Total revenue
6.30 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
5.37 Mn.
136 purchases
Offline purchases
935,050 RON
25 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
47.3%
Main client: COMUNA SANMARTIN
National median: 30.2%
Ranked 9,494 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 10 largest CPV groups, out of 10; 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 SANMARTIN CUI: 4641296 | 2,369,449 | 608,500 | — | 2,977,949 | 47.3% | 0.8% | 68 | 2019–2026 |
| COMUNA DRAGANESTI CUI: 5431675 | 453,500 | 185,000 | — | 638,500 | 10.1% | 1.5% | 20 | 2022–2023 |
| COMUNA CABESTI CUI: 5518519 | 567,300 | — | — | 567,300 | 9.0% | 1.0% | 17 | 2021–2025 |
| COMUNA TOBOLIU CUI: 23259072 | 373,403 | — | — | 373,403 | 5.9% | 0.8% | 11 | 2020–2023 |
| COMUNA CEFA CUI: 4820275 | 304,403 | — | — | 304,403 | 4.8% | 0.9% | 7 | 2021–2026 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 226,000 | — | — | 226,000 | 3.6% | 0.2% | 2 | 2022–2023 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | 189,000 | — | — | 189,000 | 3.0% | 0.3% | 5 | 2022 |
| COMUNA COAS CUI: 16384641 | 168,000 | — | — | 168,000 | 2.7% | 0.5% | 3 | 2023 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 80,000 | 75,000 | — | 155,000 | 2.5% | 0.3% | 5 | 2022–2023 |
| COMUNA CIUMEGHIU CUI: 4641300 | 145,000 | — | — | 145,000 | 2.3% | 0.2% | 2 | 2025 |
| COMUNA SOIMI CUI: 4454972 | 98,000 | — | — | 98,000 | 1.6% | 0.3% | 2 | 2026 |
| COMUNA POMEZEU CUI: 4539122 | 95,000 | — | — | 95,000 | 1.5% | 0.4% | 2 | 2022–2023 |
| COMUNA SUPLACU DE BARCAU CUI: 5431705 | 93,000 | — | — | 93,000 | 1.5% | 0.2% | 2 | 2026 |
| FUNDATIA DE SCLEROZA MULTIPLA BIHOR MS CUI: 7401093 | — | 56,050 | — | 56,050 | 0.9% | 5.9% | 1 | 2021 |
| MUNICIPIUL TURDA CUI: 4378930 | 55,000 | — | — | 55,000 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA HUSASAU DE TINCA CUI: 4349020 | 40,000 | — | — | 40,000 | 0.6% | 0.1% | 1 | 2021 |
| COMUNA TAMASEU CUI: 15297903 | 40,000 | — | — | 40,000 | 0.6% | 0.1% | 1 | 2022 |
| COMUNA BRATCA CUI: 4738400 | 25,206 | — | — | 25,206 | 0.4% | 0.1% | 2 | 2018 |
| ASOCIATIA DE PROMOVARE A TURISMULUI IN STATIUNILE BAILE FELIX SI BAILE 1 MAI CUI: 37768076 | 18,500 | — | — | 18,500 | 0.3% | 0.3% | 2 | 2025 |
| CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 16,500 | — | — | 16,500 | 0.3% | 0.1% | 3 | 2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 10,000 | — | 10,000 | 0.2% | 0.0% | 2 | 2021–2024 |
| CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | 8,405 | — | — | 8,405 | 0.1% | 0.1% | 1 | 2018 |
| CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 | — | 500 | — | 500 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41250787 | COMUNA CEFA CUI: 4820275 | 79930000-2 | 23.09.2026 | 63,000 |
| Contract object: servicii de elaborare proiect tehnic , verificare tehnica si asistenta tehnica cabinete | ||||
| DA41250623 | COMUNA CEFA CUI: 4820275 | 79314000-8 | 23.09.2026 | 35,000 |
| Contract object: studiu de fezabiliate si (d.t.a.c.) cabinet medical scolar si stomatologic | ||||
| DA41186684 | COMUNA SOIMI CUI: 4454972 | 79930000-2 | 15.09.2026 | 73,000 |
| Contract object: servicii pt, vpt si atp cabinete scolare | ||||
| DA41186606 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | 79930000-2 | 15.09.2026 | 73,000 |
| Contract object: servicii pt, vpt si atp cabinete scolare | ||||
| DA40575565 | COMUNA SANMARTIN CUI: 4641296 | 79930000-2 | 09.06.2026 | 30,000 |
| Contract object: servicii intocmire pth- reabilitare termica bloc p1 sc a din com. sanmartin | ||||
| DA40575167 | COMUNA SANMARTIN CUI: 4641296 | 79314000-8 | 09.06.2026 | 40,000 |
| Contract object: servicii intocmire dali + dtac - reabilitare termica bloc p1 sc a din com. sanmartin | ||||
| DA40204879 | COMUNA SOIMI CUI: 4454972 | 79314000-8 | 21.04.2026 | 25,000 |
| Contract object: servicii sf si dtac cabinete scolare | ||||
| DA40214318 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | 79314000-8 | 21.04.2026 | 20,000 |
| Contract object: servicii sf si dtac cabinete scolare | ||||
| DA39717700 | COMUNA SANMARTIN CUI: 4641296 | 79930000-2 | 28.01.2026 | 150,000 |
| Contract object: servicii de intocmire d.a.l.i. + dtac + pth - extindere scoala mica din comuna sanmartin | ||||
| DA39253348 | CLUBUL SPORTIV MUNICIPAL CORONA BRASOV CUI: 40906900 | 92221000-6 | 11.11.2025 | 5,500 |
| Contract object: productia unui meci de baschet din europe cup | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2263401 | COMUNA SANMARTIN CUI: 4641296 | 71200000-0 | 11.09.2024 | 10,500 |
| Contract object: servicii de intocmire proiect modificator fatada gradinita din localitate rontau, comuna sanmartin, jud. bihor | ||||
| DAN2263323 | COMUNA SANMARTIN CUI: 4641296 | 71200000-0 | 11.09.2024 | 60,000 |
| Contract object: servicii de intocmire proiect modificator fatada gradinita si scoala din localitate haieu, comuna sanmartin, jud. bihor | ||||
| DAN2206074 | COMUNA SANMARTIN CUI: 4641296 | 71322000-1 | 20.06.2024 | 10,000 |
| Contract object: servicii pentru intocmire proiect modificator la ac 15.2022 - constructie grupuri sanitare in comuna sanmartin | ||||
| DAN2182047 | COMUNA SANMARTIN CUI: 4641296 | 79314000-8 | 16.05.2024 | 200,000 |
| Contract object: servicii intocmire studiu de fezabilitate pentru proiectul construire scoala verde, amenajari exterioare si imprejmuire, in comuna sanmartin, jud. bihor | ||||
| DAN2180772 | MUNICIPIUL ORADEA CUI: 4230487 | 71322000-1 | 15.05.2024 | 5,000 |
| Contract object: servicii de elaborare documentatie tehnica dtac + pt pentru obiectivul construire gard cu stalpi de beton si panouri prefabricate situar pe str.rampei nr.2 oradea | ||||
| DAN2062555 | COMUNA DRAGANESTI CUI: 5431675 | 71322000-1 | 08.12.2023 | 25,000 |
| Contract object: servicii privind intocmirea documentatie pentru pt cresterea eficientei energetice si gestionarea inteligenta a energiei la camin cultural talpe | ||||
| DAN2062516 | COMUNA DRAGANESTI CUI: 5431675 | 71322000-1 | 08.12.2023 | 35,000 |
| Contract object: servicii privind intocmirea documentatiei pentru pt cresterea eficientei energetice si gestionarea inteligenta a energiei la camin cultural tiganesti | ||||
| DAN2062497 | COMUNA DRAGANESTI CUI: 5431675 | 71322000-1 | 08.12.2023 | 30,000 |
| Contract object: servicii privind intocmirea documentatiei pentru pt cresterea eficientei energetice si gestionarea inteligenta a energiei la corp administrativ din loc mizies | ||||
| DAN2062454 | COMUNA DRAGANESTI CUI: 5431675 | 71322000-1 | 08.12.2023 | 50,000 |
| Contract object: servicii privind intocmirea documentatiei pt pentru proiectulcresterea eficientei energetice si gestionarea inteligenta a energiei la camin cultural mizies | ||||
| DAN2061303 | COMUNA DRAGANESTI CUI: 5431675 | 79314000-8 | 07.12.2023 | 24,000 |
| Contract object: servicii de elaborare dali +pac cresterea eficientei energetice si gestionarea inteligenta a energiei la camin cultural tiganesti | ||||
- 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/39635807/api/v1/suppliers/39635807/revenue/api/v1/suppliers/39635807/scores/api/v1/suppliers/39635807/benchmarks/api/v1/red-flags/by-supplier/39635807/api/v1/red-flags/firme-noi/api/v1/suppliers/39635807/years/api/v1/suppliers/39635807/cpv/api/v1/suppliers/39635807/clients/api/v1/suppliers/39635807/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders