Total revenue
3.29 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
2.48 Mn.
49 purchases
Offline purchases
2,850 RON
1 purchases
Tenders
810,342 RON
3 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
23.6%
Main client: COMUNA GARBOVA
National median: 30.2%
Ranked 27,493 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 13; the other 1 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 GARBOVA CUI: 4562044 | 775,199 | — | — | 775,199 | 23.6% | 1.7% | 1 | 2026 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | — | — | 359,953 | 359,953 | 10.9% | 1.4% | 1 | 2025 |
| ORAS HUEDIN CUI: 4485642 | 288,830 | — | — | 288,830 | 8.8% | 0.3% | 9 | 2023–2026 |
| COMUNA POIENI CUI: 5979229 | 283,191 | — | — | 283,191 | 8.6% | 0.4% | 5 | 2018–2020 |
| COMUNA CALATELE CUI: 5626626 | 237,724 | — | — | 237,724 | 7.2% | 1.1% | 3 | 2023–2024 |
| COMUNA DOSTAT CUI: 4562265 | — | — | 226,100 | 226,100 | 6.9% | 0.7% | 1 | 2024 |
| COMUNA NEGRENI CUI: 14866024 | 225,599 | — | — | 225,599 | 6.9% | 0.6% | 3 | 2022–2024 |
| COMUNA FARAU CUI: 4562486 | — | — | 224,289 | 224,289 | 6.8% | 0.7% | 1 | 2025 |
| COMUNA MARGAU CUI: 4426220 | 153,205 | 2,850 | — | 156,055 | 4.7% | 0.3% | 5 | 2022–2025 |
| COMUNA RISCA CUI: 5774428 | 136,827 | — | — | 136,827 | 4.2% | 0.4% | 6 | 2024–2026 |
| COMUNA CIZER CUI: 4495069 | 78,280 | — | — | 78,280 | 2.4% | 0.2% | 1 | 2023 |
| COMUNA MANASTIRENI CUI: 5698096 | 71,110 | — | — | 71,110 | 2.2% | 0.6% | 3 | 2024–2025 |
| COMUNA SACUIEU CUI: 5698118 | 57,031 | — | — | 57,031 | 1.7% | 0.1% | 2 | 2022 |
| COMUNA CIUCEA CUI: 4485359 | 45,080 | — | — | 45,080 | 1.4% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA OCTAVIAN GOGA CIUCEACOMCIUCEA CUI: 17973513 | 36,932 | — | — | 36,932 | 1.1% | 15.8% | 3 | 2020–2023 |
| COMUNA AGHIRESU CUI: 4722374 | 31,768 | — | — | 31,768 | 1.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | 20,408 | — | — | 20,408 | 0.6% | 2.3% | 1 | 2025 |
| SCOALA GIMNAZIALA NEGRENI COM NEGRENI CUI: 17990077 | 13,150 | — | — | 13,150 | 0.4% | 1.0% | 2 | 2025 |
| COMUNA MAGURI RACATAU CUI: 4546979 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2022 |
| MUNICIPIUL GHERLA CUI: 4349071 | 7,000 | — | — | 7,000 | 0.2% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 | 5,212 | — | — | 5,212 | 0.2% | 0.3% | 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.
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 |
|---|---|---|---|---|---|
| ENERGYLUK SRL CUI: 27679184 | 2 | 584,242 | 1,168,483 | 2 | 2025 |
| SANPET SERV SRL CUI: 7715746 | 1 | 226,100 | 452,200 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40728802 | COMUNA RISCA CUI: 5774428 | 32323500-8 | 30.06.2026 | 4,837 |
| Contract object: sistem de supraveghere video | ||||
| DA40604311 | ORAS HUEDIN CUI: 4485642 | 45312200-9 | 11.06.2026 | 35,455 |
| Contract object: furnizare, instalare sistem supraveghere cctv si sistem de alarmare antiefractie ipprimaria huedin | ||||
| DA40011429 | COMUNA GARBOVA CUI: 4562044 | 45312200-9 | 17.03.2026 | 775,199 |
| Contract object: infiintare sistem supraveghere video stradal si sistem wi-fi in spatiile publice din comuna garbova | ||||
| DA39517544 | COMUNA RISCA CUI: 5774428 | 50610000-4 | 11.12.2025 | 24,000 |
| Contract object: servicii de mentenanta pentru sistemul it, retea de date si sistemul de supraveghere video | ||||
| DA38919584 | ORAS HUEDIN CUI: 4485642 | 48730000-4 | 23.09.2025 | 18,000 |
| Contract object: abonament aplicatie detectie numere auto - auto lpr pentru orasul huedin | ||||
| DA38902743 | ORAS HUEDIN CUI: 4485642 | 50610000-4 | 22.09.2025 | 60,000 |
| Contract object: servicii de mentenanta pentru sistemul de supraveghere video oras huedin | ||||
| DA38505149 | ORAS HUEDIN CUI: 4485642 | 32323500-8 | 11.07.2025 | 79,830 |
| Contract object: furnizare + montaj sistem de supraveghere video trafic in orasul huedin | ||||
| DA38500505 | COMUNA MANASTIRENI CUI: 5698096 | 32323500-8 | 10.07.2025 | 16,880 |
| Contract object: furnizare + montaj sistem de supraveghere video | ||||
| DA38500549 | COMUNA MANASTIRENI CUI: 5698096 | 50610000-4 | 10.07.2025 | 19,920 |
| Contract object: servicii de mentenanta pentru sistemul de supraveghere video si retea date | ||||
| DA38081212 | COMUNA MARGAU CUI: 4426220 | 50610000-4 | 13.05.2025 | 12,000 |
| Contract object: servicii de mentenanta pentru sistemul de supraveghere video si retea date din comuna margau, cluj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1803691 | COMUNA MARGAU CUI: 4426220 | 32351000-8 | 28.11.2022 | 2,850 |
| Contract object: piese si accesorii pentru camere de supraveghere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1120577 | COMUNA ROSIA DE SECAS CUI: 4562060 | 35120000-1 | 21.05.2025 | 719,906 |
| Contract object: infiintare sistem supraveghere video stradal si sistem wi-fi in spatiile publice din comuna rosia de secas, judetul alba | ||||
| SCNA1117128 | COMUNA FARAU CUI: 4562486 | 35120000-1 | 14.02.2025 | 448,577 |
| Contract object: extindere si modernizare sistem supraveghere video stradal in spatiile publice din comuna farau, judetul alba | ||||
| SCNA1113855 | COMUNA DOSTAT CUI: 4562265 | 35120000-1 | 18.11.2024 | 452,200 |
| Contract object: infiintare sistem supraveghere video stradal si sistem wi-fi in spatiile publice din localitatile dostat si boz, comuna dostat, judetul alba | ||||
- 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/37395856/api/v1/suppliers/37395856/revenue/api/v1/suppliers/37395856/scores/api/v1/suppliers/37395856/benchmarks/api/v1/red-flags/by-supplier/37395856/api/v1/suppliers/37395856/years/api/v1/suppliers/37395856/cpv/api/v1/suppliers/37395856/clients/api/v1/suppliers/37395856/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders