Total revenue
10.72 Mn.
23 client authorities · paid between 2021 and 2026
Direct purchases
6.58 Mn.
82 purchases
Offline purchases
346,757 RON
11 purchases
Tenders
3.79 Mn.
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
25.3%
Main client: COMUNA GUSOENI
National median: 30.2%
Ranked 25,706 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 11 largest CPV groups, out of 11; 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 GUSOENI CUI: 2573845 | — | — | 2,713,524 | 2,713,524 | 25.3% | 5.8% | 1 | 2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | — | 1,079,254 | 1,079,254 | 10.1% | 0.5% | 1 | 2025 |
| COMUNA PIETRARI CUI: 2574093 | 922,660 | 41,700 | — | 964,360 | 9.0% | 2.7% | 20 | 2021–2025 |
| ORASUL GHIMBAV CUI: 4801362 | 867,550 | — | — | 867,550 | 8.1% | 0.2% | 7 | 2022–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 802,600 | — | — | 802,600 | 7.5% | 0.3% | 8 | 2022–2023 |
| COMUNA DUMBRAVITA CUI: 3627803 | 738,600 | — | — | 738,600 | 6.9% | 0.9% | 7 | 2022–2023 |
| COMUNA BARBATESTI CUI: 2541843 | 626,050 | — | — | 626,050 | 5.8% | 2.3% | 5 | 2025–2026 |
| COMUNA SAPANTA CUI: 3695107 | 560,350 | — | — | 560,350 | 5.2% | 1.1% | 8 | 2022–2023 |
| COMUNA GROSII TIBLESULUI CUI: 15729467 | 443,500 | — | — | 443,500 | 4.1% | 1.8% | 3 | 2022–2023 |
| COMUNA COJOCNA CUI: 5022204 | 438,922 | — | — | 438,922 | 4.1% | 1.0% | 6 | 2022–2023 |
| COMUNA SACASENI CUI: 3896720 | 254,800 | — | — | 254,800 | 2.4% | 1.8% | 4 | 2022–2024 |
| COMUNA SANPETRU CUI: 4777175 | 221,850 | — | — | 221,850 | 2.1% | 0.2% | 6 | 2024–2025 |
| COMUNA CAIANU CUI: 4288217 | 175,000 | — | — | 175,000 | 1.6% | 0.6% | 3 | 2022–2023 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 148,050 | — | — | 148,050 | 1.4% | 0.0% | 4 | 2023–2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 129,900 | — | 129,900 | 1.2% | 0.0% | 1 | 2024 |
| COMUNA DUMBRAVITA CUI: 4663480 | 127,500 | — | — | 127,500 | 1.2% | 0.0% | 1 | 2024 |
| COMUNA SACUIEU CUI: 5698118 | 113,000 | — | — | 113,000 | 1.1% | 0.2% | 1 | 2024 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 97,700 | — | — | 97,700 | 0.9% | 0.1% | 2 | 2022 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 73,990 | — | 73,990 | 0.7% | 0.0% | 1 | 2022 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 61,170 | — | 61,170 | 0.6% | 0.0% | 3 | 2023 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 39,997 | — | 39,997 | 0.4% | 0.0% | 1 | 2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 29,444 | — | — | 29,444 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA GROSI CUI: 3627722 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| CAZICOM SRL CUI: 7545803 | 1 | 2,713,524 | 5,427,048 | 1 | 2025 |
| DURDEA CONSTRUCTII SRL CUI: 41103704 | 1 | 1,079,254 | 3,237,761 | 1 | 2025 |
| ELECTRO LINE SRL CUI: 18158543 | 1 | 1,079,254 | 3,237,761 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40498324 | ORASUL GHIMBAV CUI: 4801362 | 79930000-2 | 28.05.2026 | 42,600 |
| Contract object: dtac pth - amenajarea strazilor florilor iii - strada gentianei | ||||
| DA40196133 | COMUNA BARBATESTI CUI: 2541843 | 73220000-0 | 17.04.2026 | 10,000 |
| Contract object: servicii de elaborare a strategiei de dezvoltare locala a comunei barbatesti | ||||
| DA40106812 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71310000-4 | 01.04.2026 | 24,800 |
| Contract object: s00378 - dsna cluj - servicii de asistenta tehnica din partea proiectantului | ||||
| DA39237657 | COMUNA BARBATESTI CUI: 2541843 | 71220000-6 | 07.11.2025 | 250,000 |
| Contract object: servicii de proiectare dtac+pth+de eficientizare scoala bodesti, comuna barbatesti, jud. valcea | ||||
| DA38926064 | ORASUL GHIMBAV CUI: 4801362 | 71241000-9 | 23.09.2025 | 174,500 |
| Contract object: modernizare si amenajare strazi oras ghimbav - dali + dtac | ||||
| DA38763061 | COMUNA PIETRARI CUI: 2574093 | 71327000-6 | 02.09.2025 | 33,750 |
| Contract object: proiectare dtac+pt - copertina metalica | ||||
| DA38512562 | COMUNA PIETRARI CUI: 2574093 | 79311000-7 | 14.07.2025 | 10,000 |
| Contract object: intocmire studiu geotehnic verificat af - scoala pietrarii de sus, | ||||
| DA38514340 | COMUNA BARBATESTI CUI: 2541843 | 79314000-8 | 11.07.2025 | 122,500 |
| Contract object: servicii intocm. doc. si studii de fezabilitate-amenajare trasee pentru biciclete si alei pietonale | ||||
| DA37858075 | COMUNA PIETRARI CUI: 2574093 | 71323100-9 | 08.04.2025 | 19,250 |
| Contract object: servicii de proiectare - statie de reincarcare pentru vehicule electrice | ||||
| DA37572661 | COMUNA BARBATESTI CUI: 2541843 | 71241000-9 | 03.03.2025 | 129,500 |
| Contract object: studii de fezabilitate, servicii de consultanta, analize (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2190260 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 29.05.2024 | 129,900 |
| Contract object: servicii de proiectare aferente obiectivului modernizare strada rahovei - (pt+ de+dtac+ dtoe +obtinere avize+ verificare tehnica +asistenta tehnica) | ||||
| DAN1928368 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79314000-8 | 25.05.2023 | 16,490 |
| Contract object: elaborare a documentatiei tehnico-economice - faza sf pentru obiectivul: modernizare strada humulesti din municipiul alba iulia | ||||
| DAN1928362 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79314000-8 | 25.05.2023 | 16,190 |
| Contract object: elaborare a documentatiei tehnico-economice - faza sf pentru obiectivul: modernizare strada barbu stefanescu delavrancea din municipiul alba iulia | ||||
| DAN1928348 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79314000-8 | 25.05.2023 | 28,490 |
| Contract object: elaborare a documentatiei tehnico-economice - faza dali pentru obiectivul: 1.reabilitare strazi municipiul alba iulia - strada apulum si str.gemina si 2.inlocuire retea apa potabila pe strada gemina | ||||
| DAN1916392 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 08.05.2023 | 39,997 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: modernizarea si reabilitarea strazilor: hipodromului, profesor valerica dumitrescu si cocorilor | ||||
| DAN1792352 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71319000-7 | 10.11.2022 | 73,990 |
| Contract object: servicii intocmire studii de specialitate pentru realizarea obiectivului de investitii de interes judetean centrul judetean de tineret si educatie integrativa bistrita-nasaud | ||||
| DAN1463722 | COMUNA PIETRARI CUI: 2574093 | 71322000-1 | 09.05.2021 | 7,900 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari pentru obiectivul de investitii cu titlul lucrari pentru aducerea la starea initiala a drumului de interes local ulita boldeni | ||||
| DAN1463721 | COMUNA PIETRARI CUI: 2574093 | 71322000-1 | 09.05.2021 | 3,250 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari pentru obiectivul de investitii cu titlul ,,lucrari pentru aducerea la starea initiala a drumului de interes local ,,la mielu mentea | ||||
| DAN1463720 | COMUNA PIETRARI CUI: 2574093 | 71322000-1 | 09.05.2021 | 2,350 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari pentru obiectivul de investitii cu titlul ,,lucrari de prima urgenta pentru refacerea rigolelor de ape pluviale si construire zid de sprijin in pct. malu alb, sat pietrari | ||||
| DAN1463719 | COMUNA PIETRARI CUI: 2574093 | 71322000-1 | 09.05.2021 | 13,400 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari pentru obiectivul de investitii cu titlul ,, lucrari de prima urgenta pentru punerea in siguranta a drumului vicinal spatele morii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132530 | COMUNA GUSOENI CUI: 2573845 | 45233120-6 | 28.04.2026 | 5,427,048 |
| Contract object: executie si proiectare a lucrarilor de modernizare a drumurilor in cadrul proiectului: modernizarea infrastructurii rutiere de baza din spatiul rural in comuna gusoeni, judetul valcea | ||||
| SCNA1117786 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45200000-9 | 25.11.2025 | 3,237,761 |
| Contract object: reabilitarea si modernizarea cladirii sediului s.f.o. gheorgheni (actual u.f.o. gheorgheni) | ||||
- 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/42822589/api/v1/suppliers/42822589/revenue/api/v1/suppliers/42822589/scores/api/v1/suppliers/42822589/benchmarks/api/v1/red-flags/by-supplier/42822589/api/v1/suppliers/42822589/years/api/v1/suppliers/42822589/cpv/api/v1/suppliers/42822589/clients/api/v1/suppliers/42822589/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders