Total revenue
12.25 Mn.
134 client authorities · paid between 2018 and 2026
Direct purchases
12.21 Mn.
319 purchases
Offline purchases
33,000 RON
3 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
6.2%
Main client: ORASUL VISEU DE SUS
National median: 30.2%
Ranked 41,133 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 7 largest CPV groups, out of 7; 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 VISEU DE SUS CUI: 3627641 | 755,000 | — | — | 755,000 | 6.2% | 0.1% | 5 | 2023–2025 |
| COMUNA GIULESTI CUI: 3694926 | 666,000 | — | — | 666,000 | 5.4% | 0.8% | 7 | 2021–2024 |
| COMUNA CERTEZE CUI: 3963978 | 630,000 | — | — | 630,000 | 5.1% | 0.9% | 9 | 2019–2024 |
| COMUNA BARSAU CUI: 3897289 | 497,000 | — | — | 497,000 | 4.1% | 1.0% | 7 | 2018–2025 |
| COMUNA HODOD CUI: 3963714 | 415,860 | — | — | 415,860 | 3.4% | 0.7% | 9 | 2018–2024 |
| COMUNA BIRSANA CUI: 3694810 | 366,000 | — | — | 366,000 | 3.0% | 0.2% | 10 | 2019–2025 |
| COMUNA CIUMEGHIU CUI: 4641300 | 300,000 | — | — | 300,000 | 2.5% | 0.4% | 7 | 2021–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 295,000 | — | — | 295,000 | 2.4% | 0.2% | 3 | 2019–2022 |
| COMUNA BIXAD CUI: 3963986 | 260,000 | — | — | 260,000 | 2.1% | 0.2% | 5 | 2018–2022 |
| COMUNA REMETEA CUI: 4577223 | 220,000 | 15,000 | — | 235,000 | 1.9% | 0.4% | 6 | 2018–2025 |
| COMUNA RUS CUI: 4495174 | 225,000 | — | — | 225,000 | 1.8% | 1.0% | 3 | 2024–2026 |
| COMUNA OCNA SUGATAG CUI: 3694535 | 225,000 | — | — | 225,000 | 1.8% | 0.3% | 5 | 2021–2025 |
| COMUNA PODU TURCULUI CUI: 4535880 | 220,000 | — | — | 220,000 | 1.8% | 0.7% | 3 | 2021–2023 |
| ORASUL SALISTEA DE SUS CUI: 3627382 | 220,000 | — | — | 220,000 | 1.8% | 0.3% | 6 | 2018–2026 |
| ORASUL OTELU ROSU CUI: 3227971 | 215,000 | — | — | 215,000 | 1.8% | 0.3% | 3 | 2025–2026 |
| COMUNA VARSOLT CUI: 4495131 | 208,000 | — | — | 208,000 | 1.7% | 0.4% | 9 | 2018–2026 |
| COMUNA LEORDINA CUI: 3694900 | 203,290 | — | — | 203,290 | 1.7% | 0.7% | 6 | 2023–2024 |
| COMUNA SANTAU CUI: 3897130 | 200,000 | — | — | 200,000 | 1.6% | 0.4% | 4 | 2021–2026 |
| COMUNA BRUSTURI CUI: 4906059 | 175,000 | — | — | 175,000 | 1.4% | 0.6% | 3 | 2020 |
| COMUNA BOSOROD CUI: 4521338 | 175,000 | — | — | 175,000 | 1.4% | 0.7% | 4 | 2023–2025 |
| COMUNA LETCA CUI: 4495158 | 174,000 | — | — | 174,000 | 1.4% | 0.5% | 4 | 2022–2024 |
| COMUNA SARASAU CUI: 3695301 | 165,000 | — | — | 165,000 | 1.4% | 0.3% | 4 | 2022–2024 |
| COMUNA CAUAS CUI: 3896836 | 160,500 | — | — | 160,500 | 1.3% | 0.5% | 5 | 2018–2024 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 155,000 | — | — | 155,000 | 1.3% | 0.3% | 4 | 2019–2024 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 150,000 | — | — | 150,000 | 1.2% | 0.1% | 5 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41255987 | COMUNA FINIS CUI: 5518527 | 79418000-7 | 28.09.2026 | 10,000 |
| Contract object: servicii de consultan de consultanta achizitii publice- saligny, pnnr, por, afir, afm, bugete locale | ||||
| DA41230692 | COMUNA RUS CUI: 4495174 | 79418000-7 | 23.09.2026 | 100,000 |
| Contract object: servicii de consultanta | ||||
| DA41180066 | COMUNA CASTELU CUI: 4515735 | 79418000-7 | 16.09.2026 | 30,000 |
| Contract object: servicii de consultanta in organizarea procedurii - infiintare sistem de canalizare in sat nisipari | ||||
| DA41171460 | COMUNA BUCOVAT CUI: 23070129 | 79418000-7 | 15.09.2026 | 50,000 |
| Contract object: servicii de consultanta achizitii publice pentu ,,dotare si extindere scoala gimnaziala bucovat | ||||
| DA41161952 | COMUNA APATEU CUI: 3519372 | 79418000-7 | 14.09.2026 | 49,000 |
| Contract object: consultanta achizitii infiintare sistem de canalizare in comuna apateu , judetul arad -etapa i | ||||
| DA40929594 | ORASUL OTELU ROSU CUI: 3227971 | 79418000-7 | 03.08.2026 | 100,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publicereabilitare si modernizarea scolii gim.nr 3 | ||||
| DA40929462 | ORASUL OTELU ROSU CUI: 3227971 | 79418000-7 | 03.08.2026 | 60,000 |
| Contract object: serv. de consultanta in domeniul achizitiilor publice - modernizarea liceului banatean | ||||
| DA40917612 | ORASUL BROSTENI CUI: 5927254 | 79418000-7 | 31.07.2026 | 50,000 |
| Contract object: servicii de consultanta achizitii lucrari de prima urgenta pentru obiectivele afectate de calamitati | ||||
| DA40751518 | COMUNA POMI CUI: 3963820 | 79418000-7 | 02.07.2026 | 30,000 |
| Contract object: servicii de consultanta achizitii publice cf oferta pomi | ||||
| DA40732244 | COMUNA ASUAJU DE SUS CUI: 3627269 | 79418000-7 | 30.06.2026 | 50,000 |
| Contract object: servicii de consultanta achizitii publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2129566 | COMUNA SCARISOARA CUI: 4562451 | 79418000-7 | 11.03.2024 | 7,000 |
| Contract object: servicii auxiliare achizitii publice - expert extern cooptat pentru investitia modernizare infrastructura rutiera in comuna scarisoara, judetul alba | ||||
| DAN1001687 | COMUNA POMI CUI: 3963820 | 79418000-7 | 27.04.2018 | 11,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DAN1000792 | COMUNA REMETEA CUI: 4577223 | 79418000-7 | 16.04.2018 | 15,000 |
| Contract object: servicii de consultanta achizitii publice pentru investitia: infiintare retea de canalizare si statie de epurare in localitatile remetea, soimus, comuna remetea | ||||
- 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/37800169/api/v1/suppliers/37800169/revenue/api/v1/suppliers/37800169/scores/api/v1/suppliers/37800169/benchmarks/api/v1/red-flags/by-supplier/37800169/api/v1/suppliers/37800169/years/api/v1/suppliers/37800169/cpv/api/v1/suppliers/37800169/clients/api/v1/suppliers/37800169/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders