Total revenue
14.76 Mn.
12 client authorities · paid between 2019 and 2026
Direct purchases
3.02 Mn.
30 purchases
Offline purchases
199,000 RON
1 purchases
Tenders
11.54 Mn.
3 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
43.4%
Main client: COMUNA LUNCA DE JOS
National median: 30.2%
Ranked 11,427 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 4 largest CPV groups, out of 4; 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 LUNCA DE JOS CUI: 4246211 | 241,000 | — | 6,168,247 | 6,409,247 | 43.4% | 7.3% | 2 | 2024–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 3,497,611 | 3,497,611 | 23.7% | 0.3% | 1 | 2024 |
| COMUNA CICEU CUI: 16367667 | 416,000 | — | 1,876,348 | 2,292,348 | 15.5% | 4.9% | 5 | 2020–2023 |
| COMUNA COZMENI CUI: 14597953 | 892,790 | — | — | 892,790 | 6.1% | 3.0% | 8 | 2020–2025 |
| COMUNA MADARAS CUI: 14596052 | 677,123 | — | — | 677,123 | 4.6% | 0.9% | 7 | 2019–2023 |
| COMUNA SANTIMBRU CUI: 16363517 | 318,000 | — | — | 318,000 | 2.2% | 0.9% | 3 | 2023–2024 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 199,000 | — | 199,000 | 1.4% | 0.0% | 1 | 2025 |
| COMUNA LUNCA DE SUS CUI: 4246220 | 151,530 | — | — | 151,530 | 1.0% | 0.5% | 2 | 2026 |
| COMUNA SANDOMINIC CUI: 4245879 | 126,000 | — | — | 126,000 | 0.9% | 0.3% | 1 | 2022 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 110,000 | — | — | 110,000 | 0.8% | 0.6% | 1 | 2026 |
| COMUNA SANCRAIENI CUI: 4246297 | 55,000 | — | — | 55,000 | 0.4% | 0.1% | 2 | 2025 |
| COMUNA REMETEA CUI: 4367655 | 35,000 | — | — | 35,000 | 0.2% | 0.0% | 1 | 2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| RENDER BAU CONSTRUCT SRL CUI: 40399467 | 2 | 9,665,858 | 22,829,329 | 2 | 2024–2026 |
| TIGRA-WILL SRL CUI: 11268476 | 1 | 3,497,611 | 10,492,834 | 1 | 2024 |
| ANZSOLA TECH SRL CUI: 24875020 | 1 | 1,876,348 | 3,752,696 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40377618 | COMUNA PLAIESII DE JOS CUI: 4368090 | 71220000-6 | 13.05.2026 | 110,000 |
| Contract object: contract de servicii de proiectare - fazele dali si dtac - ccrs-1956 | ||||
| DA40069680 | COMUNA LUNCA DE SUS CUI: 4246220 | 71220000-6 | 25.03.2026 | 73,265 |
| Contract object: contract de servicii de proiectare - fazele dali si dtac | ||||
| DA40069665 | COMUNA LUNCA DE SUS CUI: 4246220 | 71220000-6 | 25.03.2026 | 78,265 |
| Contract object: contract de servicii de proiectare - fazele dali si dtac | ||||
| DA39326414 | COMUNA SANCRAIENI CUI: 4246297 | 71000000-8 | 19.11.2025 | 25,000 |
| Contract object: elaborare proiect dtad si expertiza tehnica, in judetul harghita | ||||
| DA39322857 | COMUNA SANCRAIENI CUI: 4246297 | 71000000-8 | 19.11.2025 | 30,000 |
| Contract object: elaborare proiect dtad si expertiza tehnica, in judetul harghita | ||||
| DA38711268 | COMUNA COZMENI CUI: 14597953 | 71220000-6 | 21.08.2025 | 200,000 |
| Contract object: contract de prestare a serviciilor de proiectare faza pth, dtac si asistenta tehnica din partea proi | ||||
| DA38671094 | COMUNA REMETEA CUI: 4367655 | 71000000-8 | 08.08.2025 | 35,000 |
| Contract object: elaborare proiect dtad si expertiza tehnica, in judetul harghita | ||||
| DA37208525 | COMUNA SANTIMBRU CUI: 16363517 | 71000000-8 | 17.12.2024 | 140,000 |
| Contract object: proiectare si at proiect: mod caminului cultural cu reab energetica si structurala din com santimbru | ||||
| DA36402754 | COMUNA SANTIMBRU CUI: 16363517 | 71000000-8 | 30.08.2024 | 38,000 |
| Contract object: elaborare s.f.mixt/ amenajare curte,parcari si reabil. cladiri cu ac max:50mp(in judetul harghita) | ||||
| DA35864414 | COMUNA COZMENI CUI: 14597953 | 71000000-8 | 03.06.2024 | 241,000 |
| Contract object: modernizarea/ dezvoltarea invatamantului, proiectare, faza dali/ sf/ sf-mixt in jud. hr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2661657 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71241000-9 | 20.01.2026 | 199,000 |
| Contract object: studii de fezabilitate si consultanta construire centru rezidential/locuinte protejate miercurea ciuc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107267 | JUDETUL HARGHITA CUI: 4245763 | 45321000-3 | 28.09.2026 | 10,492,834 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si lucrari de executie aferente obiectivului de investitii reabilitare energetica, modernizare si extindere policlinica stomatologica, precum si amenajare parcare auto in curtea imobilului (pt+dtac+executie) - prin planul national de redresare si rezilienta pnrr | ||||
| SCNA1136469 | COMUNA LUNCA DE JOS CUI: 4246211 | 45214200-2 | 28.08.2026 | 12,336,495 |
| Contract object: proiectare si executie pentru proiectul dezvoltarea ivatamantului primar si gimnazial in localitate lunca de jos | ||||
| SCNA1064553 | COMUNA CICEU CUI: 16367667 | 45211200-1 | 11.01.2022 | 3,752,696 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie <br>reabilitarea, consolidarea cladirii, cu schimbarea destinatiei la centru comunitar integrat ciceu | ||||
- 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/35204259/api/v1/suppliers/35204259/revenue/api/v1/suppliers/35204259/scores/api/v1/suppliers/35204259/benchmarks/api/v1/red-flags/by-supplier/35204259/api/v1/suppliers/35204259/years/api/v1/suppliers/35204259/cpv/api/v1/suppliers/35204259/clients/api/v1/suppliers/35204259/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders