Total revenue
7.09 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
6.79 Mn.
76 purchases
Offline purchases
24,600 RON
3 purchases
Tenders
280,000 RON
1 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
35.3%
Main client: COMUNA PETRIS
National median: 30.2%
Ranked 16,632 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 12; 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 PETRIS CUI: 3519160 | 2,505,693 | — | — | 2,505,693 | 35.3% | 10.8% | 11 | 2019–2025 |
| ORASUL SIMERIA CUI: 4375135 | 1,924,974 | — | — | 1,924,974 | 27.1% | 1.5% | 17 | 2024–2026 |
| COMUNA BAITA CUI: 4374024 | 925,500 | — | 280,000 | 1,205,500 | 17.0% | 3.3% | 5 | 2021–2025 |
| COMUNA BANITA CUI: 8713590 | 443,177 | — | — | 443,177 | 6.3% | 1.4% | 5 | 2023–2025 |
| COMUNA DOBRA CUI: 4374113 | 305,000 | — | — | 305,000 | 4.3% | 0.6% | 1 | 2025 |
| COMUNA ILIA CUI: 4374164 | 305,000 | — | — | 305,000 | 4.3% | 0.4% | 1 | 2025 |
| COMUNA BANLOC CUI: 4357996 | 144,000 | — | — | 144,000 | 2.0% | 0.4% | 1 | 2025 |
| COMUNA ZAM CUI: 4468374 | 106,401 | — | — | 106,401 | 1.5% | 0.8% | 18 | 2019–2023 |
| COMUNA SAVIRSIN CUI: 3519178 | 23,340 | 18,100 | — | 41,440 | 0.6% | 0.1% | 6 | 2021–2022 |
| COMUNA CERBAL CUI: 4779605 | 28,800 | — | — | 28,800 | 0.4% | 0.2% | 1 | 2025 |
| COMUNA BURJUC CUI: 4374261 | 23,800 | — | — | 23,800 | 0.3% | 0.1% | 3 | 2020–2024 |
| SIMPRESTUTIL SRL CUI: 30948835 | 19,600 | — | — | 19,600 | 0.3% | 5.4% | 1 | 2026 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 18,200 | — | — | 18,200 | 0.3% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | 8,264 | — | — | 8,264 | 0.1% | 0.1% | 1 | 2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | — | 4,500 | — | 4,500 | 0.1% | 0.0% | 1 | 2026 |
| SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 2,752 | — | — | 2,752 | 0.0% | 0.0% | 2 | 2020–2021 |
| COMUNA MASLOC CUI: 5481533 | — | 2,000 | — | 2,000 | 0.0% | 0.0% | 1 | 2025 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 1,849 | — | — | 1,849 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA VORTA CUI: 4468390 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA BRANISCA CUI: 4374075 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA GURASADA CUI: 4374172 | 800 | — | — | 800 | 0.0% | 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 |
|---|---|---|---|---|
| DA41264857 | SIMPRESTUTIL SRL CUI: 30948835 | 60182000-7 | 28.09.2026 | 19,600 |
| Contract object: inchiriere nacela. | ||||
| DA41245169 | ORASUL SIMERIA CUI: 4375135 | 44322200-5 | 24.09.2026 | 1,450 |
| Contract object: bransament electric la statia de pompare ape uzate- proiect cresa | ||||
| DA41212953 | ORASUL SIMERIA CUI: 4375135 | 44322200-5 | 22.09.2026 | 1,500 |
| Contract object: bransament electric la statia de pompare ape uzate- proiect cresa | ||||
| DA40289173 | ORASUL SIMERIA CUI: 4375135 | 45310000-3 | 04.05.2026 | 583,000 |
| Contract object: puncte de incarcare vechicole electrice aferente proiectului actualizare plan urbanistic | ||||
| DA40096535 | ORASUL SIMERIA CUI: 4375135 | 45310000-3 | 31.03.2026 | 28,370 |
| Contract object: realizarea bransamente electrice pentru sase statii incrcare vechicule electrice | ||||
| DA39778298 | ORASUL SIMERIA CUI: 4375135 | 45310000-3 | 06.02.2026 | 43,000 |
| Contract object: deconectarea ,demontarea si depozitare a instalatiilor de iluminat festiv si ornamental | ||||
| DA39304940 | ORASUL SIMERIA CUI: 4375135 | 45316110-9 | 18.11.2025 | 49,800 |
| Contract object: lucrari de amenajare a iluminatului festiv si ornamental in orasul simeria si loc. apartinatoare | ||||
| DA39140803 | COMUNA PETRIS CUI: 3519160 | 45310000-3 | 24.10.2025 | 99,174 |
| Contract object: realizare coloana utilizator in cadrul proiect. centrala fotovolt. (cef) al uat petris | ||||
| DA39077057 | COMUNA BANLOC CUI: 4357996 | 45310000-3 | 15.10.2025 | 144,000 |
| Contract object: statie de incarcare masini electrice | ||||
| DA39043909 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | 45310000-3 | 09.10.2025 | 8,264 |
| Contract object: lucrari de instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825242 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50532400-7 | 05.08.2026 | 4,500 |
| Contract object: servicii de reparatii lea 20kv vor dme deva | ||||
| DAN2561634 | COMUNA MASLOC CUI: 5481533 | 45310000-3 | 01.10.2025 | 2,000 |
| Contract object: montaj statie de incarcare pt microbuzul din dotarea primariei | ||||
| DAN1439182 | COMUNA SAVIRSIN CUI: 3519178 | 71314100-3 | 26.03.2021 | 18,100 |
| Contract object: prestari servicii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1080839 | COMUNA BAITA CUI: 4374024 | 50232100-1 | 20.12.2022 | 280,000 |
| Contract object: delegarea gestiunii serviciul de iluminat public in comuna baita, judrtul hunedoara | ||||
- 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/36279055/api/v1/suppliers/36279055/revenue/api/v1/suppliers/36279055/scores/api/v1/suppliers/36279055/benchmarks/api/v1/red-flags/by-supplier/36279055/api/v1/suppliers/36279055/years/api/v1/suppliers/36279055/cpv/api/v1/suppliers/36279055/clients/api/v1/suppliers/36279055/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders