Total revenue
683,150 RON
12 client authorities · paid between 2018 and 2025
Direct purchases
622,702 RON
25 purchases
Offline purchases
8,581 RON
1 purchases
Tenders
51,867 RON
2 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
28.6%
Main client: COMUNA MIHALT
National median: 30.2%
Ranked 22,382 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 6 largest CPV groups, out of 6; 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 MIHALT CUI: 4562338 | 195,500 | — | — | 195,500 | 28.6% | 0.5% | 4 | 2018–2023 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 | 132,652 | — | — | 132,652 | 19.4% | 0.0% | 3 | 2019 |
| COMUNA DARLOS CUI: 4406010 | 89,800 | 8,581 | — | 98,381 | 14.4% | 0.3% | 6 | 2018–2025 |
| COMUNA METES CUI: 4562150 | 60,000 | — | — | 60,000 | 8.8% | 0.2% | 2 | 2018 |
| COMUNA RADESTI CUI: 4562281 | — | — | 51,867 | 51,867 | 7.6% | 0.2% | 2 | 2018 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | 40,000 | — | — | 40,000 | 5.9% | 0.2% | 1 | 2025 |
| COMUNA BLAJEL CUI: 4241168 | 32,600 | — | — | 32,600 | 4.8% | 0.1% | 1 | 2022 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 26,850 | — | — | 26,850 | 3.9% | 0.0% | 3 | 2018–2022 |
| LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 | 25,000 | — | — | 25,000 | 3.7% | 0.8% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16,800 | — | — | 16,800 | 2.5% | 0.0% | 3 | 2022 |
| COMUNA CIUGUD CUI: 4562516 | 3,000 | — | — | 3,000 | 0.4% | 0.0% | 1 | 2024 |
| SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA39519854 | COMUNA ROSIA DE SECAS CUI: 4562060 | 71322000-1 | 12.12.2025 | 40,000 |
| Contract object: servicii de proiectare teren sintetic fazele - sf, dtac, pth si asistenta tehnica | ||||
| DA39335341 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 71000000-8 | 21.11.2025 | 500 |
| Contract object: achizitie servicii intocmire studiu geotehnic cladire toalete piata | ||||
| DA37060599 | COMUNA CIUGUD CUI: 4562516 | 71319000-7 | 29.11.2024 | 3,000 |
| Contract object: achizitionare expertiza tehnica corpul c1 | ||||
| DA33283734 | COMUNA MIHALT CUI: 4562338 | 71328000-3 | 17.05.2023 | 33,000 |
| Contract object: verificare proiect tehnic | ||||
| DA32032463 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 29.11.2022 | 5,500 |
| Contract object: servicii proiectare reabilitare sediu cf bistra, os valea ariesului, ds alba | ||||
| DA32032348 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71220000-6 | 29.11.2022 | 7,000 |
| Contract object: servicii proiectare adapost de muncitori valea fili, os valea ariesului, ds alba | ||||
| DA32032141 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71221000-3 | 29.11.2022 | 4,300 |
| Contract object: servicii proiectare imprejmuire cf bistra, os valea ariesului, ds alba | ||||
| DA31331523 | COMUNA MIHALT CUI: 4562338 | 71319000-7 | 07.09.2022 | 115,000 |
| Contract object: expertiza tehnica drumuri | ||||
| DA31190449 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 71520000-9 | 16.08.2022 | 7,500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA30848609 | COMUNA MIHALT CUI: 4562338 | 79415200-8 | 22.06.2022 | 25,500 |
| Contract object: servicii proiectare capela | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2487379 | COMUNA DARLOS CUI: 4406010 | 71520000-9 | 26.06.2025 | 8,581 |
| Contract object: servicii dirigentie de santier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1005461 | COMUNA RADESTI CUI: 4562281 | 71322000-1 | 01.10.2018 | 10,367 |
| Contract object: servicii de proiectare si asistenta tehnica pentru investitia extindere si modernizare primarie radesti | ||||
| SCNA1004879 | COMUNA RADESTI CUI: 4562281 | 71322000-1 | 20.09.2018 | 41,500 |
| Contract object: servcii de proiectare si asistenta tehnica pentru obiectivul reabilitarea, modernizarea si echiparea infrastructurii educationale in cadrul scolii radesti judetul alba | ||||
- 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/39093854/api/v1/suppliers/39093854/revenue/api/v1/suppliers/39093854/scores/api/v1/suppliers/39093854/benchmarks/api/v1/red-flags/by-supplier/39093854/api/v1/red-flags/firme-noi/api/v1/suppliers/39093854/years/api/v1/suppliers/39093854/cpv/api/v1/suppliers/39093854/clients/api/v1/suppliers/39093854/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders