Total revenue
517,500 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
500,200 RON
56 purchases
Offline purchases
17,300 RON
4 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
15.5%
Main client: COMUNA BOBOTA
National median: 30.2%
Ranked 35,470 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 3 largest CPV groups, out of 3; 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 BOBOTA CUI: 4292013 | 80,000 | — | — | 80,000 | 15.5% | 0.2% | 2 | 2020–2026 |
| COMUNA LOZNA CUI: 4495166 | 73,500 | — | — | 73,500 | 14.2% | 0.2% | 4 | 2025 |
| COMUNA BUCIUMI CUI: 4291611 | 58,400 | 12,000 | — | 70,400 | 13.6% | 0.1% | 19 | 2019–2026 |
| COMUNA IP CUI: 4291697 | 70,000 | — | — | 70,000 | 13.5% | 0.2% | 2 | 2025 |
| COMUNA CREACA CUI: 4291646 | 56,000 | 5,300 | — | 61,300 | 11.9% | 0.1% | 6 | 2020–2026 |
| COMUNA LETCA CUI: 4495158 | 57,000 | — | — | 57,000 | 11.0% | 0.2% | 3 | 2021–2025 |
| COMUNA DOBRIN CUI: 4291573 | 33,000 | — | — | 33,000 | 6.4% | 0.2% | 6 | 2025–2026 |
| COMUNA SAG CUI: 4495123 | 16,000 | — | — | 16,000 | 3.1% | 0.0% | 2 | 2025–2026 |
| COMUNA ROMANASI CUI: 4291557 | 12,000 | — | — | 12,000 | 2.3% | 0.0% | 1 | 2026 |
| COMUNA PLOPIS CUI: 4291956 | 8,500 | — | — | 8,500 | 1.6% | 0.0% | 1 | 2025 |
| ASOCIATIA GAL VALEA SOMESULUI CUI: 29067025 | 8,000 | — | — | 8,000 | 1.6% | 0.6% | 1 | 2021 |
| COMUNA BANISOR CUI: 4495077 | 8,000 | — | — | 8,000 | 1.6% | 0.0% | 2 | 2026 |
| COMUNA TARNA MARE CUI: 3897181 | 6,000 | — | — | 6,000 | 1.2% | 0.0% | 1 | 2020 |
| COMUNA MARCA CUI: 4291948 | 4,000 | — | — | 4,000 | 0.8% | 0.0% | 1 | 2018 |
| COMUNA SURDUC CUI: 4291620 | 2,200 | — | — | 2,200 | 0.4% | 0.0% | 2 | 2020–2024 |
| COMUNA FILDU DE JOS CUI: 4637627 | 2,000 | — | — | 2,000 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA ZALHA CUI: 4495220 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA NAPRADEA CUI: 4495042 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA SANMIHAIU ALMASULUI CUI: 4637635 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA BOGHIS CUI: 17720391 | 800 | — | — | 800 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA CIZER CUI: 4495069 | 800 | — | — | 800 | 0.2% | 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 |
|---|---|---|---|---|
| DA41198044 | COMUNA DOBRIN CUI: 4291573 | 71318000-0 | 16.09.2026 | 3,000 |
| Contract object: achizitie intocmire doc obtinere avize de functionare isu pt scoala din loc verveghiu, com dobrin | ||||
| DA41198257 | COMUNA DOBRIN CUI: 4291573 | 71318000-0 | 16.09.2026 | 3,000 |
| Contract object: intocmire doc tehnica obtinere avize de functionare isu pt scoala din loc dobrin, com dobrin | ||||
| DA41198381 | COMUNA DOBRIN CUI: 4291573 | 71318000-0 | 16.09.2026 | 3,000 |
| Contract object: intocmire doc tehnica obtinere avize de functionare isu pt scoala din loc doba, com dobrin | ||||
| DA41173520 | COMUNA CREACA CUI: 4291646 | 71318000-0 | 16.09.2026 | 3,000 |
| Contract object: intocmire documentatie obtinere avize de functionare dsp, dsvsa, isu | ||||
| DA41176466 | COMUNA CREACA CUI: 4291646 | 71318000-0 | 16.09.2026 | 3,000 |
| Contract object: intocmire documentatie obtinere avize de functionare dsp, dsvsa, isu | ||||
| DA41178119 | COMUNA DOBRIN CUI: 4291573 | 79418000-7 | 15.09.2026 | 10,000 |
| Contract object: achizitie servicii de consultanta pt. achizitii directe lucrari afm in com dobrin | ||||
| DA40918202 | COMUNA BANISOR CUI: 4495077 | 79418000-7 | 04.08.2026 | 3,000 |
| Contract object: servicii consultanta achizitii proiect f36020808206663301358 - gal/afir | ||||
| DA40918296 | COMUNA BANISOR CUI: 4495077 | 72224000-1 | 04.08.2026 | 5,000 |
| Contract object: servicii de consultanta in domeniul managementului proiectului- gal/afir -f36020808206663301358 | ||||
| DA40749964 | COMUNA SAG CUI: 4495123 | 79418000-7 | 03.07.2026 | 10,000 |
| Contract object: serv. cons in dom achizitiilor publice pt ob ,, construire pod peste valea malului, in loc mal, | ||||
| DA40161819 | COMUNA BOBOTA CUI: 4292013 | 79411000-8 | 09.04.2026 | 79,000 |
| Contract object: servicii consultanta manangement de proiect - infrastructura rutiera anghel saligny | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2632117 | COMUNA BUCIUMI CUI: 4291611 | 79418000-7 | 16.12.2025 | 7,000 |
| Contract object: servicii consultanta pentru atribuire contractului de servicii de prevenire si combatere a inzapezirii, ghetii, poleiului si lunecusului pentru perioada de iarna 2025-2026 | ||||
| DAN2594184 | COMUNA BUCIUMI CUI: 4291611 | 79400000-8 | 03.11.2025 | 5,000 |
| Contract object: servicii de consultanta la elaborarea cererii de finantare si asistenta de specialitate la depunerea proiectului imbunatatirea infrastructurii comunale in comuna buciumi, judetul salaj, prin dotarea cu un buldoexcavator | ||||
| DAN2570688 | COMUNA CREACA CUI: 4291646 | 79418000-7 | 08.10.2025 | 4,500 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice pentru achizitia directa avand ca obiect delegarea de gestiune a serviciului de iluminat public al comunei creaca, | ||||
| DAN1394549 | COMUNA CREACA CUI: 4291646 | 71356200-0 | 31.12.2020 | 800 |
| Contract object: prestari servicii de consultanta tehnica, participarea unui membru specialist in constructii civile ca membru in cadrul comisiei de receptie la terminarea lucrarilor pentru obiectivul de investitii infiintare casa de ceremonii funerare in comna creaca, loc. jac, judetul salaj | ||||
- 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/37474836/api/v1/suppliers/37474836/revenue/api/v1/suppliers/37474836/scores/api/v1/suppliers/37474836/benchmarks/api/v1/red-flags/by-supplier/37474836/api/v1/suppliers/37474836/years/api/v1/suppliers/37474836/cpv/api/v1/suppliers/37474836/clients/api/v1/suppliers/37474836/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders