Total revenue
17.08 Mn.
203 client authorities · paid between 2019 and 2026
Direct purchases
16.78 Mn.
303 purchases
Offline purchases
210,000 RON
7 purchases
Tenders
91,400 RON
1 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
4.4%
Main client: ORAS LIPOVA
National median: 30.2%
Ranked 41,581 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS LIPOVA CUI: 3519224 | 750,628 | — | — | 750,628 | 4.4% | 0.6% | 7 | 2021–2025 |
| COMUNA GUSOENI CUI: 2573845 | 524,000 | — | — | 524,000 | 3.1% | 1.1% | 5 | 2021–2023 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 420,500 | — | — | 420,500 | 2.5% | 0.5% | 6 | 2023–2026 |
| SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 | 397,000 | — | — | 397,000 | 2.3% | 1.6% | 2 | 2025–2026 |
| COMUNA URZICENI CUI: 3963676 | 376,100 | — | — | 376,100 | 2.2% | 1.6% | 6 | 2021–2023 |
| COMUNA BIRSA CUI: 3518989 | 309,000 | — | — | 309,000 | 1.8% | 1.5% | 2 | 2022–2023 |
| MUNICIPIUL ROMAN CUI: 2613583 | 309,000 | — | — | 309,000 | 1.8% | 0.1% | 2 | 2024–2025 |
| COMUNA AGRIS CUI: 16363452 | 308,500 | — | — | 308,500 | 1.8% | 1.9% | 2 | 2022–2023 |
| COMUNA HODOD CUI: 3963714 | 306,500 | — | — | 306,500 | 1.8% | 0.5% | 2 | 2022–2023 |
| COMUNA BOCSA CUI: 4292005 | 267,500 | 30,000 | — | 297,500 | 1.7% | 1.1% | 3 | 2023–2025 |
| COMUNA CAUAS CUI: 3896836 | 290,500 | — | — | 290,500 | 1.7% | 0.9% | 6 | 2023–2025 |
| COMUNA GAICEANA CUI: 4455307 | 284,500 | — | — | 284,500 | 1.7% | 1.2% | 4 | 2025 |
| COMUNA STOILESTI CUI: 2541142 | 272,500 | — | — | 272,500 | 1.6% | 0.5% | 5 | 2021–2024 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 268,000 | — | — | 268,000 | 1.6% | 0.1% | 1 | 2025 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 152,000 | — | 91,400 | 243,400 | 1.4% | 0.1% | 3 | 2019–2025 |
| SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | 243,000 | — | — | 243,000 | 1.4% | 7.2% | 1 | 2024 |
| COMUNA SAVADISLA CUI: 4889497 | 237,500 | — | — | 237,500 | 1.4% | 0.6% | 4 | 2021 |
| ORASUL VLAHITA CUI: 4245224 | 234,000 | — | — | 234,000 | 1.4% | 0.3% | 3 | 2021–2025 |
| COMUNA GORGOTA CUI: 2845354 | 230,500 | — | — | 230,500 | 1.4% | 0.5% | 4 | 2024–2025 |
| COMUNA PANET CUI: 4375887 | 225,000 | — | — | 225,000 | 1.3% | 0.3% | 4 | 2023–2025 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 220,500 | — | — | 220,500 | 1.3% | 0.2% | 1 | 2025 |
| COMUNA JARISTEA CUI: 4298016 | 215,000 | — | — | 215,000 | 1.3% | 0.6% | 3 | 2025–2026 |
| MUNICIPIUL ONESTI CUI: 4353250 | 195,000 | — | — | 195,000 | 1.1% | 0.1% | 1 | 2024 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 192,000 | — | — | 192,000 | 1.1% | 0.1% | 3 | 2022–2025 |
| COMUNA CERNAT CUI: 4404338 | 191,800 | — | — | 191,800 | 1.1% | 0.4% | 3 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41296982 | COMUNA BATANI CUI: 4202177 | 71220000-6 | 30.09.2026 | 40,000 |
| Contract object: servicii de proiectare sf sisteme fotovoltaice productie energie electrica | ||||
| DA41281841 | COMUNA LASLEA CUI: 4405937 | 79314000-8 | 29.09.2026 | 40,000 |
| Contract object: servicii de proiectare sf sisteme fotovoltaice productie energie electrica intre 100 kwp - 400 kwp | ||||
| DA41258725 | COMUNA DODESTI CUI: 16368328 | 79314000-8 | 24.09.2026 | 40,000 |
| Contract object: proiectarea sistemelor de stocare a energiei electrice | ||||
| DA41251728 | COMUNA TINTESTI CUI: 4088227 | 71220000-6 | 23.09.2026 | 50,000 |
| Contract object: servicii de proiectare sf sisteme fotovoltaice productie energie electrica | ||||
| DA41237963 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 | 71220000-6 | 22.09.2026 | 45,000 |
| Contract object: servicii eleborare sf sisteme fotovoltaice productie energie electrica | ||||
| DA41210409 | COMUNA AMARU CUI: 4234047 | 79314000-8 | 22.09.2026 | 45,000 |
| Contract object: servicii de proiectare faza sf/dali pentru un obiectiv de interes local: eficientizarea sistemului | ||||
| DA41218286 | ORASUL GHIMBAV CUI: 4801362 | 79314000-8 | 21.09.2026 | 40,000 |
| Contract object: proiectarea sistemelor de stocare a energiei electrice | ||||
| DA41218816 | COMUNA FLORESTI CUI: 2843620 | 79314000-8 | 18.09.2026 | 50,000 |
| Contract object: servicii de proiectare sf sisteme fotovoltaice productie energie electrica intre 100 kwp - 400 kwp | ||||
| DA41209884 | COMUNA PLENITA CUI: 4332266 | 79314000-8 | 18.09.2026 | 40,000 |
| Contract object: proiectarea sistemelor de stocare a energiei electrice | ||||
| DA41207887 | COMUNA SAPOCA CUI: 3662487 | 79314000-8 | 17.09.2026 | 40,000 |
| Contract object: proiectarea sistemelor de stocare a energiei electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2627454 | MUNICIPIUL CODLEA CUI: 4777108 | 71241000-9 | 11.12.2025 | 30,000 |
| Contract object: studiu de fezabilitate pentru obiectivul de investitii instalarea stocarii aferente parcului fotovoltaic din municipiul codlea, jud. brasov | ||||
| DAN2582991 | COMUNA DRACSENEI CUI: 6692008 | 79930000-2 | 21.10.2025 | 30,000 |
| Contract object: servicii de proiectare, asistenta de specialitate si intocmire a documentatiilor tehnice necesare in scopul depunerii si implementarii proiectului cu sprijin finaciar de la bugetul ue, prin programul fondul pentru modernizare-sprijinirea investitiilor in noi capacitati de stocare a energiei electrice produsa din surse regenerabile de energie solara, pentru entitati publice 2025. | ||||
| DAN2578373 | COMUNA BOCSA CUI: 4292005 | 79930000-2 | 15.10.2025 | 30,000 |
| Contract object: servicii de intocmire studiu de fezabilitate pentru fondul pentru modernizare - sprijinirea investitiilor in dezvoltarea de noi capacitati de stocare a energiei electrice produsa din surse regenerabile de energie pentru entitati publice | ||||
| DAN2568465 | COMUNA PESCEANA CUI: 2573942 | 79411000-8 | 07.10.2025 | 30,000 |
| Contract object: serviciilor de proiectare, asistenta de specialitate si intocmire a documentatiilor tehnice necesare in scopul depunerii si<br>implementarii proiectului cu sprijin financiar de la bugetul uniunii europene, prin programul fondul pentru modernizare | ||||
| DAN2567284 | COMUNA BUDACU DE JOS CUI: 4347348 | 71241000-9 | 06.10.2025 | 30,000 |
| Contract object: serv proiectare,doc tehnica pt progr fond modernizare-capacitati de producere a energiei electrice din surse regenerabile | ||||
| DAN2567184 | COMUNA MILAS CUI: 4427099 | 71241000-9 | 06.10.2025 | 30,000 |
| Contract object: contract cadru de prestari servicii | ||||
| DAN2566578 | COMUNA TRAIAN CUI: 4342715 | 71323100-9 | 06.10.2025 | 30,000 |
| Contract object: servicii de proiectare in scopul implementare proiect prin programul fondul pentru modernizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1025943 | MUNICIPIUL CARANSEBES CUI: 3227947 | 71220000-6 | 14.01.2020 | 91,400 |
| Contract object: contract de servicii | ||||
- 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/37898955/api/v1/suppliers/37898955/revenue/api/v1/suppliers/37898955/scores/api/v1/suppliers/37898955/benchmarks/api/v1/red-flags/by-supplier/37898955/api/v1/suppliers/37898955/years/api/v1/suppliers/37898955/cpv/api/v1/suppliers/37898955/clients/api/v1/suppliers/37898955/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders