Total revenue
4.64 Mn.
17 client authorities · paid between 2022 and 2026
Direct purchases
2.51 Mn.
14 purchases
Offline purchases
15,000 RON
1 purchases
Tenders
2.12 Mn.
5 contracts
Won without competition
26.3%
2 of 5 lots
National rate: 34.3%
Ranked 6,905 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.0%
Main client: ORAS ZLATNA
National median: 30.2%
Ranked 36,695 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS ZLATNA CUI: 4331031 | — | — | 650,000 | 650,000 | 14.0% | 0.5% | 1 | 2024 |
| ORAS NEGRESTI-OAS CUI: 3963951 | — | — | 521,000 | 521,000 | 11.2% | 0.2% | 1 | 2025 |
| COMUNA GROSI CUI: 3627722 | 520,000 | — | — | 520,000 | 11.2% | 0.8% | 2 | 2025–2026 |
| COMUNA LIMANU CUI: 4671688 | — | — | 390,000 | 390,000 | 8.4% | 0.3% | 1 | 2026 |
| COMUNA TAUTEU CUI: 4784237 | — | — | 335,000 | 335,000 | 7.2% | 0.6% | 1 | 2024 |
| COMUNA COLTAU CUI: 16384650 | 300,000 | — | — | 300,000 | 6.5% | 1.6% | 2 | 2023–2025 |
| COMUNA COAS CUI: 16384641 | 270,000 | — | — | 270,000 | 5.8% | 0.7% | 1 | 2025 |
| COMUNA VADU IZEI CUI: 3694802 | 270,000 | — | — | 270,000 | 5.8% | 1.8% | 1 | 2025 |
| COMUNA CAMPULUNG LA TISA CUI: 3695093 | 270,000 | — | — | 270,000 | 5.8% | 1.7% | 1 | 2025 |
| ORASUL ULMENI CUI: 3694772 | 265,000 | — | — | 265,000 | 5.7% | 0.3% | 1 | 2023 |
| COMUNA MIRESU MARE CUI: 3627625 | 230,000 | — | — | 230,000 | 5.0% | 0.4% | 1 | 2024 |
| COMUNA MOISEI CUI: 3626921 | — | — | 221,500 | 221,500 | 4.8% | 0.1% | 1 | 2024 |
| COMUNA BISTRA CUI: 3695000 | 220,000 | — | — | 220,000 | 4.7% | 0.7% | 1 | 2022 |
| COMUNA OCNA SUGATAG CUI: 3694535 | 96,000 | — | — | 96,000 | 2.1% | 0.2% | 2 | 2024–2026 |
| COMUNA SACALASENI CUI: 3627390 | 55,000 | — | — | 55,000 | 1.2% | 0.2% | 1 | 2025 |
| ORASUL SEINI CUI: 3627765 | — | 15,000 | — | 15,000 | 0.3% | 0.0% | 1 | 2025 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| AEDILIS PROIECT SRL CUI: 16927071 | 1 | 221,500 | 443,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40561672 | COMUNA GROSI CUI: 3627722 | 71410000-5 | 08.06.2026 | 250,000 |
| Contract object: elaborarea unui plan urbanistic zonal in localitatea grosi | ||||
| DA39996450 | COMUNA OCNA SUGATAG CUI: 3694535 | 71410000-5 | 13.03.2026 | 50,000 |
| Contract object: elaborare plan urbanistic zonal pentru reglementare zona de agrement | ||||
| DA39416411 | COMUNA COLTAU CUI: 16384650 | 72312000-5 | 02.12.2025 | 50,000 |
| Contract object: transpunere pug in format gis | ||||
| DA38761125 | COMUNA COAS CUI: 16384641 | 71410000-5 | 28.08.2025 | 270,000 |
| Contract object: actualizare plan ubanistic general comuna coas, inclusiv transpunere in gis | ||||
| DA38299278 | COMUNA SACALASENI CUI: 3627390 | 71410000-5 | 13.06.2025 | 55,000 |
| Contract object: elaborare puz pt modificare functiune si reglementare zona industriala | ||||
| DA37572856 | COMUNA GROSI CUI: 3627722 | 71410000-5 | 03.03.2025 | 270,000 |
| Contract object: actualizare plan urbanistic general pentru comuna grosi | ||||
| DA37556939 | COMUNA CAMPULUNG LA TISA CUI: 3695093 | 71410000-5 | 27.02.2025 | 270,000 |
| Contract object: actualizare plan ubanistic general pentru comune, inclusiv transpunere in gis | ||||
| DA37377731 | COMUNA VADU IZEI CUI: 3694802 | 71410000-5 | 30.01.2025 | 270,000 |
| Contract object: actualizare plan ubanistic general pentru comune, inclusiv transpunere in gis | ||||
| DA36184606 | COMUNA OCNA SUGATAG CUI: 3694535 | 71410000-5 | 24.07.2024 | 46,000 |
| Contract object: elaborare puz pentru introducere teren in intravilan pentru construire complex servicii balneare | ||||
| DA35802692 | COMUNA MIRESU MARE CUI: 3627625 | 71410000-5 | 27.05.2024 | 230,000 |
| Contract object: actualizare plan ubanistic general pentru comune care nu cuprind monumente istorice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2650892 | ORASUL SEINI CUI: 3627765 | 71222200-2 | 12.01.2026 | 15,000 |
| Contract object: servicii de elaborare registru local al spatiilor verzi al orasului seini | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132166 | COMUNA LIMANU CUI: 4671688 | 71400000-2 | 15.04.2026 | 390,000 |
| Contract object: contract de prestari servicii actualizare plan urbanistic general al comunei limanu | ||||
| CAN1156688 | ORAS NEGRESTI-OAS CUI: 3963951 | 71410000-5 | 03.11.2025 | 521,000 |
| Contract object: actualizarea planului urbanistic general (pug), a regulamentului local de urbanism (rlu) si transpunerea in format gis a documentelor de amenajare a teritoriului de planificare urbana, ale orasului negresti oas, jud. satu mare | ||||
| SCNA1106285 | ORAS ZLATNA CUI: 4331031 | 71410000-5 | 25.06.2024 | 650,000 |
| Contract object: servicii de ,,elaborare plan urbanistic general si plan de mobilitate urbana durabila, inclusiv in format gis pentru orasul zlatna, judetul alba | ||||
| SCNA1100256 | COMUNA MOISEI CUI: 3626921 | 71410000-5 | 11.03.2024 | 443,000 |
| Contract object: elaborarea in format gis a documentelor de amenajare a teritoriului si planificare urbana plan urbanistic general al comunei moisei | ||||
| SCNA1099814 | COMUNA TAUTEU CUI: 4784237 | 71410000-5 | 29.02.2024 | 335,000 |
| Contract object: servicii de elaborare pug si studii aferente in cadrul proiectului elaborare studii de fundamentare si de specialitate a planului urbanistic general si elaborare in format gis a planului urbanistic general al comunei tauteu, judetul bihor | ||||
- 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/46328090/api/v1/suppliers/46328090/revenue/api/v1/suppliers/46328090/scores/api/v1/suppliers/46328090/benchmarks/api/v1/red-flags/by-supplier/46328090/api/v1/suppliers/46328090/years/api/v1/suppliers/46328090/cpv/api/v1/suppliers/46328090/clients/api/v1/suppliers/46328090/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders