Total revenue
1.33 Mn.
13 client authorities · paid between 2020 and 2026
Direct purchases
719,287 RON
18 purchases
Offline purchases
608,562 RON
17 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
50.7%
Main client: ORAS BORSA
National median: 30.2%
Ranked 8,079 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BORSA CUI: 3627544 | 96,750 | 576,324 | — | 673,074 | 50.7% | 0.2% | 15 | 2020–2026 |
| ORAS BAIA SPRIE CUI: 3694918 | 163,500 | — | — | 163,500 | 12.3% | 0.1% | 2 | 2024–2026 |
| ORASUL SEINI CUI: 3627765 | 134,608 | — | — | 134,608 | 10.1% | 0.1% | 2 | 2022–2023 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 124,829 | — | — | 124,829 | 9.4% | 0.0% | 3 | 2024 |
| SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | 93,000 | — | — | 93,000 | 7.0% | 1.0% | 2 | 2024–2025 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 50,565 | 8,296 | — | 58,861 | 4.4% | 0.1% | 4 | 2021–2026 |
| ORASUL VISEU DE SUS CUI: 3627641 | 28,400 | — | — | 28,400 | 2.1% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | — | 18,900 | — | 18,900 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA TURT CUI: 3896887 | 16,700 | — | — | 16,700 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA RONA DE SUS CUI: 3694705 | 9,600 | — | — | 9,600 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA RUSCOVA CUI: 3627552 | — | 5,042 | — | 5,042 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA SOCOND CUI: 3897459 | 1,300 | — | — | 1,300 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA CERNESTI CUI: 3627897 | 35 | — | — | 35 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41297928 | COMUNA RONA DE SUS CUI: 3694705 | 45233221-4 | 30.09.2026 | 9,600 |
| Contract object: marcaje rutiere cu vopsea monocomponenta | ||||
| DA41235909 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45233221-4 | 22.09.2026 | 6,380 |
| Contract object: marcaje rutiere cu vopsea monocomponenta pe baza de solvent | ||||
| DA40576047 | ORAS BAIA SPRIE CUI: 3694918 | 45233221-4 | 09.06.2026 | 41,000 |
| Contract object: achizitie marcaje rutiere | ||||
| DA39319195 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | 90620000-9 | 20.11.2025 | 48,000 |
| Contract object: servicii de deszapezire cu tractor landini dotat cu lama si sararita | ||||
| DA39213856 | COMUNA TURT CUI: 3896887 | 45233221-4 | 05.11.2025 | 16,700 |
| Contract object: marcaje rutiere cu vopsea monocomponenta pe baza de solvent cu microbile | ||||
| DA39018985 | COMUNA SOCOND CUI: 3897459 | 45233221-4 | 06.10.2025 | 1,300 |
| Contract object: marcaje rutiere cu vopsea monocomponenta pe baza de solvent cu microbile | ||||
| DA38630606 | ORAS BORSA CUI: 3627544 | 34922100-7 | 04.08.2025 | 15,750 |
| Contract object: marcajele parcari auto si parcare cu dizabilitati | ||||
| DA38425431 | ORAS BORSA CUI: 3627544 | 45233221-4 | 30.06.2025 | 81,000 |
| Contract object: marcaje rutiere cu vopsea monocomponenta pe baza de solvent cu microbile | ||||
| DA36993740 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | 90620000-9 | 22.11.2024 | 45,000 |
| Contract object: inchiriere tractor pentru deszapezire cu operator si combustibilul oferit de catre beneficiar | ||||
| DA35638365 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 45233221-4 | 29.04.2024 | 78,750 |
| Contract object: marcaje rutiere cu vopsea monocomponenta pe baza de solvent cu microbile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2768721 | COMUNA RUSCOVA CUI: 3627552 | 34922100-7 | 02.06.2026 | 5,042 |
| Contract object: marcaje rutiere - piata ruscova | ||||
| DAN2703474 | ORAS BORSA CUI: 3627544 | 45233221-4 | 13.03.2026 | 49,991 |
| Contract object: lucrari de marcaje rutiere , treceri de pietoni , marcaje transversale cu linii continue si discontinue pentru limitarea sensurilor de mers in orasul borsa | ||||
| DAN2314836 | ORAS BORSA CUI: 3627544 | 45233221-4 | 18.11.2024 | 83,608 |
| Contract object: marcaj rutier cu masina specializata de marcare, transversale, longitudinale, treceri de pieton, parcari auto, cu dizabilitati din oras borsa nota de comanda nr. 240/08.07.2024 | ||||
| DAN2314829 | ORAS BORSA CUI: 3627544 | 45233221-4 | 18.11.2024 | 12,425 |
| Contract object: marcaje rutiere cu masina specializata conform not de comanda nr. 240/08.07.2024 | ||||
| DAN2070323 | ORAS BORSA CUI: 3627544 | 34922100-7 | 19.12.2023 | 93,204 |
| Contract object: marcaje longitudinale linii continue si discontinue , treceri de pieton, parcari auto, parcari auto cu dizabilitati | ||||
| DAN2069661 | ORAS BORSA CUI: 3627544 | 45233221-4 | 19.12.2023 | 71,630 |
| Contract object: servicii de marcaj rutier cu masina specializata de marcare-treceri de pietoni si parcai auto, marcaje transversale cu linii continue si discontinue pt limitarea sensurilor de mers pe str: decebal, floare de colt, victoriei, teren/parcare centru, al.tineretului, strandului,22 decembrie, lazuci, independentei si unirii | ||||
| DAN2066178 | ORAS BORSA CUI: 3627544 | 34922100-7 | 14.12.2023 | 75,350 |
| Contract object: marcaje longitudinale linii si continue si discontinue, treceri de pietoni, parcari auto pentru urmatoarele strazi:victoriei, pod delut, floare de colt, aleea tineretului, strandului, decebal, baia borsa, independentei, parcare complex,. | ||||
| DAN2065981 | ORAS BORSA CUI: 3627544 | 90620000-9 | 13.12.2023 | 8,470 |
| Contract object: servicii de deszapezire cu tractor cu plug pe strazile: valea poienii, negoiescu, birt, poposala, cercanel, complex, valcinet, centru - situatii de urgenta | ||||
| DAN2062340 | ORAS BORSA CUI: 3627544 | 34922100-7 | 08.12.2023 | 1,512 |
| Contract object: servicii de marcaj rutier cu masina specializata de marcare-treceri de pietoni - marcaje longitudinale cu linii contiune si discontinue pt.limitarea sensurilor de mers care au menirea de a asigura participarea la trafic | ||||
| DAN2046307 | ORAS BORSA CUI: 3627544 | 34922100-7 | 15.11.2023 | 16,012 |
| Contract object: servivii de marcaje | ||||
- 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/38468646/api/v1/suppliers/38468646/revenue/api/v1/suppliers/38468646/scores/api/v1/suppliers/38468646/benchmarks/api/v1/red-flags/by-supplier/38468646/api/v1/suppliers/38468646/years/api/v1/suppliers/38468646/cpv/api/v1/suppliers/38468646/clients/api/v1/suppliers/38468646/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders