Total revenue
2.71 Mn.
290 client authorities · paid between 2018 and 2025
Direct purchases
2.69 Mn.
421 purchases
Offline purchases
20,440 RON
15 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
6.6%
Main client: COMUNA SANMARTIN
National median: 30.2%
Ranked 40,997 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 12 largest CPV groups, out of 24; the other 12 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 SANMARTIN CUI: 4641296 | 178,700 | — | — | 178,700 | 6.6% | 0.1% | 2 | 2018–2024 |
| COMUNA HOGHIZ CUI: 4646927 | 158,925 | — | — | 158,925 | 5.9% | 0.4% | 2 | 2020–2024 |
| COMUNA OLARI CUI: 16371471 | 132,330 | — | — | 132,330 | 4.9% | 0.6% | 2 | 2024 |
| COMUNA BALTESTI CUI: 2844294 | 120,794 | — | — | 120,794 | 4.5% | 0.2% | 2 | 2023–2024 |
| COMUNA JIDVEI CUI: 4934610 | 93,100 | — | — | 93,100 | 3.4% | 0.2% | 3 | 2024–2025 |
| COMUNA BIERTAN CUI: 4240944 | 75,378 | — | — | 75,378 | 2.8% | 0.1% | 10 | 2018–2024 |
| COMUNA CICLOVA ROMANA CUI: 3227688 | 65,894 | — | — | 65,894 | 2.4% | 0.2% | 1 | 2024 |
| COMUNA APOLDU DE JOS CUI: 4678945 | 56,108 | — | — | 56,108 | 2.1% | 0.3% | 6 | 2018–2024 |
| ORASUL VISEU DE SUS CUI: 3627641 | 52,500 | — | — | 52,500 | 1.9% | 0.0% | 1 | 2024 |
| COMUNA TURNU ROSU CUI: 4603519 | 48,239 | — | — | 48,239 | 1.8% | 0.2% | 3 | 2018–2024 |
| COMUNA TILISCA CUI: 4306933 | 47,996 | — | — | 47,996 | 1.8% | 0.3% | 1 | 2024 |
| COMUNA TRIFESTI CUI: 4540232 | 46,880 | — | — | 46,880 | 1.7% | 0.1% | 1 | 2025 |
| COMUNA RACOVITA CUI: 4241150 | 46,486 | — | — | 46,486 | 1.7% | 0.1% | 5 | 2019–2024 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 46,479 | — | — | 46,479 | 1.7% | 0.1% | 3 | 2019–2020 |
| ORASUL SALISTEA DE SUS CUI: 3627382 | 44,918 | — | — | 44,918 | 1.7% | 0.1% | 2 | 2018–2024 |
| COMUNA LAPUGIU DE JOS CUI: 4374180 | 37,190 | — | — | 37,190 | 1.4% | 0.2% | 2 | 2021–2024 |
| COMUNA SURA MICA CUI: 4241109 | 32,895 | — | — | 32,895 | 1.2% | 0.0% | 1 | 2018 |
| COMUNA SADU CUI: 4241222 | 32,600 | — | — | 32,600 | 1.2% | 0.0% | 5 | 2021–2024 |
| COMUNA CIOCANESTI CUI: 3796780 | 30,735 | — | — | 30,735 | 1.1% | 0.1% | 3 | 2019–2024 |
| COMUNA MOSNA CUI: 4406240 | 29,535 | — | — | 29,535 | 1.1% | 0.1% | 3 | 2020–2021 |
| COMUNA ULMENI CUI: 3796691 | 28,190 | — | — | 28,190 | 1.0% | 0.0% | 2 | 2021–2023 |
| COMUNA VALEA MARE CUI: 12126500 | 26,180 | — | — | 26,180 | 1.0% | 0.1% | 4 | 2021–2022 |
| COMUNA BUTIMANU CUI: 4344252 | 25,615 | — | — | 25,615 | 0.9% | 0.1% | 4 | 2019–2023 |
| COMUNA PUI CUI: 4374059 | 22,000 | 3,320 | — | 25,320 | 0.9% | 0.0% | 6 | 2018–2022 |
| COMUNA ZADARENI CUI: 16343200 | 23,366 | — | — | 23,366 | 0.9% | 0.1% | 5 | 2020–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38578940 | COMUNA CARPINIS CUI: 5286800 | 22900000-9 | 23.07.2025 | 10,000 |
| Contract object: servicii realizare stema localitatii | ||||
| DA38281624 | COMUNA JIDVEI CUI: 4934610 | 31522000-1 | 05.06.2025 | 17,800 |
| Contract object: achizitie pachet iluminat festiv | ||||
| DA38281659 | COMUNA JIDVEI CUI: 4934610 | 43325000-7 | 05.06.2025 | 57,500 |
| Contract object: achizitie pachet echipamente joaca | ||||
| DA38190064 | COMUNA TRIFESTI CUI: 4540232 | 39298500-2 | 26.05.2025 | 46,880 |
| Contract object: pachet iluminat festiv | ||||
| DA37933928 | COMUNA SELIMBAR CUI: 4406045 | 34928500-3 | 16.04.2025 | 6,400 |
| Contract object: corpuri de iluminat lumina alb cald cf nota 20860/07.04.2025 | ||||
| DA37907271 | COMUNA RADESTI CUI: 4562281 | 39298500-2 | 14.04.2025 | 15,750 |
| Contract object: pachet iluminat festiv | ||||
| DA37829667 | COMUNA ZADARENI CUI: 16343200 | 39298500-2 | 04.04.2025 | 4,680 |
| Contract object: pachet ornamente | ||||
| DA37762808 | COMUNA VALEA LUNGA CUI: 4562176 | 39298500-2 | 27.03.2025 | 11,800 |
| Contract object: iluminat festiv valea lunga | ||||
| DA37290822 | COMUNA RUGINOASA CUI: 15707914 | 39298500-2 | 14.01.2025 | 7,350 |
| Contract object: pachet ornamente | ||||
| DA37145617 | COMUNA TURNU ROSU CUI: 4603519 | 39298500-2 | 10.12.2024 | 44,960 |
| Contract object: decoratiuni pentru craciun | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1950871 | COMUNA POIENI - SOLCA CUI: 21769911 | 35821000-5 | 30.06.2023 | 250 |
| Contract object: steag tricolor | ||||
| DAN1884581 | COMUNA SATU MARE CUI: 4327057 | 18422000-3 | 24.03.2023 | 180 |
| Contract object: esarfa primar | ||||
| DAN1743368 | COMUNA GROSI CUI: 3627722 | 35821000-5 | 25.08.2022 | 244 |
| Contract object: drapele - 6 bucati | ||||
| DAN1594848 | COMUNA CEPLENITA CUI: 4541246 | 35821000-5 | 28.12.2021 | 480 |
| Contract object: achizitie drapelul romaniei | ||||
| DAN1549158 | COMUNA RAMNA CUI: 3227599 | 35821000-5 | 18.10.2021 | 1,100 |
| Contract object: drapel | ||||
| DAN1503188 | COMUNA IACOBENI CUI: 4307114 | 44423000-1 | 20.07.2021 | 4,640 |
| Contract object: steme | ||||
| DAN1371292 | COMUNA REPEDEA CUI: 3694845 | 39561133-3 | 23.11.2020 | 800 |
| Contract object: legitimatii de serviciu | ||||
| DAN1361910 | COMUNA DRAGUSENI CUI: 3503635 | 31523000-8 | 02.11.2020 | 2,200 |
| Contract object: caseta luminoasa | ||||
| DAN1344210 | COMUNA REPEDEA CUI: 3694845 | 30195600-8 | 01.10.2020 | 267 |
| Contract object: stema romaniei | ||||
| DAN1231440 | COMUNA REPEDEA CUI: 3694845 | 34928500-3 | 30.01.2020 | 4,400 |
| Contract object: perdea luminoasa led - diferite culori | ||||
- 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/35622030/api/v1/suppliers/35622030/revenue/api/v1/suppliers/35622030/scores/api/v1/suppliers/35622030/benchmarks/api/v1/red-flags/by-supplier/35622030/api/v1/suppliers/35622030/years/api/v1/suppliers/35622030/cpv/api/v1/suppliers/35622030/clients/api/v1/suppliers/35622030/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders