Total revenue
9.18 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
3.56 Mn.
154 purchases
Offline purchases
252,378 RON
6 purchases
Tenders
5.37 Mn.
4 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
36.0%
Main client: COMUNA BUCIUM
National median: 30.2%
Ranked 16,188 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 BUCIUM CUI: 4561979 | 111,130 | — | 3,190,615 | 3,301,745 | 36.0% | 10.4% | 8 | 2021–2025 |
| COMUNA PONOR CUI: 4650197 | 418,329 | — | 1,282,027 | 1,700,356 | 18.5% | 11.3% | 11 | 2020–2026 |
| COMUNA AVRAM IANCU CUI: 4905550 | 960,949 | — | — | 960,949 | 10.5% | 3.2% | 19 | 2020–2023 |
| COMUNA MOGOS CUI: 4562460 | 22,260 | — | 771,314 | 793,574 | 8.6% | 3.2% | 7 | 2020–2026 |
| COMUNA POIANA VADULUI CUI: 4562222 | 569,335 | — | — | 569,335 | 6.2% | 4.0% | 16 | 2020–2025 |
| COMUNA ARIESENI CUI: 4562419 | 427,809 | — | — | 427,809 | 4.7% | 0.9% | 8 | 2020–2024 |
| COMUNA VADU MOTILOR CUI: 4562192 | 143,972 | 171,385 | — | 315,357 | 3.4% | 1.1% | 18 | 2018–2023 |
| COMUNA GARDA DE SUS CUI: 4562494 | 268,378 | — | — | 268,378 | 2.9% | 1.1% | 10 | 2019–2025 |
| ORAS ABRUD CUI: 4905592 | 234,109 | 30,653 | — | 264,762 | 2.9% | 0.3% | 7 | 2020–2026 |
| COMUNA LUPSA CUI: 4561901 | 140,390 | — | — | 140,390 | 1.5% | 0.2% | 7 | 2020–2021 |
| ORAS CAMPENI CUI: 4331112 | — | — | 123,555 | 123,555 | 1.4% | 0.2% | 1 | 2023 |
| COMUNA SOHODOL CUI: 4562168 | 67,936 | 32,232 | — | 100,168 | 1.1% | 0.6% | 5 | 2021–2023 |
| COMUNA ROSIA MONTANA CUI: 4562290 | 62,520 | 18,108 | — | 80,628 | 0.9% | 0.1% | 3 | 2019–2021 |
| COMUNA VIDRA CUI: 4562320 | 37,991 | — | — | 37,991 | 0.4% | 0.1% | 14 | 2021–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 37,068 | — | — | 37,068 | 0.4% | 0.0% | 2 | 2022 |
| COMUNA BAISOARA CUI: 5562093 | 19,000 | — | — | 19,000 | 0.2% | 0.1% | 1 | 2025 |
| ORAS BAIA DE ARIES CUI: 4561898 | 18,210 | — | — | 18,210 | 0.2% | 0.1% | 5 | 2019–2022 |
| COMUNA VALEA IERII CUI: 5562115 | 10,750 | — | — | 10,750 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA METES CUI: 4562150 | 8,360 | — | — | 8,360 | 0.1% | 0.0% | 2 | 2022 |
| COMUNA HOREA CUI: 4562249 | 3,495 | — | — | 3,495 | 0.0% | 0.0% | 17 | 2018–2021 |
| COMUNA OCOLIS CUI: 4561910 | 1,160 | — | — | 1,160 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41197208 | COMUNA MOGOS CUI: 4562460 | 60180000-3 | 16.09.2026 | 10,000 |
| Contract object: inchiriere autobasculanta iveco 8x4 | ||||
| DA40649837 | COMUNA PONOR CUI: 4650197 | 60180000-3 | 17.06.2026 | 38,000 |
| Contract object: inchiriere autobasculanta iveco 8x4 transport local | ||||
| DA40599906 | COMUNA PONOR CUI: 4650197 | 45453000-7 | 11.06.2026 | 46,619 |
| Contract object: amenajare platforma statie de alimentare electrica | ||||
| DA39561409 | COMUNA VIDRA CUI: 4562320 | 45500000-2 | 19.12.2025 | 400 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||
| DA39482343 | COMUNA VIDRA CUI: 4562320 | 45500000-2 | 10.12.2025 | 415 |
| Contract object: inchiriere buldozer libhar - 20 to + transport | ||||
| DA39268474 | COMUNA PONOR CUI: 4650197 | 45000000-7 | 13.11.2025 | 165,208 |
| Contract object: construire punti pietonale si auto-2buc in comuna ponor | ||||
| DA38795639 | COMUNA POIANA VADULUI CUI: 4562222 | 45500000-2 | 04.09.2025 | 90,360 |
| Contract object: inchiriere utilaje pentru reparatii drum comunal 272 lupaiesti | ||||
| DA38629947 | COMUNA POIANA VADULUI CUI: 4562222 | 45500000-2 | 31.07.2025 | 20,060 |
| Contract object: inchiriere utilaje pentru reparatii drum cristesti | ||||
| DA38359184 | COMUNA POIANA VADULUI CUI: 4562222 | 45500000-2 | 18.06.2025 | 41,940 |
| Contract object: inchiriere utilaje pentru modernizare dc 137 duduieni | ||||
| DA38327914 | COMUNA GARDA DE SUS CUI: 4562494 | 60180000-3 | 15.06.2025 | 9,000 |
| Contract object: inchiriere camion autobasculanta pt transport piatra bruta(anrocamente) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2783735 | ORAS ABRUD CUI: 4905592 | 45500000-2 | 18.06.2026 | 23,250 |
| Contract object: servicii de inchiriere urilaje si auto cu deservent/sofer | ||||
| DAN1601324 | COMUNA ROSIA MONTANA CUI: 4562290 | 45500000-2 | 31.12.2021 | 18,108 |
| Contract object: inchiriere utilaje si echipamente cu operator/servicii transport | ||||
| DAN1535570 | ORAS ABRUD CUI: 4905592 | 60180000-3 | 28.09.2021 | 4,543 |
| Contract object: servicii transport piitra concasata, cu autobasculanta 8x4 | ||||
| DAN1522565 | COMUNA SOHODOL CUI: 4562168 | 45500000-2 | 31.08.2021 | 32,232 |
| Contract object: servicii utilaje: interventii la drumurile comunale si satesti in comuna sohodol afectate de calamitatile din 16.07.2021 | ||||
| DAN1393314 | ORAS ABRUD CUI: 4905592 | 60100000-9 | 30.12.2020 | 2,860 |
| Contract object: servicii transport agregate cariera | ||||
| DAN1045592 | COMUNA VADU MOTILOR CUI: 4562192 | 45233120-6 | 20.12.2018 | 171,385 |
| Contract object: suprainaltare drum acces teren sport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108693 | COMUNA BUCIUM CUI: 4561979 | 45233120-6 | 07.08.2024 | 3,190,615 |
| Contract object: modernizare drumuri locale valea poienii si valcea | ||||
| SCNA1082501 | ORAS CAMPENI CUI: 4331112 | 45233120-6 | 02.02.2023 | 123,555 |
| Contract object: realizare intersectie la d.n. 75 din strada marasesti | ||||
| SCNA1066381 | COMUNA PONOR CUI: 4650197 | 45233120-6 | 01.03.2022 | 1,282,027 |
| Contract object: achizitia publica de lucrari, in cadrul proiectului: <br>modernizare drum comunal dc 62 - dupa deal si dc 106 - geogel, comuna ponor, judetul alba - etapa 1 dc 106 - geogel: km 0+000 - 1+350 | ||||
| SCNA1031753 | COMUNA MOGOS CUI: 4562460 | 45233120-6 | 02.02.2020 | 771,314 |
| Contract object: proiectare si executie lucrari de constructie pietruire drum de exploatatie agricola din dj 107 i- dealul butestilor, km 1+750- km 5+530, comuna mogos, 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/3910132/api/v1/suppliers/3910132/revenue/api/v1/suppliers/3910132/scores/api/v1/suppliers/3910132/benchmarks/api/v1/red-flags/by-supplier/3910132/api/v1/suppliers/3910132/years/api/v1/suppliers/3910132/cpv/api/v1/suppliers/3910132/clients/api/v1/suppliers/3910132/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders