Total revenue
14.22 Mn.
14 client authorities · paid between 2022 and 2026
Direct purchases
2.58 Mn.
18 purchases
Offline purchases
654,723 RON
2 purchases
Tenders
10.99 Mn.
6 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.8%
Main client: COMUNA BUZA
National median: 30.2%
Ranked 19,479 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 6 largest CPV groups, out of 6; 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 BUZA CUI: 4426158 | — | — | 4,526,694 | 4,526,694 | 31.8% | 18.9% | 1 | 2026 |
| COMUNA BALA CUI: 4436836 | 231,400 | — | 1,629,510 | 1,860,910 | 13.1% | 9.1% | 4 | 2024–2025 |
| ORASUL CISNADIE CUI: 4406002 | — | — | 1,820,495 | 1,820,495 | 12.8% | 3.4% | 1 | 2026 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | — | — | 1,243,293 | 1,243,293 | 8.7% | 1.4% | 1 | 2025 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 849,900 | 265,000 | — | 1,114,900 | 7.8% | 0.1% | 2 | 2023–2026 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 994,013 | 994,013 | 7.0% | 0.2% | 1 | 2025 |
| MUNICIPIUL MEDIAS CUI: 4240677 | — | — | 771,500 | 771,500 | 5.4% | 0.1% | 1 | 2023 |
| ORAS SARMASU CUI: 6405259 | 507,300 | — | — | 507,300 | 3.6% | 0.5% | 2 | 2023 |
| ORASUL UNGHENI CUI: 4323322 | 468,000 | — | — | 468,000 | 3.3% | 0.6% | 5 | 2022–2023 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 389,723 | — | 389,723 | 2.7% | 0.0% | 1 | 2024 |
| COMUNA COJOCNA CUI: 5022204 | 375,139 | — | — | 375,139 | 2.6% | 0.8% | 3 | 2023–2024 |
| COMUNA RACIU CUI: 4375941 | 65,000 | — | — | 65,000 | 0.5% | 0.2% | 2 | 2022 |
| COMUNA BAND CUI: 4323470 | 60,000 | — | — | 60,000 | 0.4% | 0.1% | 1 | 2023 |
| COMUNA SANPETRU DE CAMPIE CUI: 4619132 | 23,035 | — | — | 23,035 | 0.2% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| MOBCOMAND SRL CUI: 17316670 | 1 | 771,500 | 1,543,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40769778 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45231300-8 | 10.07.2026 | 849,900 |
| Contract object: pt, asis. tehnica, verificator proiectsi executie lucrari-extindere retea apa-canalizare str. verde | ||||
| DA38951854 | COMUNA BALA CUI: 4436836 | 45332000-3 | 26.09.2025 | 10,000 |
| Contract object: achizitie servicii montaj fosa septica | ||||
| DA38936263 | COMUNA BALA CUI: 4436836 | 45232411-6 | 24.09.2025 | 21,400 |
| Contract object: achizitie lucrari de executie retele de drenaj si canalizare pluviala in limita a 100 ml | ||||
| DA37905772 | COMUNA BALA CUI: 4436836 | 45232150-8 | 14.04.2025 | 200,000 |
| Contract object: proiectare si executie extindere retea apa ercea - etapa ii | ||||
| DA35642913 | COMUNA COJOCNA CUI: 5022204 | 45232400-6 | 07.05.2024 | 13,000 |
| Contract object: lucrari de reparatii retele canalizare menajera | ||||
| DA35250624 | COMUNA COJOCNA CUI: 5022204 | 45232400-6 | 14.03.2024 | 117,227 |
| Contract object: executie retele canalizare | ||||
| DA34261031 | COMUNA COJOCNA CUI: 5022204 | 45232400-6 | 17.10.2023 | 244,912 |
| Contract object: lucrari de executie retele canalizare | ||||
| DA34026356 | ORASUL UNGHENI CUI: 4323322 | 71322200-3 | 15.09.2023 | 123,000 |
| Contract object: proiectarea retelelor de canalizare faza pt | ||||
| DA34026395 | ORASUL UNGHENI CUI: 4323322 | 71322200-3 | 15.09.2023 | 115,000 |
| Contract object: servicii de proiectare retele apa faza pt | ||||
| DA33664639 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | 44162500-8 | 17.07.2023 | 23,035 |
| Contract object: conducte pehd apa potabila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2186021 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232150-8 | 23.05.2024 | 389,723 |
| Contract object: extindere retele si bransamente apa potabila, comuna surduc, judetul salaj | ||||
| DAN1975618 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71242000-6 | 02.08.2023 | 265,000 |
| Contract object: proiect tehnic, asistenta tehnica din partea proiectantului si executie pentru alimentare cu apa, canalizare menajera, canalizare pluviala, bransamente si racorduri la obiectivul reconversie functionala si/sau utilizarea unor terenuri si suprafete abandonate si neutilizate din interiorul municipiului targu mures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137578 | COMUNA BUZA CUI: 4426158 | 45232150-8 | 30.09.2026 | 4,526,694 |
| Contract object: executie de lucrari la obiectivul: extindere retea de alimentare cu apa in comuna buza, judetul cluj | ||||
| SCNA1133111 | ORASUL CISNADIE CUI: 4406002 | 45232150-8 | 18.05.2026 | 1,820,495 |
| Contract object: extindere retele alimentare cu apa si canalizare menajera si realizare retea de canalizare ape pluviale, bransamente si racorduri, str. lunga, loc. cisnadie, jud. sibiu | ||||
| SCNA1120225 | MUNICIPIUL ZALAU CUI: 4291786 | 45231100-6 | 17.09.2025 | 994,013 |
| Contract object: contract de achizitie publica de lucrri pentru obiectivul de investitii: ,,asigurare utilitati (apa, canalizare menajera, canalizare pluviala, energie electrica, gaz, internet) pentru obiectivul de investitii construire cresa mare, str. bistritei nr. 5 din municipiul zalau | ||||
| SCNA1125466 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 45232400-6 | 16.09.2025 | 1,243,293 |
| Contract object: executie lucrari pentru obiectivul de investitii extindere retea de alimentare apa potabila si canalizare menajera in strazile budai nagy antal, tiglariei si karahegy din orasul cristuru secuiesc, jud. harghita | ||||
| SCNA1104775 | COMUNA BALA CUI: 4436836 | 45232150-8 | 30.05.2024 | 1,629,510 |
| Contract object: proiectare si executie lucrari de extindere retea de alimentare cu apa in localitatea ercea, comuna bala, judetul mures | ||||
| SCNA1090653 | MUNICIPIUL MEDIAS CUI: 4240677 | 45232130-2 | 16.08.2023 | 1,543,000 |
| Contract object: reabilitare strazi municipiul medias- str campul de jos si str campul de sus- retele de apa si canalizare | ||||
- 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/44278980/api/v1/suppliers/44278980/revenue/api/v1/suppliers/44278980/scores/api/v1/suppliers/44278980/benchmarks/api/v1/red-flags/by-supplier/44278980/api/v1/suppliers/44278980/years/api/v1/suppliers/44278980/cpv/api/v1/suppliers/44278980/clients/api/v1/suppliers/44278980/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders