Total revenue
583,301 RON
77 client authorities · paid between 2020 and 2026
Direct purchases
542,701 RON
145 purchases
Offline purchases
40,600 RON
8 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
18.0%
Main client: COMUNA CAMARZANA
National median: 30.2%
Ranked 33,201 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 2 largest CPV groups, out of 2; 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 CAMARZANA CUI: 3896879 | 105,000 | — | — | 105,000 | 18.0% | 0.4% | 6 | 2022–2025 |
| APASERV SATU MARE SA CUI: 16844952 | 20,000 | 20,000 | — | 40,000 | 6.9% | 0.0% | 2 | 2023–2024 |
| COMUNA SISESTI CUI: 3627277 | 34,000 | — | — | 34,000 | 5.8% | 0.0% | 10 | 2023–2026 |
| ORAS ARDUD CUI: 3897173 | 22,000 | — | — | 22,000 | 3.8% | 0.0% | 9 | 2023–2025 |
| COMUNA BOBALNA CUI: 4378760 | 21,000 | — | — | 21,000 | 3.6% | 0.2% | 3 | 2023–2025 |
| COMUNA CERTEZE CUI: 3963978 | 18,000 | — | — | 18,000 | 3.1% | 0.0% | 2 | 2023 |
| COMUNA POIENI CUI: 5979229 | 18,000 | — | — | 18,000 | 3.1% | 0.0% | 1 | 2025 |
| COMUNA SARMASAG CUI: 4291972 | 2,400 | 14,300 | — | 16,700 | 2.9% | 0.0% | 5 | 2021–2022 |
| ORAS TASNAD CUI: 3897122 | 12,000 | 4,300 | — | 16,300 | 2.8% | 0.0% | 6 | 2022–2025 |
| SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | 15,500 | — | — | 15,500 | 2.7% | 0.0% | 5 | 2023–2024 |
| COMUNA SANMARTIN CUI: 4641296 | 15,000 | — | — | 15,000 | 2.6% | 0.0% | 1 | 2023 |
| COMUNA TARNA MARE CUI: 3897181 | 14,300 | — | — | 14,300 | 2.5% | 0.0% | 5 | 2022–2026 |
| COMUNA TARSOLT CUI: 3896909 | 14,000 | — | — | 14,000 | 2.4% | 0.1% | 2 | 2024–2025 |
| COMUNA CHIESD CUI: 4291980 | 12,500 | — | — | 12,500 | 2.1% | 0.0% | 2 | 2022 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 11,000 | — | — | 11,000 | 1.9% | 0.0% | 1 | 2025 |
| COMUNA CABESTI CUI: 5518519 | 9,800 | — | — | 9,800 | 1.7% | 0.0% | 4 | 2023–2024 |
| COMUNA LAZURI CUI: 4074140 | 9,000 | — | — | 9,000 | 1.5% | 0.0% | 2 | 2022–2025 |
| ORASUL JIBOU CUI: 4494926 | 7,500 | — | — | 7,500 | 1.3% | 0.0% | 3 | 2020–2023 |
| COMUNA COSEIU CUI: 4291590 | 7,000 | — | — | 7,000 | 1.2% | 0.0% | 3 | 2023–2026 |
| COMUNA ALUNIS CUI: 4349039 | 7,000 | — | — | 7,000 | 1.2% | 0.1% | 1 | 2024 |
| COMUNA CETATEA DE BALTA CUI: 4562478 | 6,500 | — | — | 6,500 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA TAGA CUI: 4288055 | 6,500 | — | — | 6,500 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA HOMOROADE CUI: 3963781 | 6,500 | — | — | 6,500 | 1.1% | 0.0% | 2 | 2020–2025 |
| COMUNA ACAS CUI: 3897386 | 6,000 | — | — | 6,000 | 1.0% | 0.0% | 4 | 2021–2025 |
| COMUNA MICULA CUI: 3897297 | 6,000 | — | — | 6,000 | 1.0% | 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 |
|---|---|---|---|---|
| DA41242236 | COMUNA SISESTI CUI: 3627277 | 71332000-4 | 23.09.2026 | 3,500 |
| Contract object: realizare studiu geotehnic pentru proiectul dezvoltarea capacitatilor de producere a energiei electr | ||||
| DA41185549 | COMUNA DOROLT CUI: 3963889 | 71332000-4 | 15.09.2026 | 1,240 |
| Contract object: studiu geotehnic cu verificare af | ||||
| DA41082839 | COMUNA HALMEU CUI: 3897157 | 71332000-4 | 01.09.2026 | 2,000 |
| Contract object: studiu geotehnic cu verificare af | ||||
| DA40854123 | ORAS BORSA CUI: 3627544 | 71332000-4 | 21.07.2026 | 4,000 |
| Contract object: studiu geologic pentru proiectul: infiintarea centrului integrat agro-hub borsa | ||||
| DA40847784 | COMUNA MEDIESU AURIT CUI: 3896984 | 71332000-4 | 20.07.2026 | 2,500 |
| Contract object: studiu geotehnic cu verificare af | ||||
| DA40843087 | COMUNA MARISEL CUI: 4485448 | 71332000-4 | 20.07.2026 | 2,066 |
| Contract object: studiu geotehnic cu verificare af | ||||
| DA40812599 | COMUNA RACSA CUI: 27005719 | 71332000-4 | 14.07.2026 | 1,500 |
| Contract object: studiu geotehnic cu verificare af | ||||
| DA40729269 | COMUNA BOTIZA CUI: 3627196 | 71332000-4 | 30.06.2026 | 2,066 |
| Contract object: studiu geotehnic cu verificare af | ||||
| DA40025326 | COMUNA SISESTI CUI: 3627277 | 71332000-4 | 18.03.2026 | 3,000 |
| Contract object: servicii de elaborare studiu geotehnic si verificare tehnica la cerinta af | ||||
| DA40004847 | COMUNA CALINESTI- OAS CUI: 3896860 | 71332000-4 | 13.03.2026 | 2,500 |
| Contract object: studiu geotehnic cu verificare af | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2290926 | APASERV SATU MARE SA CUI: 16844952 | 71332000-4 | 15.10.2024 | 20,000 |
| Contract object: servicii de intocmire a documentatiilor geotehnice pentru extinderi de retele apa si canal | ||||
| DAN1819822 | AVACO - ECOKAPA GROUP SRL CUI: 10720947 | 79311000-7 | 21.12.2022 | 2,000 |
| Contract object: servicii de proiectare - studii de teren | ||||
| DAN1785407 | COMUNA SARMASAG CUI: 4291972 | 71314300-5 | 31.10.2022 | 8,000 |
| Contract object: servicii studii geotehnice pentru proiectul :infiintare sistem de distributie gaze naturale in localitatile sarmasag, lompirt, ilisua, moiad si poiana magurii, comuna sarmasag | ||||
| DAN1785401 | COMUNA SARMASAG CUI: 4291972 | 71314300-5 | 31.10.2022 | 1,300 |
| Contract object: studii geotehnice pentru proiectul amplasare statie de reincarcare pentru vehicule electrice in comunna sarmasag | ||||
| DAN1785396 | COMUNA SARMASAG CUI: 4291972 | 71314300-5 | 31.10.2022 | 2,500 |
| Contract object: studii geotehnice pentru proiectul extindere retea de alimentare cu apa in comuna sarmasag | ||||
| DAN1785386 | COMUNA SARMASAG CUI: 4291972 | 71314300-5 | 31.10.2022 | 2,500 |
| Contract object: studii geotehnice pentru proiectul extindere retea de canalizare menajera in localitatea sarmasag | ||||
| DAN1734589 | ORAS TASNAD CUI: 3897122 | 71332000-4 | 05.08.2022 | 3,800 |
| Contract object: studiu geotehnic `gradina urbana tasnad` | ||||
| DAN1688046 | ORAS TASNAD CUI: 3897122 | 71332000-4 | 23.05.2022 | 500 |
| Contract object: elaborare studiu geotehnic ptr puz zona centrala | ||||
- 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/41703555/api/v1/suppliers/41703555/revenue/api/v1/suppliers/41703555/scores/api/v1/suppliers/41703555/benchmarks/api/v1/red-flags/by-supplier/41703555/api/v1/suppliers/41703555/years/api/v1/suppliers/41703555/cpv/api/v1/suppliers/41703555/clients/api/v1/suppliers/41703555/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders