Total revenue
34.54 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
7.69 Mn.
46 purchases
Offline purchases
1.54 Mn.
5 purchases
Tenders
25.30 Mn.
18 contracts
Won without competition
27.9%
6 of 18 lots
National rate: 34.3%
Ranked 6,730 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.8%
Main client: ORASUL AGNITA
National median: 30.2%
Ranked 26,218 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL AGNITA CUI: 4270716 | — | — | 8,568,739 | 8,568,739 | 24.8% | 8.6% | 5 | 2024–2026 |
| COMUNA SASCHIZ CUI: 5902713 | 96,159 | — | 6,989,275 | 7,085,434 | 20.5% | 9.7% | 6 | 2021–2024 |
| COMUNA BIERTAN CUI: 4240944 | 868,341 | 1,186,501 | 4,406,674 | 6,461,516 | 18.7% | 9.0% | 8 | 2023–2025 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | — | — | 2,486,602 | 2,486,602 | 7.2% | 7.0% | 2 | 2022–2023 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 2,005,506 | 353,579 | — | 2,359,085 | 6.8% | 2.5% | 6 | 2020–2026 |
| COMUNA VIISOARA CUI: 5902705 | 1,854,943 | — | — | 1,854,943 | 5.4% | 7.1% | 8 | 2024–2026 |
| COMUNA ALBESTI CUI: 5902730 | 1,691,346 | — | — | 1,691,346 | 4.9% | 2.3% | 2 | 2024 |
| COMUNA ZAGAR CUI: 4565113 | 24,801 | — | 889,494 | 914,295 | 2.7% | 5.6% | 2 | 2023 |
| COMUNA NADES CUI: 5961760 | — | — | 702,391 | 702,391 | 2.0% | 3.4% | 1 | 2021 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | — | — | 557,735 | 557,735 | 1.6% | 0.4% | 1 | 2022 |
| SPITALUL MUNICIPAL CUI: 4323403 | 32,186 | — | 482,550 | 514,736 | 1.5% | 0.9% | 6 | 2019–2022 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 381,047 | — | — | 381,047 | 1.1% | 0.4% | 1 | 2022 |
| SCOALA GIMNAZIALA RADU POPA MUNICIPIUL SIGHISOARA CUI: 29034311 | 296,589 | — | — | 296,589 | 0.9% | 25.0% | 9 | 2018–2020 |
| SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 | — | — | 220,359 | 220,359 | 0.6% | 7.6% | 1 | 2021 |
| SCOALA GIMNAZIALA MIRON NEAGU SIGHISOARA CUI: 4838540 | 171,480 | — | — | 171,480 | 0.5% | 12.2% | 2 | 2022 |
| CLUBUL SPORTIV MUNICIPAL SIGHISOARA CUI: 39558496 | 125,680 | — | — | 125,680 | 0.4% | 20.5% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA COMUNA APOLD CUI: 29032973 | 64,879 | — | — | 64,879 | 0.2% | 6.9% | 3 | 2018–2019 |
| LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | 51,800 | — | — | 51,800 | 0.2% | 1.7% | 3 | 2021 |
| COMUNA APOLD CUI: 5961779 | 27,660 | — | — | 27,660 | 0.1% | 0.1% | 1 | 2018 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MOBCOMAND SRL CUI: 17316670 | 4 | 3,897,091 | 8,683,678 | 3 | 2021–2023 |
| POWER SUPPLY INSTAL SRL CUI: 31139581 | 1 | 889,494 | 2,668,483 | 1 | 2023 |
| ASTOR COM SRL CUI: 3445623 | 1 | 220,359 | 440,718 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40709847 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 45233140-2 | 26.06.2026 | 897,858 |
| Contract object: lucrari tehnico-edilitare-locuinte pentru tineri destinate inchierierii,judetul mures,mun.sighisoara | ||||
| DA40655075 | COMUNA VIISOARA CUI: 5902705 | 45000000-7 | 18.06.2026 | 20,127 |
| Contract object: placare soclu cu piatra la sediu primarie viisoara | ||||
| DA40634053 | COMUNA VIISOARA CUI: 5902705 | 45000000-7 | 17.06.2026 | 148,664 |
| Contract object: reparatii interioare camin cultural din localitatea ormenis,comuna viisoara | ||||
| DA38288282 | COMUNA VIISOARA CUI: 5902705 | 45000000-7 | 06.06.2025 | 42,624 |
| Contract object: reparatii soclu scoala santioana | ||||
| DA37928180 | COMUNA VIISOARA CUI: 5902705 | 45000000-7 | 16.04.2025 | 252,002 |
| Contract object: reparatii interioare camin cultural din localitatea ormenis,comuna viisoara | ||||
| DA36644704 | COMUNA VIISOARA CUI: 5902705 | 45453000-7 | 04.10.2024 | 507,228 |
| Contract object: reabilitare si eficientizare energetica sediu administrativ viisoara,comuna viisoara,judetul mures | ||||
| DA36421488 | COMUNA BIERTAN CUI: 4240944 | 45000000-7 | 02.09.2024 | 277,479 |
| Contract object: reabilitare trotuare si accese proprietati in sat righis, comuna biertan, judetul sibiu-etapa 2 | ||||
| DA36057280 | COMUNA BIERTAN CUI: 4240944 | 45000000-7 | 02.07.2024 | 590,862 |
| Contract object: reabilitare trotuare si accese proprietati in sat righis, comuna biertan, judetul sibiu | ||||
| DA35768400 | COMUNA VIISOARA CUI: 5902705 | 44191000-5 | 22.05.2024 | 50,209 |
| Contract object: materiale constructii,grinzi lamelare | ||||
| DA35408098 | COMUNA VIISOARA CUI: 5902705 | 45453000-7 | 03.04.2024 | 653,337 |
| Contract object: executie lucrari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2801810 | COMUNA BIERTAN CUI: 4240944 | 45111300-1 | 07.07.2026 | 16,559 |
| Contract object: desfaceri si evacuare umpluturi pentru o suprafata de 148,28 mp pardoseala pod-imobil strada nicolae balcescu,nr.7 | ||||
| DAN2481559 | COMUNA BIERTAN CUI: 4240944 | 45453000-7 | 19.06.2025 | 875,090 |
| Contract object: executie lucrari privind obiectivul de investitii centru comunitar integrat in comuna biertan | ||||
| DAN2390069 | COMUNA BIERTAN CUI: 4240944 | 45000000-7 | 24.02.2025 | 240,236 |
| Contract object: reabilitare trotuare si accese proprietati in sat richis,comuna biertan,judetul sibiu | ||||
| DAN2248539 | COMUNA BIERTAN CUI: 4240944 | 45453000-7 | 19.08.2024 | 54,616 |
| Contract object: lucrari de reparatii fatada camin cultural biertan | ||||
| DAN1371689 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 45453000-7 | 24.11.2020 | 353,579 |
| Contract object: executia lucrarilor privind obiectivul de investitii :zidul cetatii sighisoara- tronson 7 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136290 | ORASUL AGNITA CUI: 4270716 | 45000000-7 | 24.08.2026 | 1,436,376 |
| Contract object: executie lucrari privind realizarea obiectivului amenajare spatiu adiacent strazii fabricii din orasul agnita finantat prin credit bugetar | ||||
| SCNA1133346 | ORASUL AGNITA CUI: 4270716 | 45212120-3 | 25.05.2026 | 2,748,249 |
| Contract object: executie lucrari privind realizarea obiectivului amenajare parc-strand agnita, cod smis 330439, finantat prin programul regiunea centru 2021-2027 | ||||
| SCNA1119915 | ORASUL AGNITA CUI: 4270716 | 45453000-7 | 05.05.2025 | 1,321,764 |
| Contract object: executie lucrari privind realizarea obiectivului centru de zi pentru copii aflati in situatie de risc de separare de parinti finantat prin planul national de redresare si rezilienta si bugetul local | ||||
| SCNA1108183 | ORASUL AGNITA CUI: 4270716 | 45321000-3 | 29.07.2024 | 863,387 |
| Contract object: executie lucrari privind realizarea obiectivului reabilitare moderata a cladirilor publice pentru a imbunatati serviciile publice prestate la nivelul unitatilor administrativ- teritoriale, gradinita ruja, orasul agnita finantat prin planul national de redresare si rezilienta | ||||
| SCNA1106418 | ORASUL AGNITA CUI: 4270716 | 45321000-3 | 27.06.2024 | 2,198,963 |
| Contract object: executie lucrari privind realizarea obiectivului reabilitare moderata a cladirilor publice pentru a imbunatati serviciile publice prestate la nivelul unitatilor administrativ- teritoriale scoala generala nr. 2, agnita finantat prin planul national de redresare si rezilienta | ||||
| SCNA1106262 | COMUNA BIERTAN CUI: 4240944 | 45200000-9 | 25.06.2024 | 2,543,563 |
| Contract object: executia lucrarilor in cadrul proiectului de infiintare centru de colectare deseuri prin aport voluntar in comuna biertan, judetul sibiu | ||||
| SCNA1101631 | COMUNA SASCHIZ CUI: 5902713 | 45210000-2 | 05.04.2024 | 1,251,496 |
| Contract object: executia lucrarilor in cadrul proiectului de reabilitare si eficientizare energetica a primariei saschiz, corp c1 | ||||
| SCNA1091190 | COMUNA SASCHIZ CUI: 5902713 | 45453000-7 | 25.08.2023 | 1,979,131 |
| Contract object: executia lucrarilor in cadrul proiectului de gospodarii traditionale in localitatea saschiz | ||||
| SCNA1090099 | COMUNA SASCHIZ CUI: 5902713 | 45453000-7 | 02.08.2023 | 2,631,281 |
| Contract object: executia lucrarilor in cadrul proiectului de gospodarii traditionale in localitatea cloasterf | ||||
| SCNA1088029 | COMUNA GHEORGHE DOJA CUI: 4436860 | 45214100-1 | 21.06.2023 | 1,580,527 |
| Contract object: executia lucrarilor pentru obiectivul de investitii construire gradinita cu program prelungit in localitatea satu nou, judetul mures | ||||
- 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/36920450/api/v1/suppliers/36920450/revenue/api/v1/suppliers/36920450/scores/api/v1/suppliers/36920450/benchmarks/api/v1/red-flags/by-supplier/36920450/api/v1/suppliers/36920450/years/api/v1/suppliers/36920450/cpv/api/v1/suppliers/36920450/clients/api/v1/suppliers/36920450/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders