Total revenue
2.81 Mn.
14 client authorities · paid between 2020 and 2026
Direct purchases
2.71 Mn.
83 purchases
Offline purchases
101,564 RON
11 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
37.1%
Main client: COMUNA VORTA
National median: 30.2%
Ranked 15,368 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 4 largest CPV groups, out of 4; 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 VORTA CUI: 4468390 | 1,043,172 | — | — | 1,043,172 | 37.1% | 5.6% | 29 | 2021–2026 |
| COMUNA BAITA CUI: 4374024 | 937,600 | — | — | 937,600 | 33.3% | 2.6% | 11 | 2022–2026 |
| ORASUL GEOAGIU CUI: 5742426 | 157,600 | 101,564 | — | 259,164 | 9.2% | 0.3% | 22 | 2024–2026 |
| COMUNA SOIMUS CUI: 4468358 | 136,999 | — | — | 136,999 | 4.9% | 0.2% | 4 | 2020–2023 |
| COMUNA DOBRA CUI: 4374113 | 82,000 | — | — | 82,000 | 2.9% | 0.2% | 3 | 2025 |
| COMUNA HARAU CUI: 4374040 | 69,700 | — | — | 69,700 | 2.5% | 0.2% | 2 | 2024–2025 |
| COMUNA RIBITA CUI: 4521397 | 69,608 | — | — | 69,608 | 2.5% | 0.1% | 1 | 2023 |
| COMUNA BLAJENI CUI: 4374130 | 67,000 | — | — | 67,000 | 2.4% | 0.3% | 5 | 2024–2026 |
| COMUNA BATRANA CUI: 4521311 | 51,000 | — | — | 51,000 | 1.8% | 0.4% | 3 | 2025–2026 |
| COMUNA LAPUGIU DE JOS CUI: 4374180 | 46,000 | — | — | 46,000 | 1.6% | 0.2% | 5 | 2022–2024 |
| ORASUL SIMERIA CUI: 4375135 | 22,400 | — | — | 22,400 | 0.8% | 0.0% | 6 | 2025 |
| COMUNA BARA CUI: 4548589 | 12,000 | — | — | 12,000 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA BRANISCA CUI: 4374075 | 10,000 | — | — | 10,000 | 0.4% | 0.0% | 1 | 2026 |
| JUDETUL HUNEDOARA CUI: 4374474 | 5,500 | — | — | 5,500 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41085329 | COMUNA BRANISCA CUI: 4374075 | 71351810-4 | 03.09.2026 | 10,000 |
| Contract object: ridicari topografice in vederea intabularii | ||||
| DA41064008 | COMUNA BARA CUI: 4548589 | 71351810-4 | 27.08.2026 | 12,000 |
| Contract object: ridicari topografice in vederea intabularii pistelor de biciclete | ||||
| DA40512677 | COMUNA BLAJENI CUI: 4374130 | 71351810-4 | 01.06.2026 | 19,000 |
| Contract object: ridicare topografica in vederea proiectarii si receptie tehnica ocpi | ||||
| DA40417113 | COMUNA BATRANA CUI: 4521311 | 71351810-4 | 19.05.2026 | 12,000 |
| Contract object: documentatie de intabulare in cartea funciara | ||||
| DA40390945 | COMUNA VORTA CUI: 4468390 | 71351810-4 | 18.05.2026 | 5,600 |
| Contract object: documentatie de actualizare date in cartea funciara | ||||
| DA40390891 | COMUNA VORTA CUI: 4468390 | 71351810-4 | 18.05.2026 | 6,000 |
| Contract object: ridicare topografica in vederea proiectarii | ||||
| DA40356751 | COMUNA BAITA CUI: 4374024 | 71351810-4 | 12.05.2026 | 44,200 |
| Contract object: pachet servicii topografice | ||||
| DA40148055 | COMUNA BAITA CUI: 4374024 | 38221000-0 | 06.04.2026 | 268,000 |
| Contract object: servicii de cartografie digitala si gis | ||||
| DA40021306 | COMUNA VORTA CUI: 4468390 | 71351810-4 | 17.03.2026 | 6,300 |
| Contract object: documentatie de actualizare date in cartea funciara cmin cutural vorta | ||||
| DA40021206 | COMUNA VORTA CUI: 4468390 | 71351810-4 | 17.03.2026 | 47,600 |
| Contract object: documentatie de intabulare in cartea funciara -drumuri, cursuri de apa si poduri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866823 | ORASUL GEOAGIU CUI: 5742426 | 71354300-7 | 29.09.2026 | 8,930 |
| Contract object: servicii de intocmire documentatii topo-cadastrale pentru intabularea in cartea funciara a unor imobile apartinatoare orasul geoagiu necesare obiectivului de investitie amenajare trasee turistice tematice si recreativ sportive in statiunea geoagiu bai, oras geoagiu, judetul hunedoara | ||||
| DAN2866816 | ORASUL GEOAGIU CUI: 5742426 | 71354300-7 | 29.09.2026 | 8,900 |
| Contract object: servicii de intocmire documentatii topo-cadastrale pentru intabularea in cartea funciara a unor imobile apartinatoare orasul geoagiu necesare obiectivului de investitie amenajare trasee turistice tematice si recreativ sportive in statiunea geoagiu bai, oras geoagiu, judetul hunedoara | ||||
| DAN2810637 | ORASUL GEOAGIU CUI: 5742426 | 71351810-4 | 16.07.2026 | 34,650 |
| Contract object: servicii topografice pentru intocmire documentatii cadastrale - 21 imobile - completare | ||||
| DAN2810623 | ORASUL GEOAGIU CUI: 5742426 | 71351810-4 | 16.07.2026 | 3,850 |
| Contract object: servicii topografice pentru intocmire documentatii cadastrale a 21 de imobile | ||||
| DAN2796440 | ORASUL GEOAGIU CUI: 5742426 | 71354300-7 | 02.07.2026 | 4,534 |
| Contract object: servicii intocmire documentatii topo-cadastrale teren incsris in cf 69656, 69242, 64757, 65933 | ||||
| DAN2569140 | ORASUL GEOAGIU CUI: 5742426 | 71354300-7 | 07.10.2025 | 10,100 |
| Contract object: servicii intocmire doc topo cadastrale intabulare 78 ha in zona gelmar-aurel vlaicu; intabulare drum situat intre dj 705 si aurel vlaicu | ||||
| DAN2550386 | ORASUL GEOAGIU CUI: 5742426 | 71354300-7 | 17.09.2025 | 4,600 |
| Contract object: doc topo-cad pt intabulare cf drumuri publice pe care amplasata conducata de apa a satelor gelmar si aurel vlaicu (luncuta geoagiu joseni si sidesti geoagiu joseni) | ||||
| DAN2524114 | ORASUL GEOAGIU CUI: 5742426 | 71354300-7 | 06.08.2025 | 7,300 |
| Contract object: servicii topografice pentru intocmire documentatii topocadastrale cf 67996, drum geoagiu bai, turbarie, scoala bozes | ||||
| DAN2524098 | ORASUL GEOAGIU CUI: 5742426 | 71354300-7 | 06.08.2025 | 7,500 |
| Contract object: intocmire documentatii topocadastrale id 67573, id 60693si zona ponton gelmar | ||||
| DAN2394722 | ORASUL GEOAGIU CUI: 5742426 | 71354300-7 | 28.02.2025 | 1,500 |
| Contract object: documentatii de repozitionare in cartea funciara | ||||
- 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/41230864/api/v1/suppliers/41230864/revenue/api/v1/suppliers/41230864/scores/api/v1/suppliers/41230864/benchmarks/api/v1/red-flags/by-supplier/41230864/api/v1/suppliers/41230864/years/api/v1/suppliers/41230864/cpv/api/v1/suppliers/41230864/clients/api/v1/suppliers/41230864/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders