Total revenue
2.53 Mn.
7 client authorities · paid between 2019 and 2026
Direct purchases
364,397 RON
15 purchases
Offline purchases
12,800 RON
2 purchases
Tenders
2.16 Mn.
2 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 RUSII - MUNTI CUI: 4728156 | 159,301 | — | 1,011,102 | 1,170,403 | 46.2% | 3.3% | 2 | 2025–2026 |
| ORASUL IERNUT CUI: 5584644 | — | — | 1,146,492 | 1,146,492 | 45.2% | 0.9% | 1 | 2025 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 131,100 | — | — | 131,100 | 5.2% | 0.1% | 6 | 2019–2022 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 33,900 | — | — | 33,900 | 1.3% | 0.0% | 3 | 2021–2025 |
| COMUNA URMENIS CUI: 4512402 | 12,000 | 12,800 | — | 24,800 | 1.0% | 0.1% | 4 | 2019 |
| LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 15,596 | — | — | 15,596 | 0.6% | 0.4% | 1 | 2020 |
| COMUNA SIEUT CUI: 4347372 | 12,500 | — | — | 12,500 | 0.5% | 0.0% | 2 | 2019–2021 |
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 |
|---|---|---|---|---|---|
| AQUA FLOW CONSTRUCT SRL CUI: 22245958 | 2 | 2,157,594 | 4,315,187 | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41253538 | COMUNA RUSII - MUNTI CUI: 4728156 | 45231300-8 | 24.09.2026 | 159,301 |
| Contract object: executie retea de alimentare cu apa potabila - sat sebes, comuna rusii munti | ||||
| DA38455901 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 71520000-9 | 03.07.2025 | 12,000 |
| Contract object: supraveghere lucrari | ||||
| DA37248779 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 71520000-9 | 23.12.2024 | 12,000 |
| Contract object: supraveghere lucrari alei pietonale trotuare | ||||
| DA29848510 | ORAS NEGRESTI-OAS CUI: 3963951 | 71520000-9 | 31.01.2022 | 15,000 |
| Contract object: servicii dirigentie de santier in cadrul pr. amenajare parcare in zona turistica luna ses | ||||
| DA29848349 | ORAS NEGRESTI-OAS CUI: 3963951 | 71520000-9 | 31.01.2022 | 10,000 |
| Contract object: servicii dirigentie santier amenajare exterioara sala de sport cu tribuna 180 locuri, negresti oas | ||||
| DA29057017 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 71520000-9 | 25.10.2021 | 9,900 |
| Contract object: servicii de dirigentie de santier | ||||
| DA27337005 | COMUNA SIEUT CUI: 4347372 | 71247000-1 | 08.02.2021 | 1,500 |
| Contract object: supravegherea lucrarilor de executie prin dirigentie de santier | ||||
| DA25392102 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 71530000-2 | 30.03.2020 | 15,596 |
| Contract object: intocmire documentatie atribuire lucrari reparatii lic. tehn. iga - corp princ. | ||||
| DA25384578 | ORAS NEGRESTI-OAS CUI: 3963951 | 71520000-9 | 30.03.2020 | 20,000 |
| Contract object: achizitie servicii de dirigentie de santiermodernizare strazi de interes local cartier tur ii | ||||
| DA24209033 | COMUNA SIEUT CUI: 4347372 | 71520000-9 | 25.10.2019 | 11,000 |
| Contract object: servicii de dirigentie de santier refacere poduri si podete conform anunt nr. 205/15.10.2019 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1141563 | COMUNA URMENIS CUI: 4512402 | 71520000-9 | 08.08.2019 | 4,800 |
| Contract object: servicii de supraveghere tehnica a lucrarilor de reabilitare si modernizare dispensar uman in localiatea urmenis ,comuna urmenis, judetul bistrita nasaud | ||||
| DAN1141529 | COMUNA URMENIS CUI: 4512402 | 71520000-9 | 08.08.2019 | 8,000 |
| Contract object: servicii de supraveghere tehnica a lucrarilor de reabilitare si modernizare scoala gimnaziala in localitatea urmenis , comuna urmenis, judetul bistrita nasaud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119197 | ORASUL IERNUT CUI: 5584644 | 45232150-8 | 18.08.2026 | 2,292,983 |
| Contract object: executie lucrari alimentare cu apa localitatea oarba de mures, oras iernut, judet mures | ||||
| SCNA1121685 | COMUNA RUSII - MUNTI CUI: 4728156 | 45232400-6 | 18.06.2025 | 2,022,204 |
| Contract object: executia lucrarilor de retea canalizare menajera si bransamente aferente in localitatea sebes, comuna rusii munti, judet mures | ||||
- 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/40216772/api/v1/suppliers/40216772/revenue/api/v1/suppliers/40216772/scores/api/v1/suppliers/40216772/benchmarks/api/v1/red-flags/by-supplier/40216772/api/v1/suppliers/40216772/years/api/v1/suppliers/40216772/cpv/api/v1/suppliers/40216772/clients/api/v1/suppliers/40216772/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders