Total revenue
17.41 Mn.
590 client authorities · paid between 2018 and 2026
Direct purchases
17.26 Mn.
1,193 purchases
Offline purchases
141,026 RON
45 purchases
Tenders
10,250 RON
4 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
3.1%
Main client: COMUNA HOGHIZ
National median: 30.2%
Ranked 41,758 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 43; the other 31 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 HOGHIZ CUI: 4646927 | 538,186 | — | — | 538,186 | 3.1% | 1.4% | 9 | 2020–2026 |
| COMUNA VLADAIA CUI: 6341589 | 532,160 | — | — | 532,160 | 3.1% | 1.9% | 3 | 2021–2023 |
| COMUNA VALEA MARULUI CUI: 3655900 | 484,000 | — | — | 484,000 | 2.8% | 1.1% | 1 | 2024 |
| COMUNA CASTRANOVA CUI: 4554319 | 473,600 | — | — | 473,600 | 2.7% | 1.0% | 2 | 2024 |
| COMUNA BRADENI CUI: 4240880 | 450,800 | — | — | 450,800 | 2.6% | 1.8% | 2 | 2020–2021 |
| COMUNA BOLBOSI CUI: 4666428 | 409,180 | — | — | 409,180 | 2.4% | 1.4% | 1 | 2022 |
| COMUNA VALEA URSULUI CUI: 2613850 | 396,975 | — | — | 396,975 | 2.3% | 1.7% | 6 | 2019–2022 |
| COMUNA BIERTAN CUI: 4240944 | 353,995 | — | — | 353,995 | 2.0% | 0.5% | 12 | 2018–2021 |
| COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 349,000 | — | — | 349,000 | 2.0% | 2.6% | 1 | 2021 |
| COMUNA BIXAD CUI: 3963986 | 345,100 | — | — | 345,100 | 2.0% | 0.3% | 3 | 2021–2022 |
| COMUNA VADU IZEI CUI: 3694802 | 341,862 | — | — | 341,862 | 2.0% | 2.3% | 4 | 2020–2025 |
| COMUNA REPEDEA CUI: 3694845 | 286,697 | 53,262 | — | 339,959 | 2.0% | 0.6% | 34 | 2018–2024 |
| COMUNA DUMBRAVITA CUI: 4777132 | 337,626 | — | — | 337,626 | 1.9% | 0.8% | 2 | 2021 |
| ORASUL PATARLAGELE CUI: 4055866 | 319,702 | 396 | — | 320,098 | 1.8% | 0.3% | 18 | 2019–2025 |
| COMUNA SANMARTIN CUI: 4641296 | 313,178 | — | — | 313,178 | 1.8% | 0.1% | 3 | 2024 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 299,000 | — | — | 299,000 | 1.7% | 0.1% | 1 | 2021 |
| COMUNA CRAMPOIA CUI: 4716739 | 289,000 | — | — | 289,000 | 1.7% | 0.8% | 1 | 2021 |
| COMUNA SEMLAC CUI: 3518830 | 286,494 | — | — | 286,494 | 1.7% | 0.8% | 7 | 2020–2026 |
| COMUNA ALBESTII DE MUSCEL CUI: 4122477 | 255,000 | — | — | 255,000 | 1.5% | 1.0% | 1 | 2021 |
| COMUNA VOLOIAC CUI: 7536929 | 249,000 | — | — | 249,000 | 1.4% | 0.8% | 1 | 2021 |
| COMUNA BALTESTI CUI: 2844294 | 244,160 | — | — | 244,160 | 1.4% | 0.5% | 3 | 2024–2026 |
| COMUNA TARLUNGENI CUI: 4777140 | 233,741 | — | — | 233,741 | 1.3% | 0.4% | 16 | 2019–2026 |
| COMUNA MODELU CUI: 3966354 | 225,573 | — | — | 225,573 | 1.3% | 0.3% | 14 | 2019–2026 |
| ORAS MURGENI CUI: 3337710 | 209,288 | — | — | 209,288 | 1.2% | 0.2% | 15 | 2018–2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 207,000 | — | — | 207,000 | 1.2% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41224713 | COMUNA LAPUGIU DE JOS CUI: 4374180 | 31521000-4 | 21.09.2026 | 10,504 |
| Contract object: pachet lampi led lapugiu de jos | ||||
| DA41218226 | COMUNA CASIMCEA CUI: 4508800 | 31521000-4 | 21.09.2026 | 10,450 |
| Contract object: lampi 100w cu panou solar | ||||
| DA41214568 | COMUNA ZADARENI CUI: 16343200 | 33682000-4 | 18.09.2026 | 2,900 |
| Contract object: dale cauciuc | ||||
| DA41174252 | COMUNA VASILATI CUI: 3796918 | 31521000-4 | 17.09.2026 | 12,000 |
| Contract object: furnizare pachet lampi solare pentru comuna vasilati, judetul calarasi | ||||
| DA41154621 | COMUNA MODELU CUI: 3966354 | 31521000-4 | 10.09.2026 | 7,700 |
| Contract object: furnizare lampi iluminat stradal pentru comuna modelu judetul calarasi | ||||
| DA41157079 | COMUNA SADU CUI: 4241222 | 45111291-4 | 10.09.2026 | 162,500 |
| Contract object: executare lucrari | ||||
| DA41151472 | COMUNA TOPOLOG CUI: 4508584 | 43325000-7 | 10.09.2026 | 3,510 |
| Contract object: echipamente de joaca | ||||
| DA41137385 | COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 37535200-9 | 08.09.2026 | 102,600 |
| Contract object: proiectare si executie loc de joaca | ||||
| DA41074768 | COMUNA VASILATI CUI: 3796918 | 31521000-4 | 01.09.2026 | 34,250 |
| Contract object: furnizare pachet 200 lampi iluminat 30w pentru comuna vasilati | ||||
| DA41080337 | COMUNA IACOBENI CUI: 4307114 | 44423000-1 | 01.09.2026 | 3,715 |
| Contract object: pachet - echipa comunitara integrata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854100 | COMUNA PROVITA DE SUS CUI: 2845362 | 31530000-0 | 15.09.2026 | 6,770 |
| Contract object: lampi stradale de 50 w | ||||
| DAN2669488 | COMUNA TURENI CUI: 4378840 | 31515000-9 | 28.01.2026 | 760 |
| Contract object: lampa bactericida de birou | ||||
| DAN2149405 | COMUNA MATCA CUI: 4412225 | 31681410-0 | 03.04.2024 | 309 |
| Contract object: corp iluminat cu led | ||||
| DAN1545862 | LICEUL TEHNOLOGIC OCNA MURES CUI: 6136290 | 18424000-7 | 12.10.2021 | 630 |
| Contract object: mater sanit | ||||
| DAN1541278 | COMUNA ADAMUS CUI: 4436844 | 34928530-2 | 05.10.2021 | 2,350 |
| Contract object: achizitie produse | ||||
| DAN1515584 | COMUNA REPEDEA CUI: 3694845 | 34942100-3 | 12.08.2021 | 8,650 |
| Contract object: stalpi imprejmuire parc si stalpi pentru flori | ||||
| DAN1505614 | COMUNA REPEDEA CUI: 3694845 | 31521000-4 | 23.07.2021 | 7,650 |
| Contract object: lampi solare iluminat public | ||||
| DAN1380563 | COMUNA SEICA MARE CUI: 4241052 | 31532900-3 | 14.12.2020 | 469 |
| Contract object: corp iluminat fact 1167/21.04.2020 | ||||
| DAN1378642 | COMUNA SARMASAG CUI: 4291972 | 38412000-6 | 10.12.2020 | 1,140 |
| Contract object: achizitie termoscanere triaj epidemiologic | ||||
| DAN1342225 | COMUNA REPEDEA CUI: 3694845 | 31532900-3 | 29.09.2020 | 4,900 |
| Contract object: corpuri de iluminat cu incarcare solara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1040828 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 33140000-3 | 11.09.2020 | 500 |
| Contract object: contract de furnizare materiale sanitare - 4265 - s.c. mitalis quality team s.r.l. - 01.09.2020 | ||||
| CAN1040402 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 33140000-3 | 07.09.2020 | 660 |
| Contract object: contract de furnizare consumabile medicale - 3961 - s.c. mitalis quality team s.r.l. - 11.08.2020 | ||||
| CAN1039306 | SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 | 33140000-3 | 19.08.2020 | 190 |
| Contract object: contract de furnizare consumabile medicale - 3643 - s.c. mitalis quality team s.r.l. - 22.07.2020 | ||||
| CAN1033542 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 18143000-3 | 12.05.2020 | 8,900 |
| Contract object: achizitionarea de echipamente de protectie covid conform caietului de sarcini | ||||
- 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/36707364/api/v1/suppliers/36707364/revenue/api/v1/suppliers/36707364/scores/api/v1/suppliers/36707364/benchmarks/api/v1/red-flags/by-supplier/36707364/api/v1/suppliers/36707364/years/api/v1/suppliers/36707364/cpv/api/v1/suppliers/36707364/clients/api/v1/suppliers/36707364/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders