Total revenue
2.15 Mn.
21 client authorities · paid between 2019 and 2026
Direct purchases
2.11 Mn.
111 purchases
Offline purchases
28,200 RON
5 purchases
Tenders
13,800 RON
1 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
50.2%
Main client: ORASUL SANNICOLAU MARE
National median: 30.2%
Ranked 8,273 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SANNICOLAU MARE CUI: 4548554 | 1,050,400 | 15,200 | 13,800 | 1,079,400 | 50.2% | 0.5% | 54 | 2019–2026 |
| COMUNA UIVAR CUI: 9640615 | 258,750 | 13,000 | — | 271,750 | 12.6% | 0.9% | 29 | 2019–2025 |
| COMUNA RACOVITA CUI: 4269290 | 122,000 | — | — | 122,000 | 5.7% | 0.7% | 5 | 2025–2026 |
| ORAS PECICA CUI: 3519550 | 105,000 | — | — | 105,000 | 4.9% | 0.1% | 1 | 2025 |
| COMUNA DENTA CUI: 4483943 | 89,000 | — | — | 89,000 | 4.1% | 0.2% | 3 | 2024–2026 |
| ORASUL GATAIA CUI: 4357988 | 84,500 | — | — | 84,500 | 3.9% | 0.1% | 3 | 2023–2025 |
| COMUNA GIARMATA CUI: 6049470 | 72,000 | — | — | 72,000 | 3.4% | 0.0% | 3 | 2023–2025 |
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 65,000 | — | — | 65,000 | 3.0% | 0.2% | 1 | 2023 |
| COMUNA VOITEG CUI: 2516033 | 47,500 | — | — | 47,500 | 2.2% | 0.1% | 1 | 2024 |
| COMUNA SAG CUI: 2506200 | 46,050 | — | — | 46,050 | 2.1% | 0.1% | 3 | 2021–2025 |
| COMUNA RUSCA MONTANA CUI: 3227610 | 38,000 | — | — | 38,000 | 1.8% | 0.1% | 1 | 2025 |
| COMUNA OTELEC CUI: 24296605 | 29,500 | — | — | 29,500 | 1.4% | 0.2% | 1 | 2026 |
| COMUNA SIMAND CUI: 3519356 | 29,200 | — | — | 29,200 | 1.4% | 0.1% | 1 | 2026 |
| COMUNA MORAVITA CUI: 4358193 | 28,500 | — | — | 28,500 | 1.3% | 0.1% | 2 | 2022–2023 |
| COMUNA DUDESTII NOI CUI: 16561131 | 15,000 | — | — | 15,000 | 0.7% | 0.0% | 1 | 2026 |
| ORASUL JIMBOLIA CUI: 2502763 | 9,500 | — | — | 9,500 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA BILED CUI: 4847432 | 7,000 | — | — | 7,000 | 0.3% | 0.0% | 1 | 2025 |
| LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | 4,200 | — | — | 4,200 | 0.2% | 0.1% | 2 | 2020 |
| COMUNA TORMAC CUI: 4483790 | 3,500 | — | — | 3,500 | 0.2% | 0.0% | 2 | 2025 |
| COMUNA CENAD CUI: 4358231 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 29122081 | 1,900 | — | — | 1,900 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41174990 | COMUNA DUDESTII NOI CUI: 16561131 | 71319000-7 | 15.09.2026 | 15,000 |
| Contract object: expertiza tehnica remiza pompieri+ studiu geotehnic | ||||
| DA40946525 | COMUNA RACOVITA CUI: 4269290 | 71322000-1 | 06.08.2026 | 39,500 |
| Contract object: documentatie tehnica tip proiect tehnic- amenajare teren sintetic in localitatea hitias, judetul tim | ||||
| DA40813410 | COMUNA SIMAND CUI: 3519356 | 71322000-1 | 13.07.2026 | 29,200 |
| Contract object: servicii de intocmire expertiza tehnica a1 sala casatorii, camin, biblioteca p+1e | ||||
| DA40251179 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71322000-1 | 27.04.2026 | 11,000 |
| Contract object: achizitie servicii actualizare proiect | ||||
| DA40251237 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71322000-1 | 27.04.2026 | 9,000 |
| Contract object: achizitie servicii de actualizare proiect | ||||
| DA40180470 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71322000-1 | 15.04.2026 | 29,000 |
| Contract object: servicii autorizare securitate la incendiu | ||||
| DA39974849 | COMUNA DENTA CUI: 4483943 | 71319000-7 | 17.03.2026 | 43,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA40008223 | COMUNA OTELEC CUI: 24296605 | 79314000-8 | 16.03.2026 | 29,500 |
| Contract object: servicii de intocmire studiu de fezabilitate | ||||
| DA39715817 | COMUNA RACOVITA CUI: 4269290 | 71322000-1 | 27.01.2026 | 25,000 |
| Contract object: servicii de realizare documentatie tehnica tip studiu de fezabilitate si proiect tehnic - construire | ||||
| DA39715881 | COMUNA RACOVITA CUI: 4269290 | 71322000-1 | 27.01.2026 | 19,500 |
| Contract object: servicii de realizare documentatie tehnica tip proiect tehnic-centru verde pentru recreere si agreme | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2164240 | ORASUL SANNICOLAU MARE CUI: 4548554 | 79933000-3 | 18.04.2024 | 2,500 |
| Contract object: aistenta tehnica - construire garaj curte primarie | ||||
| DAN2076517 | COMUNA UIVAR CUI: 9640615 | 79314000-8 | 27.12.2023 | 6,500 |
| Contract object: servicii de actualizare studiu de fezabilitate aferent obiectivului: amenajare teren de sport sintetic, sat rauti, nr.87, comuna uivar | ||||
| DAN2074903 | COMUNA UIVAR CUI: 9640615 | 79314000-8 | 22.12.2023 | 6,500 |
| Contract object: servicii de actualizare studiu de fezabilitate aferent obiectivului: amenajare teren de sport sintetic, sat pustinis, nr.155, comuna uivar | ||||
| DAN1558519 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71356200-0 | 02.11.2021 | 6,000 |
| Contract object: servicii de asistenta tehnica pe durata executiei lucrarilor de etajare si extindere locuinte sociale cu 10 apartamente. | ||||
| DAN1546840 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71322000-1 | 13.10.2021 | 6,700 |
| Contract object: proiect tehnic in vederea executarii lucrarilor de reparatii capitale prin asfaltare str. drumul morii - genagricola si str. garii, de la statia lukoil pana la ilrom legno | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1031279 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71322000-1 | 21.01.2020 | 13,800 |
| Contract object: proiect tehnic desfiintare cladire si bazin strand termal din orasul sannicolau mare | ||||
- 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/41102156/api/v1/suppliers/41102156/revenue/api/v1/suppliers/41102156/scores/api/v1/suppliers/41102156/benchmarks/api/v1/red-flags/by-supplier/41102156/api/v1/suppliers/41102156/years/api/v1/suppliers/41102156/cpv/api/v1/suppliers/41102156/clients/api/v1/suppliers/41102156/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders