CUGIR CUI: 5146873 | 34300000-0 | 26.03.2026 | 1,725 |
| Contract object: piese de schimb buldoexcavator | ||||
| DAN2544985 | ORAS CUGIR CUI: 5146873 | 34913000-0 | 10.09.2025 | 4,955 |
| Contract object: piese reparatii buldoexcavator | ||||
| DAN2357813 | ORAS CUGIR CUI: 5146873 | 34913000-0 | 13.01.2025 | 252 |
| Contract object: reparatii buldoexcavator si autoutilitara adp | ||||
| DAN2243125 | ORAS CUGIR CUI: 5146873 | 34913000-0 | 07.08.2024 | 6,523 |
| Contract object: piese de schimb si consumabile buldoexcavator | ||||
| DAN2058731 | COMUNA SPRING CUI: 4562133 | 50110000-9 | 05.12.2023 | 2,141 |
| Contract object: servicii de reparare buldoexcavator ab111spring | ||||
- 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/35166880/api/v1/suppliers/35166880/revenue/api/v1/suppliers/35166880/scores/api/v1/suppliers/35166880/benchmarks/api/v1/red-flags/by-supplier/35166880/api/v1/suppliers/35166880/years/api/v1/suppliers/35166880/cpv/api/v1/suppliers/35166880/clients/api/v1/suppliers/35166880/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders