Total revenue
1.58 Mn.
12 client authorities · paid between 2021 and 2026
Direct purchases
1.35 Mn.
20 purchases
Offline purchases
51,100 RON
2 purchases
Tenders
183,600 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
24.2%
Main client: COMUNA GILAU
National median: 30.2%
Ranked 26,872 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 5 largest CPV groups, out of 5; 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 GILAU CUI: 4485421 | 381,882 | — | — | 381,882 | 24.2% | 0.3% | 5 | 2021–2025 |
| COMUNA COJOCNA CUI: 5022204 | 230,575 | — | — | 230,575 | 14.6% | 0.5% | 7 | 2023–2025 |
| SPITALUL MUNICIPAL DEJ CUI: 4305997 | — | — | 183,600 | 183,600 | 11.6% | 0.7% | 1 | 2025 |
| COMUNA PIETRARI CUI: 2574093 | 180,000 | — | — | 180,000 | 11.4% | 0.5% | 1 | 2025 |
| COMUNA COSTESTI CUI: 2541509 | 180,000 | — | — | 180,000 | 11.4% | 0.5% | 1 | 2026 |
| COMUNA OTESANI CUI: 2541533 | 157,000 | — | — | 157,000 | 9.9% | 0.5% | 2 | 2026 |
| COMUNA ORLAT CUI: 4240952 | 103,000 | — | — | 103,000 | 6.5% | 0.2% | 1 | 2024 |
| COMUNA TOMSANI CUI: 2541550 | 75,000 | — | — | 75,000 | 4.8% | 0.2% | 1 | 2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 28,900 | — | 28,900 | 1.8% | 0.0% | 1 | 2023 |
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 22,900 | — | — | 22,900 | 1.5% | 0.1% | 1 | 2025 |
| APASERV SATU MARE SA CUI: 16844952 | — | 22,200 | — | 22,200 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA VETIS CUI: 3896577 | 15,000 | — | — | 15,000 | 1.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41231942 | COMUNA OTESANI CUI: 2541533 | 71241000-9 | 22.09.2026 | 22,000 |
| Contract object: studiu topografic si studiu geologic in comuna otesani, judetul valcea | ||||
| DA41197129 | COMUNA OTESANI CUI: 2541533 | 71241000-9 | 16.09.2026 | 135,000 |
| Contract object: reabilitare si modernizare sistem de apa si canalizare, comuna otesani, judetul valcea | ||||
| DA41107885 | COMUNA COSTESTI CUI: 2541509 | 71241000-9 | 03.09.2026 | 180,000 |
| Contract object: reabilitarea si extinderea retelei de canalizare si a statiei de epurare in comuna costesti, judetu | ||||
| DA40756000 | COMUNA TOMSANI CUI: 2541550 | 79314000-8 | 03.07.2026 | 75,000 |
| Contract object: extindere retea de canalizare menajera / alimentare cu apa in comuna tomsani, judetul valcea | ||||
| DA38933718 | COMUNA GILAU CUI: 4485421 | 71322000-1 | 24.09.2025 | 18,182 |
| Contract object: pt ,,modernizare instalatii electrice aferent cladirii primaria gilau | ||||
| DA38353313 | COMUNA PIETRARI CUI: 2574093 | 71241000-9 | 17.06.2025 | 180,000 |
| Contract object: xtindere retea de canalizare menajera / alimentare cu apa si reabilitarea statiilor de pompare apa | ||||
| DA37827971 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 79314000-8 | 04.04.2025 | 22,900 |
| Contract object: extindere si modernizare retea de alimentare cu apa si canalizare menajera - penitenciar bistrita | ||||
| DA37267616 | COMUNA COJOCNA CUI: 5022204 | 71322000-1 | 09.01.2025 | 27,000 |
| Contract object: servicii de proiectare faza sf +pt pentru 4 statii (8 puncte) de reincarcare masini electrice | ||||
| DA36981401 | COMUNA GILAU CUI: 4485421 | 71323100-9 | 20.11.2024 | 83,500 |
| Contract object: pt+dtac statii de reincarcare pentru vehicule electrice | ||||
| DA36757739 | COMUNA ORLAT CUI: 4240952 | 71322200-3 | 21.10.2024 | 103,000 |
| Contract object: serv.proiectare,as.tehn,verif.tehn.extind.sist.de apa si canaliz.pe str.salistii,fabricii,gradinilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2338974 | APASERV SATU MARE SA CUI: 16844952 | 71322200-3 | 17.12.2024 | 22,200 |
| Contract object: servicii de intocmire studiu de fezabilitate si proiect tehnic pentru reabilitare conducta de apa potabila si conducta de canalizare inclusiv bransamente si racorduri, str decebal, municipiul satu mare, judetul satu mare | ||||
| DAN1900785 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 11.04.2023 | 28,900 |
| Contract object: servicii de elaborare studiu de fezabilitate - amenajare drum str. ilarion felea, continuare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121021 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | 79930000-2 | 27.06.2025 | 241,600 |
| Contract object: achizitionarea de servicii de proiectare 3 loturi lot.1 servicii de, proiectare sisteme antiincendiu. ;lot.2 servicii de proiectare ,avizare si executie sistemului tehnic de securitate respectiv sisteme tvci cu camere video si sisteme de alarmare la efractie; lot.3 proiectare, furnizare, instalare si punerea in functiune a unui sistem acces automatizat, si panou info pentru parcari. | ||||
- 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/39159398/api/v1/suppliers/39159398/revenue/api/v1/suppliers/39159398/scores/api/v1/suppliers/39159398/benchmarks/api/v1/red-flags/by-supplier/39159398/api/v1/suppliers/39159398/years/api/v1/suppliers/39159398/cpv/api/v1/suppliers/39159398/clients/api/v1/suppliers/39159398/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders