Total revenue
2.36 Mn.
12 client authorities · paid between 2021 and 2025
Direct purchases
1.82 Mn.
16 purchases
Offline purchases
539,130 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
21.9%
Main client: MUNICIPIUL PETROSANI
National median: 30.2%
Ranked 29,235 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PETROSANI CUI: 4468943 | 129,500 | 386,000 | — | 515,500 | 21.9% | 0.2% | 4 | 2022–2025 |
| ORASUL DARMANESTI CUI: 4352921 | 266,155 | — | — | 266,155 | 11.3% | 0.2% | 2 | 2024–2025 |
| COMUNA SACUIEU CUI: 5698118 | 253,655 | — | — | 253,655 | 10.8% | 0.5% | 2 | 2021–2023 |
| MUNICIPIUL RESITA CUI: 3228764 | 245,500 | — | — | 245,500 | 10.4% | 0.0% | 3 | 2021–2023 |
| COMUNA ROSIA CUI: 5460832 | 219,250 | — | — | 219,250 | 9.3% | 0.4% | 2 | 2023–2025 |
| COMUNA POLOVRAGI CUI: 4718977 | 145,500 | — | — | 145,500 | 6.2% | 0.2% | 1 | 2025 |
| JUDETUL GALATI CUI: 3127476 | 142,857 | — | — | 142,857 | 6.1% | 0.0% | 1 | 2023 |
| COMUNA SANMARTIN CUI: 4641296 | 129,500 | — | — | 129,500 | 5.5% | 0.0% | 1 | 2022 |
| COMUNA HOREA CUI: 4562249 | 129,500 | — | — | 129,500 | 5.5% | 0.5% | 1 | 2021 |
| MUNICIPIUL BRASOV CUI: 4384206 | 128,500 | — | — | 128,500 | 5.5% | 0.0% | 1 | 2021 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 98,500 | — | 98,500 | 4.2% | 0.0% | 1 | 2021 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 28,500 | 54,630 | — | 83,130 | 3.5% | 0.0% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA38425232 | COMUNA POLOVRAGI CUI: 4718977 | 71241000-9 | 30.06.2025 | 145,500 |
| Contract object: studiu de fezabilitate amenajare linie de transport ecologic pe cablu de tip elegondola | ||||
| DA37513358 | ORASUL DARMANESTI CUI: 4352921 | 79930000-2 | 20.02.2025 | 127,500 |
| Contract object: servicii de proiectare pt. ob. de inv. pista bob montan popasul uzului, oras darmanesti | ||||
| DA37329221 | COMUNA ROSIA CUI: 5460832 | 79930000-2 | 22.01.2025 | 134,250 |
| Contract object: servicii intocmire pt-dtac b.r.e.a.c.h.:biodiversity research &education across cross-border habitas | ||||
| DA35567978 | ORASUL DARMANESTI CUI: 4352921 | 79314000-8 | 22.04.2024 | 138,655 |
| Contract object: studiu de fezabilitate pt. ob. de inv. ,,pista bob montan popasul uzului, or. darmanesti, jud. bacau | ||||
| DA34373309 | COMUNA SACUIEU CUI: 5698118 | 71241000-9 | 27.10.2023 | 138,655 |
| Contract object: servicii de studii de fezabilitate | ||||
| DA34346137 | COMUNA ROSIA CUI: 5460832 | 71241000-9 | 26.10.2023 | 85,000 |
| Contract object: servicii intocmire sf proiect rohu interreg romania -ungaria - project hard | ||||
| DA34031234 | JUDETUL GALATI CUI: 3127476 | 71241000-9 | 18.09.2023 | 142,857 |
| Contract object: studiu fezabilitate zona de agrement cu instalatii de tip sanie, piste biciclete tip montan | ||||
| DA32942393 | MUNICIPIUL RESITA CUI: 3228764 | 79419000-4 | 03.04.2023 | 27,500 |
| Contract object: servicii de consultanta ca expert cooptat pentru licitatie | ||||
| DA31550257 | MUNICIPIUL PETROSANI CUI: 4468943 | 71322000-1 | 07.10.2022 | 129,500 |
| Contract object: sf, studii geologice, studii topografice, pth amenajare traseu sanie pe sina pt toate anotimpurile | ||||
| DA31356279 | COMUNA SANMARTIN CUI: 4641296 | 79930000-2 | 12.09.2022 | 129,500 |
| Contract object: sf+pt+dtac - zona de agrement cu instalatie de tip sanie de vara in loc. betfia, com. sanmartin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2561028 | MUNICIPIUL PETROSANI CUI: 4468943 | 79311100-8 | 30.09.2025 | 162,000 |
| Contract object: elaborare documentatii sf, pt, verificare tehnica de calitate a pt, asistenta tehnica din partea proiectantului pentru obiectivul de investitii construire traseu mountain bike in zona turistica parang | ||||
| DAN2459069 | MUNICIPIUL PETROSANI CUI: 4468943 | 79314000-8 | 21.05.2025 | 68,500 |
| Contract object: actualizare sf amenajare linie de transport ecologic pe cablu tip telegondola intre strazile maleia si alpina, situate in intravilanul municipiului petrosani pentru obiectivul de investitii amenajare linie de transport ecologic pe cablu tip telegondola si a unei partii de schi cu instalatie nocturna | ||||
| DAN2037245 | MUNICIPIUL BISTRITA CUI: 4347569 | 71322000-1 | 02.11.2023 | 54,630 |
| Contract object: elaborare documentatii tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor pentru obiectivul de investitii sanie de vara,, municipiul bistrita, | ||||
| DAN1806476 | MUNICIPIUL PETROSANI CUI: 4468943 | 79314000-8 | 06.12.2022 | 155,500 |
| Contract object: elaborare studiu de fezabilitate, studii geologice, studii topografice pentru obiectivul de investitii amenajare linie de transport ecologic pe cablu tip telegondola intre strazile rusu si alpina situate in intravilanul municipiului petrosani | ||||
| DAN1536130 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 29.09.2021 | 98,500 |
| Contract object: amenajarea unei zone de agrement si ecoturism pe dealurile gusteritei - zona de agrement faza sf | ||||
- 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/42996070/api/v1/suppliers/42996070/revenue/api/v1/suppliers/42996070/scores/api/v1/suppliers/42996070/benchmarks/api/v1/red-flags/by-supplier/42996070/api/v1/suppliers/42996070/years/api/v1/suppliers/42996070/cpv/api/v1/suppliers/42996070/clients/api/v1/suppliers/42996070/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders