Total revenue
20.63 Mn.
39 client authorities · paid between 2023 and 2026
Direct purchases
18.07 Mn.
81 purchases
Offline purchases
35,044 RON
1 purchases
Tenders
2.53 Mn.
3 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
7.3%
Main client: ORAS INEU
National median: 30.2%
Ranked 40,722 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 12 largest CPV groups, out of 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS INEU CUI: 3519020 | 39,750 | — | 1,470,611 | 1,510,361 | 7.3% | 0.4% | 3 | 2025–2026 |
| COMUNA JUPANESTI CUI: 4898720 | 294,255 | — | 1,056,160 | 1,350,415 | 6.6% | 2.2% | 3 | 2024–2025 |
| COMUNA PODENI CUI: 4484477 | 1,242,600 | — | — | 1,242,600 | 6.0% | 3.1% | 3 | 2024–2025 |
| COMUNA NICSENI CUI: 3372122 | 1,227,134 | — | — | 1,227,134 | 6.0% | 3.9% | 2 | 2024–2025 |
| COMUNA PONOARELE CUI: 6098316 | 1,224,854 | — | — | 1,224,854 | 5.9% | 2.8% | 4 | 2024 |
| COMUNA GURA PADINII CUI: 16560233 | 1,099,900 | — | — | 1,099,900 | 5.3% | 1.8% | 3 | 2024 |
| COMUNA ARCANI CUI: 4898894 | 1,002,060 | — | — | 1,002,060 | 4.9% | 2.6% | 5 | 2023–2024 |
| COMUNA GRUIA CUI: 4871210 | 963,000 | — | — | 963,000 | 4.7% | 2.4% | 3 | 2024 |
| COMUNA BALA CUI: 4426468 | 937,250 | — | — | 937,250 | 4.5% | 3.4% | 2 | 2024 |
| COMUNA BALESTI CUI: 4898797 | 930,680 | — | — | 930,680 | 4.5% | 1.3% | 2 | 2023–2024 |
| COMUNA BACLES CUI: 5819414 | 898,676 | — | — | 898,676 | 4.4% | 1.5% | 1 | 2023 |
| COMUNA OBIRSIA CLOSANI CUI: 7536910 | 783,240 | — | — | 783,240 | 3.8% | 2.3% | 3 | 2023–2024 |
| COMUNA ROSIA DE AMARADIA CUI: 4898487 | 732,000 | — | — | 732,000 | 3.6% | 1.5% | 2 | 2024 |
| COMUNA GIUBEGA CUI: 4553429 | 710,666 | — | — | 710,666 | 3.4% | 2.1% | 2 | 2024–2025 |
| COMUNA FERESTI CUI: 16476761 | 617,505 | — | — | 617,505 | 3.0% | 0.8% | 3 | 2024–2025 |
| COMUNA SEMLAC CUI: 3518830 | 597,735 | — | — | 597,735 | 2.9% | 1.6% | 3 | 2024–2025 |
| COMUNA OSICA DE JOS CUI: 16579643 | 521,000 | — | — | 521,000 | 2.5% | 1.1% | 3 | 2023–2024 |
| COMUNA NEGOI CUI: 4553780 | 477,593 | — | — | 477,593 | 2.3% | 1.1% | 1 | 2023 |
| COMUNA CIOROIASI CUI: 4554114 | 354,000 | — | — | 354,000 | 1.7% | 0.7% | 2 | 2024 |
| COMUNA FLORESTI CUI: 7536945 | 321,100 | — | — | 321,100 | 1.6% | 1.0% | 1 | 2024 |
| SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 250,934 | — | — | 250,934 | 1.2% | 0.1% | 14 | 2024–2026 |
| COMUNA RUNCU CUI: 4448229 | 246,135 | — | — | 246,135 | 1.2% | 0.4% | 1 | 2024 |
| COMUNA POLOVRAGI CUI: 4718977 | 246,000 | — | — | 246,000 | 1.2% | 0.4% | 1 | 2024 |
| COMUNA LELESTI CUI: 4898738 | 246,000 | — | — | 246,000 | 1.2% | 1.2% | 1 | 2024 |
| COMUNA SIMIAN CUI: 4550988 | 244,000 | — | — | 244,000 | 1.2% | 0.1% | 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 |
|---|---|---|---|---|
| DA40979603 | ORAS INEU CUI: 3519020 | 34928400-2 | 12.08.2026 | 39,750 |
| Contract object: banci smart - proiect tic pnrr | ||||
| DA39791965 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 45421000-4 | 09.02.2026 | 111,384 |
| Contract object: lucrari de inlocuire usi automate | ||||
| DA39491418 | COMUNA NICSENI CUI: 3372122 | 45316000-5 | 10.12.2025 | 330,634 |
| Contract object: lucrari de amplasare stalpi de iluminat stradali fotovoltaici inteligenti in comuna nicseni | ||||
| DA38636850 | COMUNA GIUBEGA CUI: 4553429 | 45233292-2 | 01.08.2025 | 464,666 |
| Contract object: sisteme inteligente de management urban/local-sistem de monitorizare si siguranta a spatiului public | ||||
| DA38555063 | COMUNA SEMLAC CUI: 3518830 | 45213311-6 | 18.07.2025 | 72,435 |
| Contract object: lucrari privind construire statie de autobuz inteligenta, in comuna semlac, judetul arad | ||||
| DA38110753 | COMUNA JUPANESTI CUI: 4898720 | 31681500-8 | 14.05.2025 | 171,255 |
| Contract object: achzitionarea si montarea unei statii de reincarcare electrice | ||||
| DA37908908 | COMUNA TOPORU CUI: 5123705 | 31121100-1 | 14.04.2025 | 107,519 |
| Contract object: grup electrogen | ||||
| DA37639903 | COMUNA PODENI CUI: 4484477 | 45200000-9 | 11.03.2025 | 843,800 |
| Contract object: lucrari de amplasare stalpi de iluminat stradali fotovoltaici inteligenti | ||||
| DA37578108 | COMUNA FERESTI CUI: 16476761 | 44212321-5 | 04.03.2025 | 147,600 |
| Contract object: furnizare produse | ||||
| DA37397897 | COMUNA PODENI CUI: 4484477 | 35125300-2 | 03.02.2025 | 231,000 |
| Contract object: executie lucrari sisteme inteligente de management local-sisteme de monitorizare si siguranta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2022182 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 71356100-9 | 13.10.2023 | 35,044 |
| Contract object: servicii de verificare a documentatiilor tehnico-economice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119129 | ORAS INEU CUI: 3519020 | 45000000-7 | 10.04.2025 | 1,470,611 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional: asigurarea infrastructurii pentru transportul verde-its/alte infrastructuri tic sisteme inteligente de management urban (2 loturi) | ||||
| SCNA1111613 | COMUNA JUPANESTI CUI: 4898720 | 45310000-3 | 04.10.2024 | 1,056,160 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: amplasare stalpi de iluminat stradali fotovoltaici inteligenti in comuna jupanesti, judetul gorj, pnrr/2022/c10/i1.2, runda 1. | ||||
- 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/46091350/api/v1/suppliers/46091350/revenue/api/v1/suppliers/46091350/scores/api/v1/suppliers/46091350/benchmarks/api/v1/red-flags/by-supplier/46091350/api/v1/suppliers/46091350/years/api/v1/suppliers/46091350/cpv/api/v1/suppliers/46091350/clients/api/v1/suppliers/46091350/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders