Total revenue
31.17 Mn.
392 client authorities · paid between 2020 and 2026
Direct purchases
30.31 Mn.
868 purchases
Offline purchases
310,860 RON
18 purchases
Tenders
548,900 RON
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
4.5%
Main client: COMUNA GIROC
National median: 30.2%
Ranked 41,568 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 12 largest CPV groups, out of 24; the other 12 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 GIROC CUI: 5390613 | 1,392,597 | — | — | 1,392,597 | 4.5% | 0.7% | 15 | 2022–2026 |
| ORAS BORSA CUI: 3627544 | 838,000 | 68,000 | — | 906,000 | 2.9% | 0.2% | 8 | 2022–2026 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 672,800 | — | — | 672,800 | 2.2% | 0.2% | 4 | 2025–2026 |
| MUNICIPIUL BEIUS CUI: 4794567 | 143,210 | 5,000 | 489,600 | 637,810 | 2.1% | 0.4% | 5 | 2023–2026 |
| ORASUL STEI CUI: 4539114 | 552,950 | — | — | 552,950 | 1.8% | 0.2% | 6 | 2021–2026 |
| COMUNA DOBRESTI CUI: 5628791 | 539,670 | 3,000 | — | 542,670 | 1.7% | 0.6% | 15 | 2022–2026 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 487,000 | — | — | 487,000 | 1.6% | 0.2% | 2 | 2026 |
| ORASUL PUCIOASA CUI: 4280302 | 411,910 | — | — | 411,910 | 1.3% | 0.1% | 4 | 2025–2026 |
| MUNICIPIUL BAILESTI CUI: 5002240 | 405,600 | — | — | 405,600 | 1.3% | 0.4% | 2 | 2024–2026 |
| COMUNA CEFA CUI: 4820275 | 387,696 | — | — | 387,696 | 1.2% | 1.1% | 8 | 2024–2026 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 381,538 | — | — | 381,538 | 1.2% | 1.0% | 18 | 2021–2025 |
| ORASUL URICANI CUI: 4634647 | 364,776 | — | — | 364,776 | 1.2% | 0.1% | 4 | 2023–2026 |
| ORASUL VASCAU CUI: 4969090 | 364,500 | — | — | 364,500 | 1.2% | 1.4% | 2 | 2024–2025 |
| COMUNA BULZ CUI: 4856015 | 310,700 | — | — | 310,700 | 1.0% | 0.8% | 6 | 2024–2025 |
| COMUNA HEMEIUS CUI: 4352832 | 308,127 | — | — | 308,127 | 1.0% | 0.5% | 3 | 2025 |
| COMUNA GIARMATA CUI: 6049470 | 304,034 | — | — | 304,034 | 1.0% | 0.2% | 4 | 2024–2026 |
| COMUNA CERTEZE CUI: 3963978 | 291,000 | — | — | 291,000 | 0.9% | 0.4% | 2 | 2021–2025 |
| ORASUL SALCEA CUI: 4244180 | 285,363 | — | — | 285,363 | 0.9% | 0.2% | 3 | 2023 |
| ORASUL CAVNIC CUI: 3627595 | 273,884 | — | — | 273,884 | 0.9% | 0.6% | 3 | 2025 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 269,000 | — | — | 269,000 | 0.9% | 0.2% | 1 | 2025 |
| COMUNA APAHIDA CUI: 4485243 | 260,000 | — | — | 260,000 | 0.8% | 0.1% | 1 | 2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 250,000 | — | — | 250,000 | 0.8% | 0.0% | 1 | 2025 |
| MUNICIPIUL GHERLA CUI: 4349071 | 240,000 | — | — | 240,000 | 0.8% | 0.1% | 4 | 2021–2024 |
| COMUNA COSTEIU CUI: 4357953 | 239,640 | — | — | 239,640 | 0.8% | 0.4% | 4 | 2026 |
| COMUNA NITCHIDORF CUI: 4357821 | 233,839 | — | — | 233,839 | 0.8% | 0.5% | 3 | 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.
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 |
|---|---|---|---|---|---|
| AEDILIS PROIECT SRL CUI: 16927071 | 1 | 489,600 | 979,200 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41296659 | COMUNA MARGAU CUI: 4426220 | 79200000-6 | 30.09.2026 | 20,000 |
| Contract object: servicii de inventariere patrimoniu comuna margau | ||||
| DA41295978 | COMUNA MARGAU CUI: 4426220 | 75110000-0 | 30.09.2026 | 18,000 |
| Contract object: servicii de evaluare patrimoniu comuna margau | ||||
| DA41279029 | ORAS MIZIL CUI: 15562570 | 75110000-0 | 29.09.2026 | 35,200 |
| Contract object: servicii de evaluare / reevaluare patrimoniu uat mizil | ||||
| DA41288747 | COMUNA GRADINARI CUI: 5874885 | 71354000-4 | 29.09.2026 | 16,800 |
| Contract object: asistenta intocmirea registrului spatiilor verzi | ||||
| DA41251678 | COMUNA DUDESTI CUI: 4342766 | 75110000-0 | 23.09.2026 | 25,000 |
| Contract object: servicii de evaluare / reevaluare patrimoniu | ||||
| DA41251511 | COMUNA DUDESTI CUI: 4342766 | 79200000-6 | 23.09.2026 | 32,200 |
| Contract object: servicii de identificare si inventariere patrimoniu | ||||
| DA41248948 | COMUNA DRAGALINA CUI: 4445389 | 79419000-4 | 23.09.2026 | 20,000 |
| Contract object: servicii de evaluare/reevaluare a activelor fixe corporale aflate in patrimoniul uat | ||||
| DA41244882 | COMUNA ZAVOAIA CUI: 4342790 | 75110000-0 | 23.09.2026 | 25,000 |
| Contract object: servicii de evaluare / reevaluare patrimoniu | ||||
| DA41229340 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 79419000-4 | 22.09.2026 | 95,041 |
| Contract object: servicii de evaluare pentru 44 unitati de invatamant | ||||
| DA41199258 | COMUNA GHEORGHE LAZAR CUI: 4427978 | 79419000-4 | 16.09.2026 | 25,900 |
| Contract object: achizitia de servicii de evaluare patrimoniu, gheorghe lazar, judetul ialomita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2737959 | ORAS BORSA CUI: 3627544 | 48900000-7 | 23.04.2026 | 68,000 |
| Contract object: achizitionare system softwaregis pentru biroul taxe si impozite si serviciul cadastru din cadrul primariei | ||||
| DAN2725328 | COMUNA CODAESTI CUI: 3337613 | 79200000-6 | 07.04.2026 | 12,000 |
| Contract object: servicii de inventariere | ||||
| DAN2636486 | COMUNA SACUIEU CUI: 5698118 | 71324000-5 | 19.12.2025 | 10,000 |
| Contract object: servicii de evaluare a tuturor obiectivelor de natura constructiilor si terenurilor din patrimoniul uat comuna sacuieu ,jud.cluj | ||||
| DAN2585574 | COMUNA CHERECHIU CUI: 5722747 | 79400000-8 | 23.10.2025 | 8,900 |
| Contract object: servicii suport pentru atestare inventar a uat comuna cherechiu, judetul bihor | ||||
| DAN2448119 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 79419000-4 | 08.05.2025 | 22,500 |
| Contract object: servicii de evaluare a imobilelor aflate in administrarea curtii de conturi | ||||
| DAN2429040 | SOLCETA SA CUI: 7401263 | 79419000-4 | 09.04.2025 | 1,000 |
| Contract object: servicii de evaluare bunuri mobile | ||||
| DAN2418037 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 71222100-1 | 31.03.2025 | 50,000 |
| Contract object: servicii de cartografiere a spatiilor verzi de pe domeniul public din zona urbana si rurala de pe raza municipiului sebes in cadrul registrului local al spatiilor verzi | ||||
| DAN2412344 | SOLCETA SA CUI: 7401263 | 79419000-4 | 25.03.2025 | 500 |
| Contract object: servicii de evaluare | ||||
| DAN2405050 | MUNICIPIUL BEIUS CUI: 4794567 | 79419000-4 | 14.03.2025 | 5,000 |
| Contract object: servicii de evaluare 3 trei) imobile in vederea initierii procedurii de licitatie pentru inchirierea acestor bunuri imobile | ||||
| DAN2366364 | SOLCETA SA CUI: 7401263 | 71351810-4 | 21.01.2025 | 2,000 |
| Contract object: servicii de topografie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132495 | MUNICIPIUL BEIUS CUI: 4794567 | 71410000-5 | 27.04.2026 | 979,200 |
| Contract object: servicii privind, elaborarea in format gis a documentelor de amenajare a teritoriului si de planificare urbana- pug respectiv puz, in municipiul beius, judetul bihor, care vizeaza elaborarea in format gis a documentelor de amenajare a teritoriului si de planificare urbana - pug respectiv puz, in municipiul beius, judetul bihor. | ||||
| CAN1156066 | MUNICIPIUL ARAD CUI: 3519925 | 71324000-5 | 20.10.2025 | 59,300 |
| Contract object: servicii de reevaluare a patrimoniului municipiului arad/statului roman | ||||
- 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/41244983/api/v1/suppliers/41244983/revenue/api/v1/suppliers/41244983/scores/api/v1/suppliers/41244983/benchmarks/api/v1/red-flags/by-supplier/41244983/api/v1/suppliers/41244983/years/api/v1/suppliers/41244983/cpv/api/v1/suppliers/41244983/clients/api/v1/suppliers/41244983/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders