Total revenue
19.98 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
3.73 Mn.
28 purchases
Offline purchases
303,000 RON
2 purchases
Tenders
15.95 Mn.
5 contracts
Won without competition
46.2%
5 of 11 lots
National rate: 34.3%
Ranked 4,831 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
41.3%
Main client: ORAS INEU
National median: 30.2%
Ranked 12,691 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS INEU CUI: 3519020 | — | — | 8,242,891 | 8,242,891 | 41.3% | 2.3% | 2 | 2024–2026 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 71,270 | — | 4,036,843 | 4,108,113 | 20.6% | 1.5% | 5 | 2019–2024 |
| COMUNA HALMAGEL CUI: 3520318 | 150,800 | — | 2,137,805 | 2,288,605 | 11.5% | 18.6% | 3 | 2021–2025 |
| ORASUL DETA CUI: 2503378 | — | — | 1,533,512 | 1,533,512 | 7.7% | 0.9% | 1 | 2026 |
| COMUNA FELNAC CUI: 3519518 | 1,062,541 | — | — | 1,062,541 | 5.3% | 1.7% | 5 | 2022–2026 |
| COMUNA GOTTLOB CUI: 16573608 | 900,283 | — | — | 900,283 | 4.5% | 2.8% | 1 | 2025 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 485,619 | — | — | 485,619 | 2.4% | 0.7% | 4 | 2020–2021 |
| SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 | 264,650 | — | — | 264,650 | 1.3% | 0.1% | 1 | 2024 |
| COMUNA LIVADA CUI: 3519542 | 60,000 | 200,000 | — | 260,000 | 1.3% | 0.7% | 2 | 2025–2026 |
| COMUNA BUCURESCI CUI: 4521290 | 233,900 | — | — | 233,900 | 1.2% | 1.0% | 1 | 2024 |
| COMUNA CRISCIOR CUI: 4468331 | 135,000 | — | — | 135,000 | 0.7% | 0.2% | 1 | 2022 |
| COMUNA BAIA CUI: 4794109 | 135,000 | — | — | 135,000 | 0.7% | 0.2% | 1 | 2022 |
| ORAS PANCOTA CUI: 3518911 | — | 103,000 | — | 103,000 | 0.5% | 0.1% | 1 | 2024 |
| COMUNA DUMBRAVA CUI: 7536937 | 90,000 | — | — | 90,000 | 0.5% | 0.2% | 1 | 2025 |
| COMUNA SECUSIGIU CUI: 3519577 | 51,800 | — | — | 51,800 | 0.3% | 0.1% | 2 | 2022–2024 |
| COMUNA CEPTURA CUI: 2845222 | 50,000 | — | — | 50,000 | 0.3% | 0.2% | 1 | 2025 |
| COMUNA BARZAVA CUI: 3519135 | 18,000 | — | — | 18,000 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA GRECI CUI: 7536953 | 10,000 | — | — | 10,000 | 0.1% | 0.1% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41282670 | COMUNA FELNAC CUI: 3519518 | 71220000-6 | 28.09.2026 | 35,000 |
| Contract object: servicii de proiectare faza s.f | ||||
| DA41282631 | COMUNA FELNAC CUI: 3519518 | 79314000-8 | 28.09.2026 | 15,000 |
| Contract object: servicii de intocmire studiu de fezabilitate | ||||
| DA40877793 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 71322100-2 | 23.07.2026 | 9,000 |
| Contract object: servicii de intocmire caiet de sarcini si lista cantitati | ||||
| DA40605453 | COMUNA BARZAVA CUI: 3519135 | 79400000-8 | 11.06.2026 | 18,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA40212629 | COMUNA FELNAC CUI: 3519518 | 79400000-8 | 21.04.2026 | 5,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA39055948 | COMUNA GOTTLOB CUI: 16573608 | 45251100-2 | 10.10.2025 | 900,283 |
| Contract object: servicii de executie parc fotovoltaic | ||||
| DA37795561 | COMUNA CEPTURA CUI: 2845222 | 71310000-4 | 01.04.2025 | 50,000 |
| Contract object: servicii de evaluare vizuala rapida a cladirilor conform legii nr.212 din 12 iulie 2022 | ||||
| DA37711370 | COMUNA DUMBRAVA CUI: 7536937 | 71220000-6 | 24.03.2025 | 90,000 |
| Contract object: servicii de proiectare tehnica pentru obiectivul construirea de locuinte sociale colective | ||||
| DA37472868 | COMUNA LIVADA CUI: 3519542 | 79314000-8 | 14.02.2025 | 60,000 |
| Contract object: serv.de sf si pt pt.ob.de inv.statii de reincarcare vehicule electrice | ||||
| DA37178246 | COMUNA SECUSIGIU CUI: 3519577 | 71314300-5 | 12.12.2024 | 800 |
| Contract object: servicii evaluare certificat perfomanta energetica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2726428 | COMUNA LIVADA CUI: 3519542 | 71322000-1 | 07.04.2026 | 200,000 |
| Contract object: servicii de proiectare si verificare proiect tehnic pentru obiectivul de investitie dezvoltarea infrastructurii educationale in comuna livada prin construirea unei scoli moderne | ||||
| DAN2362120 | ORAS PANCOTA CUI: 3518911 | 71241000-9 | 16.01.2025 | 103,000 |
| Contract object: servicii de proiectare, faza studiu de fezabilitate pentru obiectivul construire locuinte colective in orasul pancota | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133462 | ORASUL DETA CUI: 2503378 | 45215100-8 | 27.05.2026 | 1,533,512 |
| Contract object: executie lucrari amenajare centru de recuperare pentru persoane cu dizabilitati in cadrul strand termal deta, str. padurii, nr 22, deta | ||||
| SCNA1130195 | ORAS INEU CUI: 3519020 | 45400000-1 | 02.02.2026 | 3,010,550 |
| Contract object: lucrari suplimentare in vederea finalizarii obiectivul investitional cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice (4 loturi) | ||||
| SCNA1121843 | COMUNA HALMAGEL CUI: 3520318 | 45321000-3 | 20.06.2025 | 2,137,805 |
| Contract object: executie de lucrari, inclusiv organizare de santier si furnizare de echipamente cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirea publica cu destinatia scoala gimnaziala halmagel (corp c1 si c2) | ||||
| SCNA1114280 | ORAS INEU CUI: 3519020 | 45321000-3 | 27.11.2024 | 5,232,341 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice (5 loturi) | ||||
| SCNA1038416 | MUNICIPIUL CARANSEBES CUI: 3227947 | 45000000-7 | 19.06.2020 | 4,036,843 |
| Contract object: executie lucrari de constructii , inclusiv achizitia echipamentelor si montajul acestora . | ||||
- 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/41937459/api/v1/suppliers/41937459/revenue/api/v1/suppliers/41937459/scores/api/v1/suppliers/41937459/benchmarks/api/v1/red-flags/by-supplier/41937459/api/v1/red-flags/firme-noi/api/v1/suppliers/41937459/years/api/v1/suppliers/41937459/cpv/api/v1/suppliers/41937459/clients/api/v1/suppliers/41937459/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders