Total revenue
627,210 RON
17 client authorities · paid between 2021 and 2025
Direct purchases
529,910 RON
38 purchases
Offline purchases
97,300 RON
6 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
15.6%
Main client: COMUNA BAIA DE CRIS
National median: 30.2%
Ranked 35,364 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 BAIA DE CRIS CUI: 4374008 | 97,700 | — | — | 97,700 | 15.6% | 0.2% | 6 | 2021–2022 |
| COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | — | 97,300 | — | 97,300 | 15.5% | 5.0% | 6 | 2024–2025 |
| COMUNA TOMESTI CUI: 4521303 | 70,500 | — | — | 70,500 | 11.2% | 0.3% | 4 | 2021–2024 |
| COMUNA BALSA CUI: 5453827 | 63,400 | — | — | 63,400 | 10.1% | 0.3% | 4 | 2021–2023 |
| COMUNA BUNILA CUI: 4521320 | 51,990 | — | — | 51,990 | 8.3% | 0.2% | 3 | 2022–2023 |
| COMUNA ZAM CUI: 4468374 | 48,400 | — | — | 48,400 | 7.7% | 0.4% | 3 | 2022–2024 |
| COMUNA DOBRA CUI: 4374113 | 47,520 | — | — | 47,520 | 7.6% | 0.1% | 3 | 2022–2024 |
| COMUNA CARJITI CUI: 4468382 | 42,000 | — | — | 42,000 | 6.7% | 0.4% | 1 | 2023 |
| COMUNA BURJUC CUI: 4374261 | 40,000 | — | — | 40,000 | 6.4% | 0.2% | 3 | 2021–2023 |
| COMUNA GURASADA CUI: 4374172 | 23,500 | — | — | 23,500 | 3.8% | 0.1% | 4 | 2022 |
| COMUNA VALISOARA CUI: 4521419 | 20,000 | — | — | 20,000 | 3.2% | 0.1% | 1 | 2021 |
| COMUNA CERTEJU DE SUS CUI: 4374083 | 7,500 | — | — | 7,500 | 1.2% | 0.1% | 1 | 2021 |
| ORASUL GEOAGIU CUI: 5742426 | 7,500 | — | — | 7,500 | 1.2% | 0.0% | 1 | 2022 |
| COMUNA BATRANA CUI: 4521311 | 3,900 | — | — | 3,900 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 2,500 | — | — | 2,500 | 0.4% | 0.0% | 1 | 2021 |
| JUDETUL HUNEDOARA CUI: 4374474 | 2,500 | — | — | 2,500 | 0.4% | 0.0% | 1 | 2022 |
| SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | 1,000 | — | — | 1,000 | 0.2% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA35461561 | COMUNA TOMESTI CUI: 4521303 | 71351810-4 | 09.04.2024 | 37,500 |
| Contract object: documentatii prima inscriere imobil in cartea funciara | ||||
| DA35287154 | COMUNA DOBRA CUI: 4374113 | 71351810-4 | 19.03.2024 | 24,000 |
| Contract object: servicii de topografie | ||||
| DA35275030 | COMUNA ZAM CUI: 4468374 | 71351810-4 | 18.03.2024 | 22,000 |
| Contract object: servicii masuratori topografice si obtinere viza ocpi pentru canalizare, salciva si pojoga | ||||
| DA35255190 | COMUNA ZAM CUI: 4468374 | 71351810-4 | 14.03.2024 | 20,000 |
| Contract object: servicii masuratori topografice si obtinere viza ocpi pentru canalizare in satul zam, hd | ||||
| DA34358447 | COMUNA BUNILA CUI: 4521320 | 71351810-4 | 26.10.2023 | 9,000 |
| Contract object: masuratori topografice aductiune apa si aviz ocpi faza sf | ||||
| DA34118854 | COMUNA BURJUC CUI: 4374261 | 71351810-4 | 02.10.2023 | 26,400 |
| Contract object: masuratori topografice si receptie tehnica ocpi faza sf | ||||
| DA34011150 | COMUNA TOMESTI CUI: 4521303 | 71351810-4 | 14.09.2023 | 1,500 |
| Contract object: masuratori topografice si intocmire plan de situatie | ||||
| DA34011245 | COMUNA TOMESTI CUI: 4521303 | 71351810-4 | 14.09.2023 | 1,500 |
| Contract object: intocmire documetatie prima inscriere in cartea funciara pentru drumuri | ||||
| DA33847978 | COMUNA BATRANA CUI: 4521311 | 71351810-4 | 22.08.2023 | 3,900 |
| Contract object: masuratori topografice pentru proiectare pista biciclete + obtinere aviz ocpi | ||||
| DA33165904 | COMUNA BALSA CUI: 5453827 | 71351810-4 | 04.05.2023 | 3,000 |
| Contract object: masuratori topografice pentru proiectare + obtinere aviz ocpi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2495100 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 71351810-4 | 03.07.2025 | 38,500 |
| Contract object: masuratori topografice si intocmire profil iazuri | ||||
| DAN2464892 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 71351810-4 | 28.05.2025 | 16,500 |
| Contract object: masuratori topografice si intocmire profil iazuri | ||||
| DAN2318315 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 71351810-4 | 21.11.2024 | 6,800 |
| Contract object: masuratori topografice si intocmirea profilelor, precum si achizitionarea si montarea bornelor topografice la iazul brazesti-ob.minier mina complex vechi-put iosiv | ||||
| DAN2305568 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 71351810-4 | 04.11.2024 | 22,000 |
| Contract object: masuratori topografice si intocmirea profilelor pentru- ob. minier teliuc iaz 2,3; ob. minier sasca montana-iaz 1;masuratori topografice si batrimetrice la lacul artificial format pe vatra fostei cariere teliuc | ||||
| DAN2305517 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 71351810-4 | 04.11.2024 | 11,000 |
| Contract object: masuratori topografice si profilari longitudinale la pct. lucru fagetul ierii-iaz fagetul ierii precum si la ob. minier iara-iaz de decantare baisoara | ||||
| DAN2262113 | COMPANIA NATIONALA A CUPRULUI AURULUI SI FIERULUI MINVEST SA CUI: 2117946 | 71351810-4 | 10.09.2024 | 2,500 |
| Contract object: materializarea in teren a unei rigole de colectare a apelor exilfiltrate din iaz<br>pe conturul frontului de retentive la iazul de decantare fagetul ierii | ||||
- 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/44289475/api/v1/suppliers/44289475/revenue/api/v1/suppliers/44289475/scores/api/v1/suppliers/44289475/benchmarks/api/v1/red-flags/by-supplier/44289475/api/v1/red-flags/firme-noi/api/v1/suppliers/44289475/years/api/v1/suppliers/44289475/cpv/api/v1/suppliers/44289475/clients/api/v1/suppliers/44289475/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders