Total revenue
830,800 RON
12 client authorities · paid between 2021 and 2026
Direct purchases
638,000 RON
17 purchases
Offline purchases
192,800 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
36.5%
Main client: ORASUL CISNADIE
National median: 30.2%
Ranked 15,857 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CISNADIE CUI: 4406002 | 165,000 | 137,800 | — | 302,800 | 36.5% | 0.6% | 7 | 2025–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | 281,000 | — | — | 281,000 | 33.8% | 0.0% | 4 | 2024–2026 |
| ORASUL UNGHENI CUI: 4323322 | 12,000 | 50,000 | — | 62,000 | 7.5% | 0.1% | 3 | 2021–2025 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 60,000 | — | — | 60,000 | 7.2% | 0.0% | 1 | 2025 |
| URBANA SA CUI: 11086130 | 50,000 | — | — | 50,000 | 6.0% | 1.5% | 1 | 2026 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 40,000 | — | — | 40,000 | 4.8% | 0.0% | 1 | 2025 |
| ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 7,000 | — | — | 7,000 | 0.8% | 0.0% | 1 | 2026 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA GLODENI CUI: 4322734 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA BAGACIU CUI: 4436933 | 6,000 | — | — | 6,000 | 0.7% | 0.1% | 1 | 2026 |
| COMUNA CRISTESTI CUI: 4323357 | 5,000 | — | — | 5,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA CIUMANI CUI: 4367922 | — | 5,000 | — | 5,000 | 0.6% | 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 |
|---|---|---|---|---|
| DA40641252 | URBANA SA CUI: 11086130 | 48900000-7 | 17.06.2026 | 50,000 |
| Contract object: programul informatic salux - salubrizare stradala | ||||
| DA40536397 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 72261000-2 | 03.06.2026 | 7,000 |
| Contract object: achizitie abonament lunar program achizitii publice - agatha plus | ||||
| DA40528860 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | 79418000-7 | 02.06.2026 | 95,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice_zona 3 sighisoara | ||||
| DA39893490 | COMUNA BAGACIU CUI: 4436933 | 48900000-7 | 25.02.2026 | 6,000 |
| Contract object: licenta anuala agatha plus - modul paap | ||||
| DA39654618 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | 79418000-7 | 15.01.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice_conform oferta nr. 2026.14 din 13.01.2026 | ||||
| DA39613547 | ORASUL UNGHENI CUI: 4323322 | 48900000-7 | 30.12.2025 | 12,000 |
| Contract object: licenta agatha plus - modul paap | ||||
| DA39585363 | MUNICIPIUL TARNAVENI CUI: 4323535 | 90713000-8 | 19.12.2025 | 40,000 |
| Contract object: elaborare studiu de oport al delegarii serv de deratizare, dezinsectie si dezinfectie, al da si cont | ||||
| DA39147089 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT MURES CUI: 24219033 | 72221000-0 | 24.10.2025 | 30,000 |
| Contract object: servicii de consultanta - calcul taxa de salubrizare pentru anul 2026 la nivelul judetului mures | ||||
| DA38951991 | ORASUL CISNADIE CUI: 4406002 | 79418000-7 | 26.09.2025 | 45,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA38578576 | ORASUL CISNADIE CUI: 4406002 | 79418000-7 | 23.07.2025 | 20,000 |
| Contract object: consultanta in achizitii publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852418 | ORASUL CISNADIE CUI: 4406002 | 79418000-7 | 14.09.2026 | 40,000 |
| Contract object: servicii de consultanta in achizitii publice pentru atribuirea contractului executie lucrari pentru realizarea obiectivului de investitii infintarea parcului culuarul de argint | ||||
| DAN2803677 | ORASUL CISNADIE CUI: 4406002 | 79418000-7 | 08.07.2026 | 35,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru atribuirea contractului avand ca obiect insule ecologice digitalizate pentru orasul cisnadie | ||||
| DAN2706758 | ORASUL CISNADIE CUI: 4406002 | 79418000-7 | 18.03.2026 | 62,800 |
| Contract object: servicii de consultanta in achizitii publice pentru atribuirea contractului avand ca obiect- achizitie servicii de proiectare si executie lucrari pentru realizarea investitiei- amenajare parc fotovoltaic cisnadie. | ||||
| DAN2265848 | COMUNA CIUMANI CUI: 4367922 | 79418000-7 | 16.09.2024 | 5,000 |
| Contract object: servicii de asistenta in domeniul achizitiilor publice | ||||
| DAN1609352 | ORASUL UNGHENI CUI: 4323322 | 79311100-8 | 10.01.2022 | 30,000 |
| Contract object: elaborare strategie de dezvoltare locala 2022-2027 | ||||
| DAN1608851 | ORASUL UNGHENI CUI: 4323322 | 79311100-8 | 10.01.2022 | 20,000 |
| Contract object: documentatie tehnico-economica il public | ||||
- 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/44991231/api/v1/suppliers/44991231/revenue/api/v1/suppliers/44991231/scores/api/v1/suppliers/44991231/benchmarks/api/v1/red-flags/by-supplier/44991231/api/v1/suppliers/44991231/years/api/v1/suppliers/44991231/cpv/api/v1/suppliers/44991231/clients/api/v1/suppliers/44991231/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders