Total revenue
5.00 Mn.
14 client authorities · paid between 2021 and 2026
Direct purchases
4.97 Mn.
124 purchases
Offline purchases
27,000 RON
7 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
18.3%
Main client: ORASUL ORAVITA
National median: 30.2%
Ranked 32,890 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL ORAVITA CUI: 3227963 | 915,432 | — | — | 915,432 | 18.3% | 0.3% | 20 | 2021–2026 |
| COMUNA CICLOVA ROMANA CUI: 3227688 | 906,912 | — | — | 906,912 | 18.2% | 2.1% | 17 | 2021–2025 |
| COMUNA LAPUSNICEL CUI: 3227440 | 854,433 | — | — | 854,433 | 17.1% | 5.4% | 6 | 2021–2025 |
| COMUNA GRADINARI CUI: 3227424 | 607,989 | 27,000 | — | 634,989 | 12.7% | 2.1% | 28 | 2021–2026 |
| COMUNA CARBUNARI CUI: 3227670 | 409,565 | — | — | 409,565 | 8.2% | 4.0% | 8 | 2022–2025 |
| COMUNA FOROTIC CUI: 3227823 | 390,400 | — | — | 390,400 | 7.8% | 1.2% | 17 | 2021–2026 |
| COMUNA SASCA MONTANA CUI: 3227190 | 319,591 | — | — | 319,591 | 6.4% | 0.5% | 3 | 2024–2025 |
| COMUNA BERZASCA CUI: 3228020 | 191,218 | — | — | 191,218 | 3.8% | 0.3% | 3 | 2021–2022 |
| COMUNA TICVANIU MARE CUI: 3227254 | 184,500 | — | — | 184,500 | 3.7% | 0.9% | 17 | 2022–2026 |
| COMUNA GARNIC CUI: 3227831 | 111,355 | — | — | 111,355 | 2.2% | 0.4% | 2 | 2025–2026 |
| COMUNA EFTIMIE MURGU CUI: 3227793 | 34,927 | — | — | 34,927 | 0.7% | 0.2% | 1 | 2022 |
| COMUNA VARADIA CUI: 3227300 | 22,150 | — | — | 22,150 | 0.4% | 0.1% | 2 | 2021–2022 |
| COMUNA VRANI CUI: 3227327 | 18,100 | — | — | 18,100 | 0.4% | 0.1% | 6 | 2023–2026 |
| COMUNA ZAVOI CUI: 3227335 | 1,500 | — | — | 1,500 | 0.0% | 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 |
|---|---|---|---|---|
| DA41180583 | COMUNA FOROTIC CUI: 3227823 | 71351810-4 | 15.09.2026 | 42,000 |
| Contract object: servicii de topografie si cadastru | ||||
| DA41053922 | COMUNA GRADINARI CUI: 3227424 | 71354300-7 | 26.08.2026 | 2,500 |
| Contract object: servicii topo-cadastrale de prima inregistrare imobil - parc fotovoltaic u.a.t. gradinari | ||||
| DA41007426 | COMUNA TICVANIU MARE CUI: 3227254 | 71351810-4 | 19.08.2026 | 5,600 |
| Contract object: servicii topografice si de cadastru - as - modernizare strazi in localitatea secaseni, ticvaniu mare | ||||
| DA41007155 | ORASUL ORAVITA CUI: 3227963 | 71354300-7 | 18.08.2026 | 17,600 |
| Contract object: servicii topografie si cadastru | ||||
| DA40947599 | COMUNA FOROTIC CUI: 3227823 | 71351810-4 | 07.08.2026 | 17,800 |
| Contract object: servicii de topografie si cadastru | ||||
| DA40518162 | COMUNA VRANI CUI: 3227327 | 71351810-4 | 03.06.2026 | 3,000 |
| Contract object: servicii topografice si de cadastru - ridicare topografica si studiu topografic vizat ocpi | ||||
| DA40441292 | COMUNA TICVANIU MARE CUI: 3227254 | 71351810-4 | 21.05.2026 | 3,000 |
| Contract object: servicii topografice si de cadastru - actualizare date imobil - reabilitare scoala ticvaniu mic | ||||
| DA40256006 | COMUNA TICVANIU MARE CUI: 3227254 | 71351810-4 | 28.04.2026 | 25,000 |
| Contract object: servicii topografice si de cadastru - ridicare topografica - modernizare strazi - ticvaniu mare | ||||
| DA40236034 | COMUNA FOROTIC CUI: 3227823 | 71351810-4 | 23.04.2026 | 3,000 |
| Contract object: servicii topografice si de cadastru - documentatie prima inregistrare | ||||
| DA40228830 | COMUNA GARNIC CUI: 3227831 | 71354300-7 | 22.04.2026 | 3,200 |
| Contract object: servicii topografie si cadastru | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2778028 | COMUNA GRADINARI CUI: 3227424 | 71354300-7 | 11.06.2026 | 2,500 |
| Contract object: servicii topo-cadastrala de prima inregistrare imobil - izlaz comunal u.a.t. gradinari | ||||
| DAN2682279 | COMUNA GRADINARI CUI: 3227424 | 71351810-4 | 13.02.2026 | 2,000 |
| Contract object: servicii topo-cadastrale dezmembrare imobil in 3 loturi - c.f. 35790 gradinari, nr.cad.35790 - centru civic greoni | ||||
| DAN2682275 | COMUNA GRADINARI CUI: 3227424 | 71351810-4 | 13.02.2026 | 1,500 |
| Contract object: servicii de intocmire studiu topografic vizat ocpi pentru imobilul inscris in c.f. nr. 37617 gradinari, nr. cadastral 37617, in vederea realizarii obiectivului de investitii parc fotovoltaic, conform certificatului de urbanism nr. 17 din 28.01.2026 | ||||
| DAN2676599 | COMUNA GRADINARI CUI: 3227424 | 71351810-4 | 05.02.2026 | 13,000 |
| Contract object: servicii topo-cadastrale de actualizare date imobile, indreptare erori materiale, inscriere constructii si dezlipire imobile- centru civic gradinari | ||||
| DAN2676589 | COMUNA GRADINARI CUI: 3227424 | 71351810-4 | 05.02.2026 | 3,000 |
| Contract object: servicii topo-cadastrale - actualizare date imobil si indreptare eroare materiala - imobil inscris in c.f. 35790, nr. cad. 35790- centru civic greoni | ||||
| DAN2673460 | COMUNA GRADINARI CUI: 3227424 | 71351810-4 | 02.02.2026 | 2,500 |
| Contract object: servicii topo-cadastrale - ridicari topografice si studii topografice vizate ocpi- c.f. 37765- caminul cultural gradinari. | ||||
| DAN2673387 | COMUNA GRADINARI CUI: 3227424 | 71351810-4 | 02.02.2026 | 2,500 |
| Contract object: servicii topo-cadastrale - ridicari topografice si studii topografice vizate ocpi- c.f. nr. 37852- primaria gradinari | ||||
- 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/40120308/api/v1/suppliers/40120308/revenue/api/v1/suppliers/40120308/scores/api/v1/suppliers/40120308/benchmarks/api/v1/red-flags/by-supplier/40120308/api/v1/suppliers/40120308/years/api/v1/suppliers/40120308/cpv/api/v1/suppliers/40120308/clients/api/v1/suppliers/40120308/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders