Total revenue
924,030 RON
14 client authorities · paid between 2020 and 2026
Direct purchases
907,780 RON
28 purchases
Offline purchases
16,250 RON
5 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
19.0%
Main client: COMUNA BUCIUM
National median: 30.2%
Ranked 32,184 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 1 largest CPV groups, out of 1; 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 BUCIUM CUI: 4561979 | 175,520 | — | — | 175,520 | 19.0% | 0.6% | 4 | 2023–2026 |
| COMUNA BERIU CUI: 4521281 | 163,060 | — | — | 163,060 | 17.7% | 0.6% | 6 | 2020–2023 |
| COMUNA METES CUI: 4562150 | 153,600 | — | — | 153,600 | 16.6% | 0.5% | 2 | 2022–2023 |
| MUNICIPIUL BLAJ CUI: 4563007 | 135,150 | — | — | 135,150 | 14.6% | 0.0% | 2 | 2021–2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INVESTITII PUBLICE CRACIUNELU DE JOS-BLAJ CUI: 48524905 | 111,450 | — | — | 111,450 | 12.1% | 2.3% | 1 | 2024 |
| COMUNA IGHIU CUI: 4562397 | 57,000 | — | — | 57,000 | 6.2% | 0.1% | 5 | 2020–2024 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 39,000 | — | — | 39,000 | 4.2% | 0.2% | 2 | 2025 |
| ORAS ZLATNA CUI: 4331031 | 24,000 | — | — | 24,000 | 2.6% | 0.0% | 1 | 2020 |
| COMUNA VINTU DE JOS CUI: 4562443 | 17,000 | — | — | 17,000 | 1.8% | 0.1% | 1 | 2021 |
| COMUNA CRICAU CUI: 4562508 | 16,000 | — | — | 16,000 | 1.7% | 0.1% | 2 | 2024 |
| COMUNA HOPARTA CUI: 4561987 | 15,500 | — | — | 15,500 | 1.7% | 0.1% | 1 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 11,250 | — | 11,250 | 1.2% | 0.0% | 4 | 2024–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 5,000 | — | 5,000 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA CALNIC CUI: 4561936 | 500 | — | — | 500 | 0.1% | 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 |
|---|---|---|---|---|
| DA41271457 | COMUNA BUCIUM CUI: 4561979 | 71322500-6 | 25.09.2026 | 2,000 |
| Contract object: servicii de proiectare tehnica infrastructura de transport | ||||
| DA39149740 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | 71322500-6 | 28.10.2025 | 21,000 |
| Contract object: proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului | ||||
| DA38504084 | COMUNA ORASTIOARA DE SUS CUI: 4468366 | 71322500-6 | 10.07.2025 | 18,000 |
| Contract object: studiu de fezabilitate si documentatii pentru avize | ||||
| DA36692690 | COMUNA CALNIC CUI: 4561936 | 71328000-3 | 11.10.2024 | 500 |
| Contract object: verificare tehnica proiecte infrastructura rutiera | ||||
| DA35398808 | COMUNA CRICAU CUI: 4562508 | 71322500-6 | 01.04.2024 | 14,000 |
| Contract object: documentatie de proiectare tehnica pentru infrastructura de transport in comuna cricau | ||||
| DA35398900 | COMUNA CRICAU CUI: 4562508 | 71322500-6 | 01.04.2024 | 2,000 |
| Contract object: documentatie tehnica semnalizare rutiera | ||||
| DA35289928 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INVESTITII PUBLICE CRACIUNELU DE JOS-BLAJ CUI: 48524905 | 71322500-6 | 19.03.2024 | 111,450 |
| Contract object: achizitie sf+pt+verificare+asistenta tehnica pentru drum comunal dc 34 veza - craciunelu de jos | ||||
| DA35259971 | COMUNA IGHIU CUI: 4562397 | 71322500-6 | 14.03.2024 | 27,000 |
| Contract object: servicii de proiectare trotuare conform referat de necesitate nr. 3988 / 2024 | ||||
| DA33966352 | COMUNA METES CUI: 4562150 | 71322500-6 | 07.09.2023 | 33,600 |
| Contract object: proiectare faza dali si expertiza tehnica pentru investitia: modernizare drum comunal dc68 | ||||
| DA32667010 | COMUNA BUCIUM CUI: 4561979 | 71322500-6 | 27.02.2023 | 46,620 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport: modernizare drumuri locale valea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820657 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 30.07.2026 | 4,500 |
| Contract object: servicii pentru verificare la cerinta a4, b2 si d a documentatiei pentru obtinerea acordului prealabil si a documentatiei pt obtinerea autorizatiei de amplasament aferent lucrarii dezvoltare snt in vederea alinentarii cu gae naturale a localitatilor dibn centrul si nord - estul judetului botosani | ||||
| DAN2819946 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 29.07.2026 | 2,250 |
| Contract object: servicii pentru verificarea la cerintele a4, b2 si d documentatie tehnica pentru obtinerea acordului prealabil si autorizatie de amplasare in zona drumurilor nationale de la drdp iasi pentru obiectivul pt nr. tg_rep_10146 - punere in siguranta a conductei de transport gaze naturale moinesti-darmanesti, in zona vasaiesti, municipiul moinesti, subtraversare dn 2g de la km 50+911 | ||||
| DAN2622854 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 09.12.2025 | 5,000 |
| Contract object: servicii de verificare proiect tehnic drum forestier reabilitare drum forestier dinis, os dobra - ds hunedoara 2025, 363hdc262_25, 1 buc. | ||||
| DAN2509408 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 17.07.2025 | 2,250 |
| Contract object: servicii pentru verificare la cerinta a4, b2, d a documentatiei pentru obtinerea acordului prealabil si a documentatiei pentru obtinerea autorizatiei de amplasament in zona drumului dn2h la km 29+045 de la drdp lasi aferent lucrarii: alimentare cu energie electrica a statiei de primire godevil vicovu de jos din proiect tehnic nr. tg_inv_10786: conducta de transport gaze naturale radauti - horodnic de jos - vicovu de sus (inclusiv alimentarea cu energie electrica, protectie catodica si fibra optica) | ||||
| DAN2316707 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71315400-3 | 19.11.2024 | 2,250 |
| Contract object: servicii pentru verificare la cerintele a4, b2, d a documentatiei pentru obtinerea acordului prealabil si a documentatiei pentru obtinerea autorizatiei de amplasament in zona drumului dn 17a la km 73+725 si a drumului dn2h la km 20+075 respectiv la km 28+483 de la drdp iasi aferent lucrarii: tg_inv_10786: conducta de transport gaze naturale radauti-horodnic de jos-vicovu de sus (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) | ||||
- 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/42870187/api/v1/suppliers/42870187/revenue/api/v1/suppliers/42870187/scores/api/v1/suppliers/42870187/benchmarks/api/v1/red-flags/by-supplier/42870187/api/v1/suppliers/42870187/years/api/v1/suppliers/42870187/cpv/api/v1/suppliers/42870187/clients/api/v1/suppliers/42870187/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders