Total revenue
16.56 Mn.
13 client authorities · paid between 2023 and 2026
Direct purchases
808,690 RON
8 purchases
Offline purchases
25,000 RON
1 purchases
Tenders
15.72 Mn.
6 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.4%
Main client: MUNICIPIUL TECUCI
National median: 30.2%
Ranked 19,844 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TECUCI CUI: 4269312 | — | — | 5,203,643 | 5,203,643 | 31.4% | 0.9% | 1 | 2026 |
| ORASUL AGNITA CUI: 4270716 | — | — | 4,538,008 | 4,538,008 | 27.4% | 4.5% | 1 | 2026 |
| ORASUL ANINA CUI: 3227912 | — | — | 1,788,806 | 1,788,806 | 10.8% | 2.2% | 1 | 2025 |
| COMUNA DOBRESTI CUI: 5628791 | — | — | 1,734,045 | 1,734,045 | 10.5% | 1.9% | 1 | 2026 |
| COMUNA SIRIA CUI: 3518920 | — | — | 1,381,138 | 1,381,138 | 8.3% | 1.8% | 1 | 2025 |
| COMUNA ZERIND CUI: 3519364 | — | — | 1,076,867 | 1,076,867 | 6.5% | 2.1% | 1 | 2026 |
| ORAS CHISINEU CRIS CUI: 3519283 | 562,700 | — | — | 562,700 | 3.4% | 0.4% | 2 | 2024–2025 |
| COMUNA TOMNATIC CUI: 16590331 | 183,900 | — | — | 183,900 | 1.1% | 0.3% | 2 | 2024–2026 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | 41,870 | — | — | 41,870 | 0.3% | 3.9% | 1 | 2025 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | — | 25,000 | — | 25,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 9,500 | — | — | 9,500 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA SINTEA MARE CUI: 3519321 | 8,720 | — | — | 8,720 | 0.1% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 2,000 | — | — | 2,000 | 0.0% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ORIZONT ELECTRIC SRL CUI: 43615620 | 2 | 9,741,651 | 19,483,302 | 2 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40509257 | COMUNA TOMNATIC CUI: 16590331 | 31681500-8 | 28.05.2026 | 174,000 |
| Contract object: achizitionare puncte de reincarcare vehicule electrice in comuna tomnatic, judetul timis | ||||
| DA39116150 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50532000-3 | 22.10.2025 | 2,000 |
| Contract object: servicii de verificare pram pentru prize de impamantare si paratrasnet/ revizia vagoane arad | ||||
| DA38162933 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | 45261215-4 | 21.05.2025 | 41,870 |
| Contract object: pachet panouri fotovoltaice +instalare | ||||
| DA38031373 | ORAS CHISINEU CRIS CUI: 3519283 | 45261215-4 | 09.05.2025 | 541,500 |
| Contract object: panouri fotovoltaice statia de epurare (157 kw) si uzina de apa (53 kw) | ||||
| DA37735425 | COMUNA SINTEA MARE CUI: 3519321 | 45310000-3 | 25.03.2025 | 8,720 |
| Contract object: lucrari electrice si conectare tablou de distributie putere intre 30-50kw | ||||
| DA36717275 | ORAS CHISINEU CRIS CUI: 3519283 | 71322000-1 | 16.10.2024 | 21,200 |
| Contract object: elaborare ptasigurarea infrastructurii pentru transp.verde | ||||
| DA36694698 | COMUNA TOMNATIC CUI: 16590331 | 71241000-9 | 14.10.2024 | 9,900 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru uat tomnatic | ||||
| DA34596932 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 71241000-9 | 04.12.2023 | 9,500 |
| Contract object: studiu fezabilitate instalatie fotovoltaica pentru consum propri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2077693 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 71330000-0 | 03.01.2024 | 25,000 |
| Contract object: studiu de fezabilitate, pentru sistem fotovoltaic in comuna valea calugareasca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135656 | COMUNA DOBRESTI CUI: 5628791 | 45251100-2 | 05.08.2026 | 1,734,045 |
| Contract object: executie lucrari in cadrul obiectivului de investitii sprijinirea investitiilor in noi capacitati de producere a energiei produsa din surse regenerabile pentru autoconsumul comunei dobresti | ||||
| SCNA1135445 | ORASUL AGNITA CUI: 4270716 | 45310000-3 | 29.07.2026 | 9,076,017 |
| Contract object: constructie centrala electrica fotovoltaica uat agnita | ||||
| SCNA1134850 | MUNICIPIUL TECUCI CUI: 4269312 | 45310000-3 | 09.07.2026 | 10,407,285 |
| Contract object: constructie centrala electrica fotovoltaica uat municipiul tecuci | ||||
| SCNA1129644 | COMUNA ZERIND CUI: 3519364 | 45251100-2 | 12.01.2026 | 1,076,867 |
| Contract object: infiintarea unui parc fotovoltaic pentru producerea energiei electrice din surse regenerabile de energie de tip solar, in vederea acoperirii consumului propriu energetic al localitatii zerind, jud. arad | ||||
| SCNA1128942 | COMUNA SIRIA CUI: 3518920 | 45251100-2 | 16.12.2025 | 1,381,138 |
| Contract object: infiintarea unui sistem de producere a energiei electrice pentru autoconsum, in uat comuna siria, judetul arad | ||||
| SCNA1124286 | ORASUL ANINA CUI: 3227912 | 45251100-2 | 18.08.2025 | 1,788,806 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,construire parc fotovoltaic pentru acoperirea consumului propriu de energie electrica a orasului anina, judetul caras severin | ||||
- 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/40035881/api/v1/suppliers/40035881/revenue/api/v1/suppliers/40035881/scores/api/v1/suppliers/40035881/benchmarks/api/v1/red-flags/by-supplier/40035881/api/v1/suppliers/40035881/years/api/v1/suppliers/40035881/cpv/api/v1/suppliers/40035881/clients/api/v1/suppliers/40035881/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders