Total revenue
3.49 Mn.
171 client authorities · paid between 2021 and 2026
Direct purchases
3.03 Mn.
308 purchases
Offline purchases
462,586 RON
199 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
10.9%
Main client: COMUNA JUCU
National median: 30.2%
Ranked 38,959 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 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 JUCU CUI: 4426212 | 353,893 | 25,211 | — | 379,104 | 10.9% | 0.1% | 10 | 2022–2025 |
| AQUABIS SA CUI: 566787 | 288,000 | — | — | 288,000 | 8.2% | 0.0% | 5 | 2022–2026 |
| COMUNA REBRISOARA CUI: 4347380 | 210,000 | — | — | 210,000 | 6.0% | 0.5% | 2 | 2021 |
| COMUNA PETRU-RARES CUI: 4512330 | 183,200 | — | — | 183,200 | 5.2% | 0.5% | 2 | 2025–2026 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 109,782 | — | — | 109,782 | 3.1% | 1.1% | 16 | 2022–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | — | 69,393 | — | 69,393 | 2.0% | 0.0% | 12 | 2022–2026 |
| COMUNA COJOCNA CUI: 5022204 | 62,152 | 6,000 | — | 68,152 | 2.0% | 0.2% | 7 | 2023–2026 |
| COMUNA FLORESTI CUI: 4485391 | 63,377 | 1,260 | — | 64,637 | 1.9% | 0.0% | 6 | 2021–2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 51,500 | — | 51,500 | 1.5% | 0.0% | 25 | 2022–2026 |
| ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | 49,500 | — | — | 49,500 | 1.4% | 1.6% | 3 | 2025–2026 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 48,000 | — | — | 48,000 | 1.4% | 0.1% | 4 | 2021–2025 |
| COMUNA APAHIDA CUI: 4485243 | 40,000 | — | — | 40,000 | 1.1% | 0.0% | 4 | 2022–2026 |
| CENTRUL CULTURAL SIGHETU MARMATIEI CUI: 31425222 | 38,000 | — | — | 38,000 | 1.1% | 0.6% | 2 | 2024–2026 |
| COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 | 36,605 | — | — | 36,605 | 1.1% | 0.2% | 5 | 2022–2026 |
| COMUNA BONTIDA CUI: 4565261 | 24,000 | 12,000 | — | 36,000 | 1.0% | 0.1% | 3 | 2023–2025 |
| COMUNA MAIERU CUI: 4512305 | 36,000 | — | — | 36,000 | 1.0% | 0.0% | 2 | 2021–2022 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | 30,000 | 3,600 | — | 33,600 | 1.0% | 0.1% | 2 | 2024–2026 |
| ORASUL SEINI CUI: 3627765 | 30,000 | 2,000 | — | 32,000 | 0.9% | 0.0% | 4 | 2024–2026 |
| COMUNA BACIU CUI: 4378751 | 11,765 | 20,168 | — | 31,933 | 0.9% | 0.0% | 3 | 2023–2026 |
| COMUNA FELEACU CUI: 4354507 | 30,900 | 700 | — | 31,600 | 0.9% | 0.0% | 7 | 2022–2026 |
| ASOCIATIA PARTENERIAT GAL TINUTUL HAIDUCILOR CUI: 36497106 | 31,200 | — | — | 31,200 | 0.9% | 6.3% | 2 | 2025 |
| COMUNA BORSA CUI: 4378778 | 23,000 | 7,883 | — | 30,883 | 0.9% | 0.1% | 7 | 2023–2026 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | 30,000 | — | — | 30,000 | 0.9% | 0.1% | 4 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 28,800 | — | — | 28,800 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA CUZDRIOARA CUI: 4546936 | 28,800 | — | — | 28,800 | 0.8% | 0.1% | 4 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41084247 | COMUNA COJOCNA CUI: 5022204 | 79341000-6 | 02.09.2026 | 4,132 |
| Contract object: servicii de promovare si eveniment | ||||
| DA41059113 | JUDETUL SALAJ CUI: 4494764 | 79341000-6 | 28.08.2026 | 20,000 |
| Contract object: servicii publicitate lotul 4 - radio | ||||
| DA41056104 | COMUNA PETRU-RARES CUI: 4512330 | 79952100-3 | 27.08.2026 | 83,200 |
| Contract object: zilele comunei petru rares | ||||
| DA41030792 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 79342200-5 | 21.08.2026 | 413 |
| Contract object: servicii de promovare eveniment cultural | ||||
| DA40977744 | CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 | 79342200-5 | 13.08.2026 | 826 |
| Contract object: servicii de promovare eveniment | ||||
| DA40874304 | COMUNA BATARCI CUI: 3897165 | 79342200-5 | 23.07.2026 | 2,500 |
| Contract object: servicii de promovare prin proiect cultural calator prin ardeal | ||||
| DA40868694 | COMUNA BOIU MARE CUI: 3626913 | 79342200-5 | 23.07.2026 | 6,000 |
| Contract object: servicii de promovare prin proiect cultural calator prin ardeal | ||||
| DA40813661 | ORAS LIVADA CUI: 3896852 | 79341000-6 | 14.07.2026 | 7,200 |
| Contract object: abonament publicare anunturi si comunicate de presa | ||||
| DA40806984 | COMUNA APAHIDA CUI: 4485243 | 64228000-0 | 14.07.2026 | 12,000 |
| Contract object: servicii de promovare - emisiuni radio si televiziune | ||||
| DA40798680 | COMUNA TRITENII DE JOS CUI: 4426263 | 79342200-5 | 10.07.2026 | 4,200 |
| Contract object: servicii de promovare prin proiect cultural calator prin ardeal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863198 | COMUNA CETATE CUI: 4347364 | 79341000-6 | 24.09.2026 | 3,996 |
| Contract object: servicii de radiodifuziune, difuzare si realizare spot audio de interes local si regional, promovare localitate prin postul de radio somes, in cadrul rubricii calator prin ardeal | ||||
| DAN2862912 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 79341000-6 | 24.09.2026 | 800 |
| Contract object: promovare localitate prin proiect cultural calator prin ardeal-pentru luna iulie | ||||
| DAN2860643 | ORAS NASAUD CUI: 4347887 | 79341000-6 | 22.09.2026 | 1,300 |
| Contract object: servicii promovare localitate | ||||
| DAN2860637 | ORAS NASAUD CUI: 4347887 | 79341000-6 | 22.09.2026 | 1,300 |
| Contract object: servicii promovare localiate | ||||
| DAN2843982 | COMUNA APA CUI: 3897416 | 79342200-5 | 01.09.2026 | 600 |
| Contract object: servicii de promovare | ||||
| DAN2842631 | ORASUL SEINI CUI: 3627765 | 92200000-3 | 31.08.2026 | 1,000 |
| Contract object: radio somes - august 2026 | ||||
| DAN2841003 | COMUNA VALEA IERII CUI: 5562115 | 79342200-5 | 27.08.2026 | 1,800 |
| Contract object: promovare localitate prin proiect cultural calator prin ardeal pentru aprilie-iunie 2026 | ||||
| DAN2832312 | ORASUL SEINI CUI: 3627765 | 92200000-3 | 14.08.2026 | 1,000 |
| Contract object: radio somes iulie 2026 | ||||
| DAN2827332 | COMUNA BORSA CUI: 4378778 | 79341000-6 | 08.08.2026 | 1,681 |
| Contract object: servicii de publicitate | ||||
| DAN2815185 | COMUNA APA CUI: 3897416 | 79341000-6 | 22.07.2026 | 600 |
| Contract object: servicii promovare | ||||
- 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/44880101/api/v1/suppliers/44880101/revenue/api/v1/suppliers/44880101/scores/api/v1/suppliers/44880101/benchmarks/api/v1/red-flags/by-supplier/44880101/api/v1/red-flags/firme-noi/api/v1/suppliers/44880101/years/api/v1/suppliers/44880101/cpv/api/v1/suppliers/44880101/clients/api/v1/suppliers/44880101/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders