Total revenue
976,933 RON
5 client authorities · paid between 2018 and 2026
Direct purchases
899,538 RON
48 purchases
Offline purchases
77,395 RON
12 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 SEINI CUI: 3627765 | 652,436 | 77,395 | — | 729,831 | 74.7% | 0.4% | 43 | 2018–2025 |
| COMUNA CICIRLAU CUI: 3627374 | 111,802 | — | — | 111,802 | 11.4% | 0.2% | 9 | 2020–2025 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 80,850 | — | — | 80,850 | 8.3% | 0.1% | 5 | 2019–2021 |
| COMUNA CERTEZE CUI: 3963978 | 35,000 | — | — | 35,000 | 3.6% | 0.1% | 1 | 2018 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 19,450 | — | — | 19,450 | 2.0% | 0.0% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41242466 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71530000-2 | 23.09.2026 | 4,950 |
| Contract object: s00115 dsna baia mare - servicii de topografie | ||||
| DA41211405 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 45111100-9 | 20.09.2026 | 14,500 |
| Contract object: ldbm01 dsna baia mare - lucrari demolarew constructii anexe | ||||
| DA39552145 | ORASUL SEINI CUI: 3627765 | 71354300-7 | 18.12.2025 | 42,000 |
| Contract object: consultanta fond funciar 2026 - 12 luni | ||||
| DA39552499 | ORASUL SEINI CUI: 3627765 | 71351810-4 | 18.12.2025 | 123,450 |
| Contract object: servicii de topografie - 2026 | ||||
| DA38366155 | COMUNA CICIRLAU CUI: 3627374 | 71354300-7 | 19.06.2025 | 2,900 |
| Contract object: servicii toaografice | ||||
| DA38332327 | COMUNA CICIRLAU CUI: 3627374 | 71354300-7 | 16.06.2025 | 4,500 |
| Contract object: dezlipire/comasare imobil | ||||
| DA37044489 | ORASUL SEINI CUI: 3627765 | 71354300-7 | 29.11.2024 | 108,750 |
| Contract object: servicii de topografie - uat seini | ||||
| DA36847082 | ORASUL SEINI CUI: 3627765 | 71354300-7 | 06.11.2024 | 36,000 |
| Contract object: servicii de consultanta - fond funciar pentru anul 2025 - 12 luni | ||||
| DA34724474 | ORASUL SEINI CUI: 3627765 | 71354300-7 | 18.12.2023 | 36,000 |
| Contract object: servicii fond funciar uat seini 2024 | ||||
| DA33815095 | ORASUL SEINI CUI: 3627765 | 71354300-7 | 11.08.2023 | 7,200 |
| Contract object: masuratori topo - obtinere plan vizat ocpi pt imobil - nr.cad 56199 si nr.cad 56052 - 24 ha | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2329787 | ORASUL SEINI CUI: 3627765 | 71354300-7 | 06.12.2024 | 2,800 |
| Contract object: intocmire documentatii cadastrale cf 51022 si cf 55589. | ||||
| DAN2197186 | ORASUL SEINI CUI: 3627765 | 71354300-7 | 06.06.2024 | 1,400 |
| Contract object: servicii intabulare cladire - ferma didactica | ||||
| DAN2124097 | ORASUL SEINI CUI: 3627765 | 44423000-1 | 04.03.2024 | 695 |
| Contract object: pachet produse necesare pentru efectuarea reparatiilor si intretinerilor de catre serv.scup in uat seini - 6 buc. matura stradala, 40 buc. surub autoforant, 12 buc. manusi, 1 buc. grebla, 4 buc. grebla lemn, 1 buc. coada lemn, 1 buc. lopata lemn, 1 buc. bec led 9w, 1 buc. camera cauciuc, 1 buc. pistol cositorit 100w, 2 rola sarma zincata, 1 buc. patent, 1 set saci menaj 240l, 1 buc. prelungitor 3m, 4 buc. cablu electric, 1 buc. cheie combinatp 13x17, 1 buc. cheie combinata 14x19, 3 buc. cuter si 1 zar | ||||
| DAN2124094 | ORASUL SEINI CUI: 3627765 | 71354300-7 | 04.03.2024 | 1,500 |
| Contract object: servicii de cadastru - documentatie cadastrala - intabulare in domeniu public al ors.seini in suprafata de 17556mp avand cf nr.57067 nr.cadastral 57067 | ||||
| DAN2074225 | ORASUL SEINI CUI: 3627765 | 71354300-7 | 22.12.2023 | 8,700 |
| Contract object: documentatii cadastrale - exproprieri - 595 mp, intabulari platoul crucii 676 mp si intabulari parcare 170mp - pentru obiectuvul de implementare proiect drumul crucii seini | ||||
| DAN1992783 | ORASUL SEINI CUI: 3627765 | 71354300-7 | 05.09.2023 | 2,400 |
| Contract object: servicii de actualizare date imobil nr.cad.51687 si dezmembrare imobil nr.cad.56199 in doua loturi | ||||
| DAN1693997 | ORASUL SEINI CUI: 3627765 | 71354300-7 | 03.06.2022 | 2,800 |
| Contract object: doua documentatii cadastrale - actualizare date cf pentru corpul a si b - primaria orasului seini | ||||
| DAN1675654 | ORASUL SEINI CUI: 3627765 | 71354300-7 | 03.05.2022 | 9,000 |
| Contract object: servicii de cadastru - identificarea, masurarea si punerea in posesie a unor parcele in suprafata totala de 21.055ha - intocmirea a 6 documentatii | ||||
| DAN1328620 | ORASUL SEINI CUI: 3627765 | 71354300-7 | 24.08.2020 | 1,400 |
| Contract object: intabulare imobile aflate in domeniul public privat din seini strada m. eminescu nr.37a si sala de sport teren si constructie | ||||
| DAN1288328 | ORASUL SEINI CUI: 3627765 | 71354300-7 | 02.06.2020 | 1,400 |
| Contract object: documentatie cadastrala de intabulare a imobilelor aflate in domeniul public / privat - seini strada baii nr.25 | ||||
- 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/37625203/api/v1/suppliers/37625203/revenue/api/v1/suppliers/37625203/scores/api/v1/suppliers/37625203/benchmarks/api/v1/red-flags/by-supplier/37625203/api/v1/suppliers/37625203/years/api/v1/suppliers/37625203/cpv/api/v1/suppliers/37625203/clients/api/v1/suppliers/37625203/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders