Total revenue
162,330 RON
20 client authorities · paid between 2018 and 2025
Direct purchases
123,480 RON
24 purchases
Offline purchases
38,850 RON
3 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
12.0%
Main client: COMUNA DAIA ROMANA
National median: 30.2%
Ranked 38,168 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 2 largest CPV groups, out of 2; 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 DAIA ROMANA CUI: 4562206 | 19,500 | — | — | 19,500 | 12.0% | 0.0% | 3 | 2023–2024 |
| COMUNA REPEDEA CUI: 3694845 | — | 19,000 | — | 19,000 | 11.7% | 0.0% | 1 | 2025 |
| COMUNA RAMNICELU CUI: 4721255 | 18,000 | — | — | 18,000 | 11.1% | 0.1% | 1 | 2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 13,850 | — | 13,850 | 8.5% | 0.0% | 1 | 2025 |
| COMUNA SICHEVITA CUI: 3227203 | 13,000 | — | — | 13,000 | 8.0% | 0.1% | 2 | 2023 |
| COMUNA HOREA CUI: 4562249 | 12,200 | — | — | 12,200 | 7.5% | 0.1% | 3 | 2021 |
| COMUNA FRECATEI CUI: 4874658 | 12,000 | — | — | 12,000 | 7.4% | 0.0% | 1 | 2024 |
| COMUNA COBADIN CUI: 4515476 | 10,000 | — | — | 10,000 | 6.2% | 0.0% | 1 | 2024 |
| COMUNA METES CUI: 4562150 | 8,000 | — | — | 8,000 | 4.9% | 0.0% | 1 | 2024 |
| COMUNA INDEPENDENTA CUI: 6228149 | — | 6,000 | — | 6,000 | 3.7% | 0.0% | 1 | 2023 |
| COMUNA TICHILESTI CUI: 4342677 | 5,800 | — | — | 5,800 | 3.6% | 0.0% | 1 | 2024 |
| COMUNA VISTEA CUI: 4443418 | 5,000 | — | — | 5,000 | 3.1% | 0.0% | 1 | 2024 |
| COMUNA CORNATELU CUI: 4280299 | 5,000 | — | — | 5,000 | 3.1% | 0.0% | 2 | 2024 |
| COMUNA LIVEZILE CUI: 4562117 | 3,000 | — | — | 3,000 | 1.9% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 2,980 | — | — | 2,980 | 1.8% | 0.0% | 1 | 2018 |
| JUDETUL BRASOV CUI: 4384150 | 2,400 | — | — | 2,400 | 1.5% | 0.0% | 1 | 2019 |
| COMUNA RAMET CUI: 4562389 | 2,000 | — | — | 2,000 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA CALNIC CUI: 4561936 | 1,800 | — | — | 1,800 | 1.1% | 0.0% | 2 | 2021 |
| COMUNA BUCIUM CUI: 4561979 | 1,600 | — | — | 1,600 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA SALCIUA CUI: 4613300 | 1,200 | — | — | 1,200 | 0.7% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA37235173 | COMUNA COBADIN CUI: 4515476 | 71313400-9 | 19.12.2024 | 10,000 |
| Contract object: memoriu aviz mediu actualizare pug cobadin | ||||
| DA36541527 | COMUNA DAIA ROMANA CUI: 4562206 | 71313400-9 | 19.09.2024 | 8,000 |
| Contract object: studiu de evaluare adecvata pentru pug daia romana | ||||
| DA36006548 | COMUNA FRECATEI CUI: 4874658 | 71313400-9 | 26.06.2024 | 12,000 |
| Contract object: evaluare a impactului asupra mediului pentru constructii (rev.2) | ||||
| DA36000587 | COMUNA METES CUI: 4562150 | 71313400-9 | 21.06.2024 | 8,000 |
| Contract object: raport de mediu, intocmit conform hg 1076 din 2004 - pug metes | ||||
| DA35784750 | COMUNA TICHILESTI CUI: 4342677 | 71313400-9 | 23.05.2024 | 5,800 |
| Contract object: raport mediu - infiintare retea gaze naturale | ||||
| DA35559539 | COMUNA LIVEZILE CUI: 4562117 | 71313400-9 | 19.04.2024 | 3,000 |
| Contract object: elaborare memoriu de prezentare conform legii 292 din 2018 si ord 1682/2023 | ||||
| DA35534821 | COMUNA RAMNICELU CUI: 4721255 | 71313400-9 | 18.04.2024 | 18,000 |
| Contract object: achizitie servicii elaborare memoriu prezentare privind impactul asupra mediului | ||||
| DA35297103 | COMUNA CORNATELU CUI: 4280299 | 71313400-9 | 19.03.2024 | 2,000 |
| Contract object: studiu impact mediu dc 41 cornatelu | ||||
| DA34926309 | COMUNA CORNATELU CUI: 4280299 | 71313400-9 | 30.01.2024 | 3,000 |
| Contract object: studiu impact asupra mediului canalizare cornatelu | ||||
| DA34888372 | COMUNA VISTEA CUI: 4443418 | 71313400-9 | 23.01.2024 | 5,000 |
| Contract object: studiu de imunizare la schimbarile climatice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2544959 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 90711000-4 | 10.09.2025 | 13,850 |
| Contract object: memoriu de prezentare conf. ordinului nr.1682/2023 pentru modificarea ghidului metodologic privind evaluarea adecvata a efectelor potentiale ale planurilor sau proiectelor asupra ariilor naturale protejate de interes comunitar | ||||
| DAN2414021 | COMUNA REPEDEA CUI: 3694845 | 71313000-5 | 26.03.2025 | 19,000 |
| Contract object: studiu de evaluare adecvata pentru proiectul amenajare hidroenergetica repedea | ||||
| DAN2035550 | COMUNA INDEPENDENTA CUI: 6228149 | 71313400-9 | 01.11.2023 | 6,000 |
| Contract object: intocmire memoriu de prezentare conform ordinului 1682/2023 pentru pug comuna independenta | ||||
- 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/36583860/api/v1/suppliers/36583860/revenue/api/v1/suppliers/36583860/scores/api/v1/suppliers/36583860/benchmarks/api/v1/red-flags/by-supplier/36583860/api/v1/suppliers/36583860/years/api/v1/suppliers/36583860/cpv/api/v1/suppliers/36583860/clients/api/v1/suppliers/36583860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders