Total revenue
13.91 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
12.74 Mn.
69 purchases
Offline purchases
1.17 Mn.
8 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
16.9%
Main client: COMUNA MOSNITA NOUA
National median: 30.2%
Ranked 34,247 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MOSNITA NOUA CUI: 4548570 | 2,344,496 | — | — | 2,344,496 | 16.9% | 0.8% | 14 | 2018–2022 |
| COMUNA ORTISOARA CUI: 5049919 | 1,703,836 | — | — | 1,703,836 | 12.3% | 3.9% | 5 | 2018–2025 |
| COMUNA SACALAZ CUI: 5439113 | 1,096,063 | — | — | 1,096,063 | 7.9% | 0.8% | 3 | 2025–2026 |
| ORASUL FAGET CUI: 2509958 | 938,442 | — | — | 938,442 | 6.8% | 1.2% | 3 | 2018–2022 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 786,715 | — | — | 786,715 | 5.7% | 0.7% | 4 | 2019–2024 |
| COMUNA DUMBRAVA CUI: 4712532 | 750,317 | — | — | 750,317 | 5.4% | 0.6% | 2 | 2020–2021 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 580,211 | 41,598 | — | 621,809 | 4.5% | 1.1% | 4 | 2018–2021 |
| COMUNA SECAS CUI: 4483900 | 507,743 | — | — | 507,743 | 3.7% | 4.4% | 4 | 2018–2025 |
| COMUNA MORAVITA CUI: 4358193 | 352,763 | 96,339 | — | 449,102 | 3.2% | 1.0% | 2 | 2018 |
| ORASUL BOCSA CUI: 3227939 | 437,551 | — | — | 437,551 | 3.2% | 0.3% | 1 | 2022 |
| COMUNA JAMU MARE CUI: 4483676 | — | 435,825 | — | 435,825 | 3.1% | 1.0% | 1 | 2018 |
| COMUNA OTELEC CUI: 24296605 | 427,082 | — | — | 427,082 | 3.1% | 2.1% | 2 | 2018–2019 |
| ORASUL GATAIA CUI: 4357988 | 405,472 | — | — | 405,472 | 2.9% | 0.3% | 4 | 2019–2021 |
| ORASUL CIACOVA CUI: 4483889 | 347,919 | — | — | 347,919 | 2.5% | 0.3% | 1 | 2020 |
| COMUNA LIVEZILE CUI: 20568677 | 339,755 | — | — | 339,755 | 2.4% | 1.1% | 2 | 2021–2022 |
| COMUNA GHIZELA CUI: 4357880 | 230,839 | 68,227 | — | 299,066 | 2.2% | 0.8% | 3 | 2018–2019 |
| ORASUL JIMBOLIA CUI: 2502763 | — | 264,868 | — | 264,868 | 1.9% | 0.2% | 1 | 2020 |
| COMUNA PADURENI CUI: 16414785 | 178,845 | 77,268 | — | 256,113 | 1.8% | 0.9% | 3 | 2018–2021 |
| COMUNA GIERA CUI: 4483684 | 249,498 | — | — | 249,498 | 1.8% | 0.7% | 1 | 2018 |
| COMUNA DAROVA CUI: 4483820 | 227,470 | — | — | 227,470 | 1.6% | 0.6% | 2 | 2019 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 206,601 | — | — | 206,601 | 1.5% | 0.3% | 2 | 2019–2021 |
| COMUNA BOLDUR CUI: 4357945 | — | 183,247 | — | 183,247 | 1.3% | 0.5% | 1 | 2024 |
| COMUNA MASLOC CUI: 5481533 | 143,258 | — | — | 143,258 | 1.0% | 0.4% | 2 | 2020–2024 |
| COMUNA BRESTOVAT CUI: 2512554 | 139,659 | — | — | 139,659 | 1.0% | 1.0% | 4 | 2018–2020 |
| ORASUL BUZIAS CUI: 2502534 | 126,000 | — | — | 126,000 | 0.9% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41033661 | COMUNA SACALAZ CUI: 5439113 | 45453000-7 | 21.08.2026 | 401,031 |
| Contract object: lucrari de reparatii strazi in comuna sacalaz, judetul timis | ||||
| DA38642559 | COMUNA SACALAZ CUI: 5439113 | 45212130-6 | 04.08.2025 | 398,521 |
| Contract object: amenajare loc de joaca in comuna sacalaz | ||||
| DA38621962 | COMUNA SECAS CUI: 4483900 | 45233141-9 | 30.07.2025 | 85,232 |
| Contract object: lucrari de intretinere prin pietruire in com. secas, loc. visma, jud. timis | ||||
| DA38616414 | COMUNA SACALAZ CUI: 5439113 | 45233222-1 | 30.07.2025 | 296,511 |
| Contract object: modernizare strazi puz cozma, comuna sacalaz | ||||
| DA38591112 | COMUNA ORTISOARA CUI: 5049919 | 45233141-9 | 25.07.2025 | 126,050 |
| Contract object: lucrari intretinere drum comunal dc40, comuna ortisoara, judet timis | ||||
| DA36779720 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 45233142-6 | 23.10.2024 | 81,850 |
| Contract object: reparatii de urgenta acces piata agroalimentara sanmihaiu roman | ||||
| DA36311187 | COMUNA MASLOC CUI: 5481533 | 45233160-8 | 20.08.2024 | 43,358 |
| Contract object: pietruire drumuri agricole comuna masloc- etapa2 | ||||
| DA33306645 | COMUNA CARPINIS CUI: 5286800 | 45223300-9 | 19.05.2023 | 34,034 |
| Contract object: achizitionare lucrari de reparare parcare si traversare drum | ||||
| DA32203516 | ORASUL FAGET CUI: 2509958 | 45233141-9 | 15.12.2022 | 84,290 |
| Contract object: achizitie lucrari de intretinere a drumurilor | ||||
| DA31454420 | COMUNA LIVEZILE CUI: 20568677 | 45233141-9 | 23.09.2022 | 174,778 |
| Contract object: lucrari de reparatii cu asfalt dc188, in comuna livezile, judetul timis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2255703 | COMUNA BOLDUR CUI: 4357945 | 45233141-9 | 30.08.2024 | 183,247 |
| Contract object: lucrari de intretinere prin pietruire a drumurilor in com. boldur | ||||
| DAN1340768 | ORASUL JIMBOLIA CUI: 2502763 | 45233142-6 | 25.09.2020 | 264,868 |
| Contract object: lucrari de intretinere drumuri | ||||
| DAN1230434 | COMUNA PADURENI CUI: 16414785 | 45233142-6 | 28.01.2020 | 62,174 |
| Contract object: lucrari reparatii si pietruiri strazi in com. padureni | ||||
| DAN1191015 | COMUNA SACOSU TURCESC CUI: 5481576 | 45233142-6 | 27.11.2019 | 41,598 |
| Contract object: intretinere si reparatii strazi asfaltate dc 156 - sacosu turcesc - icloda, comuna sacosu turcesc, jud. timis | ||||
| DAN1058244 | COMUNA PADURENI CUI: 16414785 | 45233141-9 | 15.01.2019 | 15,094 |
| Contract object: lucrari de intretinere strazi in comuna padureni, strada 3 | ||||
| DAN1048605 | COMUNA GHIZELA CUI: 4357880 | 45233142-6 | 27.12.2018 | 68,227 |
| Contract object: lucrari de reparatii drumuri comunale dc89, loc. paniova si modernizare strazi in com. ghizela | ||||
| DAN1045114 | COMUNA MORAVITA CUI: 4358193 | 45233141-9 | 19.12.2018 | 96,339 |
| Contract object: lucrari de intretinere prin pietruire strazi in comuna moravita, judetul timis - etapa ii | ||||
| DAN1005130 | COMUNA JAMU MARE CUI: 4483676 | 45233141-9 | 11.07.2018 | 435,825 |
| Contract object: lucrari de intretinere strazi in comun jamu mare, judetul timis | ||||
- 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/38041105/api/v1/suppliers/38041105/revenue/api/v1/suppliers/38041105/scores/api/v1/suppliers/38041105/benchmarks/api/v1/red-flags/by-supplier/38041105/api/v1/suppliers/38041105/years/api/v1/suppliers/38041105/cpv/api/v1/suppliers/38041105/clients/api/v1/suppliers/38041105/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders