Total revenue
26.86 Mn.
117 client authorities · paid between 2018 and 2026
Direct purchases
7.47 Mn.
209 purchases
Offline purchases
66,286 RON
7 purchases
Tenders
19.33 Mn.
13 contracts
Won without competition
79.2%
11 of 13 lots
National rate: 34.3%
Ranked 2,153 of 11,028
Won at the estimated value
9.1%
1 of 11 lots
National rate: 1.2%
Ranked 1,107 of 6,155
Dependence on the main client
9.0%
Main client: ORASUL GEOAGIU
National median: 30.2%
Ranked 39,971 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL GEOAGIU CUI: 5742426 | 4,944 | 4,600 | 2,415,050 | 2,424,594 | 9.0% | 3.2% | 4 | 2024–2026 |
| ORASUL RUPEA CUI: 4443388 | 78,698 | — | 1,969,070 | 2,047,768 | 7.6% | 3.5% | 2 | 2024–2026 |
| COMUNA BOZIENI CUI: 2613664 | 72,445 | — | 1,592,490 | 1,664,935 | 6.2% | 5.1% | 5 | 2021–2026 |
| COMUNA CONOP CUI: 3519143 | 65,660 | — | 1,594,940 | 1,660,600 | 6.2% | 6.7% | 3 | 2020–2024 |
| COMUNA GIROV CUI: 2613141 | 57,684 | — | 1,598,740 | 1,656,424 | 6.2% | 7.1% | 2 | 2021–2024 |
| COMUNA MALU CU FLORI CUI: 4344244 | 57,565 | — | 1,598,745 | 1,656,310 | 6.2% | 3.4% | 3 | 2020–2026 |
| COMUNA VALENI CUI: 4226478 | — | — | 1,598,740 | 1,598,740 | 6.0% | 5.9% | 1 | 2024 |
| COMUNA BERIU CUI: 4521281 | — | — | 1,597,400 | 1,597,400 | 6.0% | 5.4% | 1 | 2025 |
| COMUNA BUDESTI CUI: 4512399 | 16,640 | — | 1,562,950 | 1,579,590 | 5.9% | 9.8% | 2 | 2024–2026 |
| ORAS TEIUS CUI: 4561960 | 203,643 | — | 1,304,498 | 1,508,141 | 5.6% | 1.5% | 14 | 2020–2026 |
| COMUNA LIPOVAT CUI: 3394244 | — | — | 989,460 | 989,460 | 3.7% | 2.9% | 1 | 2024 |
| COMUNA ORMENIS CUI: 4777230 | 95,859 | — | 826,020 | 921,879 | 3.4% | 7.6% | 3 | 2022–2026 |
| COMUNA IGHIU CUI: 4562397 | — | — | 678,900 | 678,900 | 2.5% | 1.4% | 1 | 2025 |
| COMUNA RACOVITA CUI: 4241150 | 581,031 | — | — | 581,031 | 2.2% | 1.5% | 11 | 2020–2026 |
| LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | 272,854 | — | — | 272,854 | 1.0% | 4.5% | 15 | 2021–2026 |
| MUNICIPIUL CODLEA CUI: 4777108 | 252,100 | — | — | 252,100 | 0.9% | 0.1% | 2 | 2025 |
| COMUNA CAIANU MIC CUI: 4512364 | 234,545 | — | — | 234,545 | 0.9% | 0.6% | 2 | 2020 |
| COMUNA SASCIORI CUI: 4562109 | 207,851 | — | — | 207,851 | 0.8% | 0.3% | 8 | 2020–2025 |
| COMUNA BRUIU CUI: 4480270 | 187,207 | 1,574 | — | 188,781 | 0.7% | 1.2% | 8 | 2022–2024 |
| COMUNA VETRISOAIA CUI: 4627330 | 149,156 | — | — | 149,156 | 0.6% | 0.4% | 2 | 2019–2022 |
| COMUNA MONEASA CUI: 3520164 | 142,127 | — | — | 142,127 | 0.5% | 2.0% | 2 | 2020 |
| COMUNA BUZOESTI CUI: 4318288 | 95,883 | — | — | 95,883 | 0.4% | 0.2% | 2 | 2021–2022 |
| COMUNA STOILESTI CUI: 2541142 | 95,531 | — | — | 95,531 | 0.4% | 0.2% | 1 | 2023 |
| COMUNA DEVESELU CUI: 4491350 | 87,489 | — | — | 87,489 | 0.3% | 0.2% | 3 | 2021 |
| COMUNA FELNAC CUI: 3519518 | 80,428 | — | — | 80,428 | 0.3% | 0.1% | 5 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41038448 | COMUNA RACOVITA CUI: 4241150 | 32420000-3 | 24.08.2026 | 765 |
| Contract object: inlocuire echipament de retea | ||||
| DA41029127 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | 35120000-1 | 21.08.2026 | 116,351 |
| Contract object: sistem de supraveghere, retea locala si internet, pachet sistem de acces. | ||||
| DA40999921 | COMUNA SACELE CUI: 4859992 | 72417000-6 | 17.08.2026 | 225 |
| Contract object: reinnoire domeniu | ||||
| DA40950765 | COMUNA MUSENITA CUI: 4441271 | 72417000-6 | 06.08.2026 | 75 |
| Contract object: reinnoire domeniu | ||||
| DA40935098 | COMUNA GRATIA CUI: 6691924 | 32420000-3 | 06.08.2026 | 710 |
| Contract object: echipamente retea | ||||
| DA40917200 | ORAS TEIUS CUI: 4561960 | 35125300-2 | 03.08.2026 | 50,273 |
| Contract object: echipamente si montare sistem de supraveghere video | ||||
| DA40869393 | ORASUL RUPEA CUI: 4443388 | 35125300-2 | 23.07.2026 | 78,698 |
| Contract object: furnizare si instalare camere de supraveghere video pentru extindere sistem cctv al uat orasul rupea | ||||
| DA40853777 | COMUNA BALTA ALBA CUI: 2407834 | 72417000-6 | 21.07.2026 | 75 |
| Contract object: reinnoire domeniu | ||||
| DA40838118 | COMUNA MITOC CUI: 3503643 | 72417000-6 | 16.07.2026 | 75 |
| Contract object: reinnoire domeniu institutie primariamitoc.ro | ||||
| DA40745215 | ORAS TEIUS CUI: 4561960 | 72417000-6 | 02.07.2026 | 75 |
| Contract object: reinnoire domeniu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2507743 | ORASUL GEOAGIU CUI: 5742426 | 98390000-3 | 16.07.2025 | 4,600 |
| Contract object: servicii intretinere drona | ||||
| DAN2049898 | ORAS SANTANA CUI: 3520121 | 50312320-4 | 21.11.2023 | 545 |
| Contract object: servicii de remontare retea wireless wifi4eu la terenul de sport de pe str. m.viteazul | ||||
| DAN1944107 | COMUNA BRUIU CUI: 4480270 | 50343000-1 | 22.06.2023 | 957 |
| Contract object: servicii de intretinere a sistemului de supraveghere video | ||||
| DAN1944098 | COMUNA BRUIU CUI: 4480270 | 50343000-1 | 22.06.2023 | 617 |
| Contract object: servicii de intretinere a sistemului de supraveghere video | ||||
| DAN1874667 | COMUNA SPRING CUI: 4562133 | 50312300-8 | 07.03.2023 | 2,117 |
| Contract object: servicii de reconfigurare retea wifi4eu | ||||
| DAN1601142 | ORAS ABRUD CUI: 4905592 | 32420000-3 | 31.12.2021 | 1,250 |
| Contract object: furnizare swich - 5port, materiale marunte | ||||
| DAN1282274 | ORAS CUGIR CUI: 5146873 | 32420000-3 | 21.05.2020 | 56,200 |
| Contract object: servicii de instalare wifi si/sau furnizare hardware | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166222 | COMUNA BUDESTI CUI: 4512399 | 48800000-6 | 22.04.2026 | 1,562,950 |
| Contract object: furnizare, instalare si punere in functiune echipamente hardware si software in cadrul proiectului dezvoltarea infrastructurii its/tic in comuna budesti, judet bistrita-nasaud | ||||
| CAN1148254 | COMUNA IGHIU CUI: 4562397 | 34923000-3 | 05.06.2025 | 1,156,500 |
| Contract object: furnizarea si instalarea de echipamente hardware si software pentru asigurarea infrastructurii de transport verde - its in vederea implementarii proiectului nr. c10 - i.1.2. - 1590 intitulat dezvoltarea infrastructurii its, in comuna ighiu, judet alba - 2 loturi | ||||
| CAN1144369 | COMUNA BERIU CUI: 4521281 | 34923000-3 | 02.04.2025 | 1,597,400 |
| Contract object: furnizarea si instalarea de echipamente hardware si software pentru asigurarea infrastructurii de transport verde - its/alte infrastructuri tic, in vederea implementarii proiectului nr. c10 - i.1.2. - 1133 intitulat dezvoltarea infrastructurii its/tic a comunei beriu | ||||
| CAN1136734 | ORAS TEIUS CUI: 4561960 | 48219300-9 | 12.11.2024 | 1,304,498 |
| Contract object: furnizare bunuri in cadrul proiectului intitulat reformare si digitalizare la nivelul orasului teius | ||||
| CAN1136072 | COMUNA MALU CU FLORI CUI: 4344244 | 34923000-3 | 04.11.2024 | 1,598,745 |
| Contract object: furnizarea si instalarea echipamentelor hardware si software pentru asigurarea infrastructurii its / tic in vederea implementarii proiectului nr. c10 - i.1.2. -750 intitulat dezvoltarea infrastructurii its/tic in comuna malu cu flori. | ||||
| CAN1131056 | COMUNA BOZIENI CUI: 2613664 | 34923000-3 | 05.08.2024 | 1,592,490 |
| Contract object: furnizarea si instalarea echipamentelor hardware si software pentru asigurarea infrastructurii de transport verde - its / tic in vederea implementarii proiectului nr. c10 - i.1.2. -1332 intitulat dezvoltarea infrastructurii its/tic in comuna bozieni | ||||
| CAN1130378 | COMUNA CONOP CUI: 3519143 | 34923000-3 | 23.07.2024 | 1,594,940 |
| Contract object: furnizarea si instalarea de echipamente hardware si software pentru asigurarea infrastructurii de transport verde - its/alte infrastructuri tic, in vederea implementarii proiectului nr. c10 - i.1.2. - 1396 intitulat dezvoltarea infrastructurii its/tic in comuna conop, judetul arad | ||||
| SCNA1107231 | COMUNA LIPOVAT CUI: 3394244 | 34923000-3 | 10.07.2024 | 989,460 |
| Contract object: furnizarea si instalarea de echipamente hardware si software pentru asigurarea infrastructurii de transport verde - its in vederea implementarii proiectului nr. c10 - i.1.2. - 1552 intitulat dezvoltarea infrastructurii its, in comuna lipovat, judetul vaslui | ||||
| CAN1129093 | ORASUL GEOAGIU CUI: 5742426 | 34923000-3 | 01.07.2024 | 2,415,050 |
| Contract object: furnizarea furnizarea si instalarea de echipamente pentru obiectivul de investitii: asigurarea de sistem its pentru orasul geoagiu, judetul hunedoarasi instalarea de echipamente pentru obiectivul de investitii: asigurarea de sistem its pentru orasul geoagiu, judetul hunedoara | ||||
| CAN1125722 | ORASUL RUPEA CUI: 4443388 | 34923000-3 | 08.05.2024 | 1,969,070 |
| Contract object: furnizarea si instalarea de echipamente hardware si software pentru asigurarea infrastructurii de transport verde - its in vederea implementarii proiectului nr. c10 - i.1.2. - 2848 intitulat asigurarea infrastructurii pentru transportul verde - its in orasul rupea | ||||
- 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/36348686/api/v1/suppliers/36348686/revenue/api/v1/suppliers/36348686/scores/api/v1/suppliers/36348686/benchmarks/api/v1/red-flags/by-supplier/36348686/api/v1/suppliers/36348686/years/api/v1/suppliers/36348686/cpv/api/v1/suppliers/36348686/clients/api/v1/suppliers/36348686/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders