Total revenue
3.57 Mn.
28 client authorities · paid between 2022 and 2026
Direct purchases
2.76 Mn.
63 purchases
Offline purchases
137,257 RON
8 purchases
Tenders
670,946 RON
7 contracts
Won without competition
36.9%
1 of 6 lots
National rate: 34.3%
Ranked 5,748 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.8%
Main client: ORASUL SANNICOLAU MARE
National median: 30.2%
Ranked 30,382 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 8 largest CPV groups, out of 8; 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 SANNICOLAU MARE CUI: 4548554 | 650,900 | 48,500 | 42,500 | 741,900 | 20.8% | 0.4% | 15 | 2023–2026 |
| ORASUL PETRILA CUI: 4375097 | 528,000 | 40,000 | — | 568,000 | 15.9% | 0.2% | 10 | 2024–2026 |
| COMUNA CENEI CUI: 5286753 | 249,600 | — | — | 249,600 | 7.0% | 0.7% | 16 | 2022–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 157,900 | — | 85,950 | 243,850 | 6.8% | 1.1% | 3 | 2024–2026 |
| COMUNA RUGINOASA CUI: 4541378 | 208,000 | — | — | 208,000 | 5.8% | 0.4% | 1 | 2022 |
| ORAS MIZIL CUI: 15562570 | — | — | 191,520 | 191,520 | 5.4% | 0.1% | 1 | 2023 |
| COMUNA FLORESTI CUI: 4485391 | — | — | 176,976 | 176,976 | 5.0% | 0.1% | 1 | 2024 |
| ORASUL LITENI CUI: 4244229 | — | — | 174,000 | 174,000 | 4.9% | 0.1% | 1 | 2023 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 152,300 | — | — | 152,300 | 4.3% | 0.1% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | 110,880 | — | — | 110,880 | 3.1% | 4.0% | 3 | 2024 |
| COMUNA IECEA MARE CUI: 16517225 | 97,000 | — | — | 97,000 | 2.7% | 0.1% | 3 | 2024–2026 |
| COMUNA TARNOVA CUI: 3518890 | 96,625 | — | — | 96,625 | 2.7% | 0.1% | 2 | 2023–2025 |
| COMUNA GIARMATA CUI: 6049470 | 92,150 | — | — | 92,150 | 2.6% | 0.0% | 2 | 2022–2024 |
| COMUNA ANDRIESENI CUI: 4540704 | 70,040 | — | — | 70,040 | 2.0% | 0.3% | 1 | 2022 |
| COMUNA DAROVA CUI: 4483820 | 65,000 | — | — | 65,000 | 1.8% | 0.2% | 1 | 2024 |
| COMUNA COTNARI CUI: 4541220 | 52,500 | — | — | 52,500 | 1.5% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | 50,600 | — | — | 50,600 | 1.4% | 1.6% | 1 | 2023 |
| COMUNA SANPETRU MARE CUI: 4483862 | 50,000 | — | — | 50,000 | 1.4% | 0.2% | 1 | 2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 44,625 | — | 44,625 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA JEBEL CUI: 5238993 | 40,000 | — | — | 40,000 | 1.1% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | 38,000 | — | — | 38,000 | 1.1% | 1.0% | 1 | 2024 |
| COMUNA BERZOVIA CUI: 3228039 | 19,450 | — | — | 19,450 | 0.6% | 0.0% | 2 | 2026 |
| COMUNA BELINT CUI: 5517173 | 10,479 | — | — | 10,479 | 0.3% | 0.0% | 2 | 2026 |
| COMUNA RACOVITA CUI: 4269290 | 8,500 | — | — | 8,500 | 0.2% | 0.1% | 1 | 2026 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 6,500 | — | — | 6,500 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41262863 | ORASUL PETRILA CUI: 4375097 | 71247000-1 | 24.09.2026 | 106,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41249933 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71521000-6 | 24.09.2026 | 12,000 |
| Contract object: servicii dirigentie de santier pentru supravegherea lucrarilor | ||||
| DA41250006 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71520000-9 | 24.09.2026 | 49,800 |
| Contract object: servicii dirigentie de santier pentru supravegherea lucrarilor | ||||
| DA41210266 | COMUNA OTELEC CUI: 24296605 | 71521000-6 | 17.09.2026 | 3,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41043605 | COMUNA BERZOVIA CUI: 3228039 | 71520000-9 | 26.08.2026 | 4,950 |
| Contract object: servicii dirigentie de santier - lucrari de imprejmuire gard scoala sat fizes, comuna berzovia | ||||
| DA40896718 | COMUNA SANPETRU MARE CUI: 4483862 | 71520000-9 | 28.07.2026 | 50,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier dj682 | ||||
| DA40891501 | COMUNA BELINT CUI: 5517173 | 71520000-9 | 28.07.2026 | 2,479 |
| Contract object: servicii de dirigentie de santier - amenajare domeniu public - intrare cimitir sat chizatau | ||||
| DA40885999 | COMUNA BELINT CUI: 5517173 | 71521000-6 | 27.07.2026 | 8,000 |
| Contract object: servicii de dirigentie de santier - modernizare si extindere iluminat public in comuna belint, jude | ||||
| DA40842796 | ORASUL PETRILA CUI: 4375097 | 71247000-1 | 17.07.2026 | 94,500 |
| Contract object: servicii dirigentie santier regenerare urbana | ||||
| DA40796037 | COMUNA IECEA MARE CUI: 16517225 | 71247000-1 | 10.07.2026 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2692144 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 18300000-2 | 27.02.2026 | 4,132 |
| Contract object: ii traditionale | ||||
| DAN2441169 | ORASUL PETRILA CUI: 4375097 | 71247000-1 | 28.04.2025 | 40,000 |
| Contract object: asistenta tehnica de specialitate prin diriginti de santier pentru obiectivele de investitie in cadrul proiectului parcul unex si reabilitarea zonelor verzi din cartierele 8 martie, al. sahia, g.enescu si muncii: etapa i - regenerare urbana cartiere alexandru sahia si george enescu, cod smis 336371, titlu apel prv/203/prv_p7/op5/rso5.1/prv_a37 - prv/7.1.a/1.6 revitalizare si regenerare urbana - uat iti valea jiului, pentru urmatoarele obiective de investitii:<br>- lot i - regenerare urbana a cartierului alexandru sahia;<br>- lot ii - regenerare urbana a cartierului george enescu | ||||
| DAN2290821 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71521000-6 | 15.10.2024 | 4,500 |
| Contract object: servicii de dirigentie de santoer - amenajare teren de sport in curtea scolii gimnaziale teodor bucurescu nr. 1 piata 1 mai nr. 2, sannicolau mare | ||||
| DAN2164233 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71521000-6 | 18.04.2024 | 17,000 |
| Contract object: servicii de supraveghere lucrari - dirigentie santier - reabilitare infrastructura urbana strada grivita | ||||
| DAN2047682 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71521000-6 | 16.11.2023 | 7,500 |
| Contract object: contract servicii de supraveghere - dirigentie de santier - privind executia lucrarilor de reabilitare strada profesor ionel i. stamate, orasul sannicolau mare. | ||||
| DAN2047672 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71521000-6 | 16.11.2023 | 9,000 |
| Contract object: contract servicii de supraveghere - dirigentie de santier - privind executia lucrarilor de construire garaj nou in curtea primariei, str. republicii, nr. 15, orasul sannicolau mare. | ||||
| DAN2045956 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71521000-6 | 14.11.2023 | 10,500 |
| Contract object: servicii supraveghere - dirigentie santier - privind executia lucrarilor amenajare trotuare si accese pe str. calea lui traian (sectorul cuprins intre str. dr. cenadului si calea lui traian, nr.71), str. vanatorului (pe sectoarele ramase fara trotuar de la str. nufarului pana la iesirea din oras spre nerau), str. blaj, str. comlosului (tronsonul de la intersectia str. comlosului pana la str. extravilan), str. m. kogalniceanu tronsonul de la str. c. brancoveanu la str. granicerilor partea stanga din orasul sannicolau mare | ||||
| DAN1895918 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71356200-0 | 05.04.2023 | 44,625 |
| Contract object: dir - construire sala de sport cu tribuna 180 locuri, sat slatina- timis, comuna slatina _timis, judetul caras severin | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173623 | INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 | 71520000-9 | 01.09.2026 | 85,950 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier necesar realizarii obiectivului de investitii ,,construire subunitate de pompieri pecica in cadrul inspectoratului pentru situatii de urgenta al judetului arad | ||||
| SCNA1109791 | COMUNA FLORESTI CUI: 4485391 | 18400000-3 | 29.08.2024 | 250,227 |
| Contract object: dotarea caminului cultural al comunei floresti, judetul cluj<br>lot 1 - costume populare pentru femei si barbati<br>lot 2 - incaltaminte pentru femei si barbati<br>lot 3 - mobilier dressing pentru depozitarea costumelor<br>lot 4 - echipamente audio | ||||
| CAN1115770 | ORAS MIZIL CUI: 15562570 | 18300000-2 | 14.11.2023 | 191,520 |
| Contract object: furnizare dotari costume populare - casa cultura aferent obiectivului modernizarea, reabilitarea si dotarea casei de cultura a orasului mizil | ||||
| SCNA1094103 | ORASUL LITENI CUI: 4244229 | 18000000-9 | 23.10.2023 | 174,000 |
| Contract object: furnizare de costume populare pentru proiectul de investitii masuri integrate de regenerare a spatiilor publice urbane si de imbunatatire a serviciilor educationale si cultural-recreative din orasul liteni, cod smis 125043, finantat prin p.o.r., axa prioritara 13 | ||||
| SCNA1087319 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71520000-9 | 07.06.2023 | 42,500 |
| Contract object: servicii dirigentie de santier pentru indeplinirea obiectivelor din cadrul proiectului integrat imbunatatirea calitatii vietii populatiei din orasul sannicolau mare - rest de executat | ||||
- 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/40506040/api/v1/suppliers/40506040/revenue/api/v1/suppliers/40506040/scores/api/v1/suppliers/40506040/benchmarks/api/v1/red-flags/by-supplier/40506040/api/v1/suppliers/40506040/years/api/v1/suppliers/40506040/cpv/api/v1/suppliers/40506040/clients/api/v1/suppliers/40506040/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders