Total revenue
4.41 Mn.
18 client authorities · paid between 2020 and 2026
Direct purchases
4.16 Mn.
43 purchases
Offline purchases
254,000 RON
5 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
28.5%
Main client: COMUNA CERNESTI
National median: 30.2%
Ranked 22,554 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 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 CERNESTI CUI: 3627897 | 1,254,400 | — | — | 1,254,400 | 28.5% | 2.7% | 15 | 2020–2026 |
| COMUNA SALATIG CUI: 4291883 | 576,103 | — | — | 576,103 | 13.1% | 2.2% | 6 | 2022–2024 |
| COMUNA RONA DE SUS CUI: 3694705 | 539,000 | — | — | 539,000 | 12.2% | 1.0% | 4 | 2022–2023 |
| COMUNA TEREMIA MARE CUI: 4527403 | 479,000 | — | — | 479,000 | 10.9% | 0.9% | 3 | 2024–2025 |
| COMUNA APA CUI: 3897416 | 338,500 | — | — | 338,500 | 7.7% | 0.8% | 2 | 2025–2026 |
| COMUNA RUS CUI: 4495174 | 299,000 | — | — | 299,000 | 6.8% | 1.3% | 2 | 2024 |
| COMUNA ARINIS CUI: 3627412 | 104,000 | 71,500 | — | 175,500 | 4.0% | 0.6% | 3 | 2023–2024 |
| COMUNA DOBROSLOVENI CUI: 4395035 | 120,000 | — | — | 120,000 | 2.7% | 0.3% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 97,000 | — | — | 97,000 | 2.2% | 0.1% | 2 | 2025 |
| COMUNA BASESTI CUI: 3694799 | — | 71,500 | — | 71,500 | 1.6% | 0.6% | 1 | 2023 |
| COMUNA GALGAU CUI: 4495182 | 60,000 | 10,000 | — | 70,000 | 1.6% | 0.2% | 2 | 2024–2025 |
| COMUNA CIUMESTI CUI: 16350916 | 69,500 | — | — | 69,500 | 1.6% | 0.5% | 1 | 2026 |
| COMUNA VIMA MICA CUI: 3627528 | 67,500 | — | — | 67,500 | 1.5% | 0.2% | 1 | 2025 |
| COMUNA COSEIU CUI: 4291590 | 67,000 | — | — | 67,000 | 1.5% | 0.2% | 1 | 2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 65,000 | — | 65,000 | 1.5% | 0.0% | 1 | 2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 54,000 | — | — | 54,000 | 1.2% | 0.1% | 1 | 2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | 36,000 | — | 36,000 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA CICIRLAU CUI: 3627374 | 30,000 | — | — | 30,000 | 0.7% | 0.1% | 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 |
|---|---|---|---|---|
| DA41259534 | COMUNA APA CUI: 3897416 | 71323100-9 | 24.09.2026 | 69,500 |
| Contract object: servicii de proiectare faza sf pentru centrala electrica fotovoltaica | ||||
| DA41229880 | COMUNA CIUMESTI CUI: 16350916 | 71323100-9 | 22.09.2026 | 69,500 |
| Contract object: servicii de proiectare faza sf pentru centrala electrica fotovoltaica | ||||
| DA41225089 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 71323100-9 | 21.09.2026 | 54,000 |
| Contract object: servicii proiectare privind infiintarea de capacitati de producere din sursa solara faza sf | ||||
| DA41217203 | COMUNA CERNESTI CUI: 3627897 | 71323100-9 | 21.09.2026 | 69,500 |
| Contract object: servicii de proiectare a sistemelor de energie electrica | ||||
| DA39889759 | COMUNA CERNESTI CUI: 3627897 | 71241000-9 | 24.02.2026 | 40,000 |
| Contract object: servicii de proiectare faza sf pentru infiintarea de capacitati de stocare a energiei electrice | ||||
| DA39516295 | COMUNA VIMA MICA CUI: 3627528 | 71323100-9 | 15.12.2025 | 67,500 |
| Contract object: intocmire documentatii pt. centrala electrica fotovoltaica in comuna vima mica, judetul maramures | ||||
| DA39078510 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 79930000-2 | 15.10.2025 | 18,000 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||
| DA39079731 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 71321200-6 | 15.10.2025 | 79,000 |
| Contract object: servicii proiectare instalatie de incalzire si preparare acm | ||||
| DA38314136 | COMUNA CICIRLAU CUI: 3627374 | 71356200-0 | 13.06.2025 | 30,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA38235462 | COMUNA APA CUI: 3897416 | 71322000-1 | 30.05.2025 | 269,000 |
| Contract object: servicii de proiectare faza dtac+pt+dde pentru extindere sistem de apa si canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2632015 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79314000-8 | 16.12.2025 | 65,000 |
| Contract object: servicii de elaborare documentatie tehnico-economica - faza studiu de fezabilitate, pentru obiectivul de investitii: extindere retele apa si canalizare - zona industriala - municipiul alba iulia | ||||
| DAN2545421 | MUNICIPIUL ARAD CUI: 3519925 | 71241000-9 | 11.09.2025 | 36,000 |
| Contract object: sf - utilitati cresa mare sfanta ana, str. cetatii nr. f.n., municipiul arad, judetul arad | ||||
| DAN2350329 | COMUNA GALGAU CUI: 4495182 | 79933000-3 | 30.12.2024 | 10,000 |
| Contract object: servicii de proiectare faza pt + detalii executie, pentru investitia extindere retea de alimentare cu apa ( loc. capalna - str. zavoiului, loc. galgau - str. stadionului) si retea de canalizare (loc. capalna - str. nucului), comuna galgau, judetul salaj.<br>serviciile de proiectare sunt compuse din: proiect tehnic + detalii de executie, verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie, documentatii tehnice necesare in vederea obtinerii avizelor, acordurilor, autorizatiilor. | ||||
| DAN2324679 | COMUNA BASESTI CUI: 3694799 | 71241000-9 | 01.12.2024 | 71,500 |
| Contract object: servicii de proiectare faza sf pentru proiectul centrala electrica fotovoltaica in comuna basesti, judetul maramures | ||||
| DAN2234623 | COMUNA ARINIS CUI: 3627412 | 79933000-3 | 25.07.2024 | 71,500 |
| Contract object: servicii de proiectare faza studiu de fezabilitate proiect centrala electrica fotovoltaica in comuna arinis, judetul maramures | ||||
- 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/39892517/api/v1/suppliers/39892517/revenue/api/v1/suppliers/39892517/scores/api/v1/suppliers/39892517/benchmarks/api/v1/red-flags/by-supplier/39892517/api/v1/suppliers/39892517/years/api/v1/suppliers/39892517/cpv/api/v1/suppliers/39892517/clients/api/v1/suppliers/39892517/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders