Total revenue
21.35 Mn.
123 client authorities · paid between 2022 and 2026
Direct purchases
20.78 Mn.
241 purchases
Offline purchases
566,500 RON
7 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
6.2%
Main client: COMUNA BALAN
National median: 30.2%
Ranked 41,133 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 8 largest CPV groups, out of 8; 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 BALAN CUI: 4291689 | 1,315,280 | — | — | 1,315,280 | 6.2% | 1.8% | 12 | 2022–2026 |
| AQUABIS SA CUI: 566787 | 887,000 | — | — | 887,000 | 4.2% | 0.1% | 5 | 2022–2026 |
| COMUNA SANANDREI CUI: 5390656 | 731,000 | — | — | 731,000 | 3.4% | 0.6% | 6 | 2023–2026 |
| COMUNA GARBOU CUI: 4291654 | 719,000 | — | — | 719,000 | 3.4% | 4.2% | 8 | 2022–2026 |
| COMUNA BERCENI CUI: 4434010 | 658,000 | — | — | 658,000 | 3.1% | 0.6% | 5 | 2023–2026 |
| COMUNA DUMBRAVA CUI: 4712532 | 506,000 | — | — | 506,000 | 2.4% | 0.4% | 6 | 2022–2024 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 490,000 | — | — | 490,000 | 2.3% | 0.2% | 2 | 2025 |
| ORASUL RECAS CUI: 2512589 | 480,000 | — | — | 480,000 | 2.3% | 0.5% | 3 | 2025 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 470,000 | — | — | 470,000 | 2.2% | 0.3% | 4 | 2022–2023 |
| COMUNA BONTIDA CUI: 4565261 | 418,000 | — | — | 418,000 | 2.0% | 0.8% | 4 | 2023–2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 410,000 | — | — | 410,000 | 1.9% | 0.1% | 2 | 2025 |
| COMUNA BUTENI CUI: 3518997 | 409,400 | — | — | 409,400 | 1.9% | 0.6% | 4 | 2023–2026 |
| COMUNA MIROSLAVA CUI: 4540461 | 408,000 | — | — | 408,000 | 1.9% | 0.1% | 3 | 2023–2026 |
| ORAS BECLEAN CUI: 4548821 | 400,000 | — | — | 400,000 | 1.9% | 0.1% | 2 | 2025 |
| COMUNA NEGRENI CUI: 14866024 | 398,000 | — | — | 398,000 | 1.9% | 1.0% | 5 | 2023–2026 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 393,000 | — | — | 393,000 | 1.8% | 0.3% | 3 | 2025 |
| MUNICIPIUL TURDA CUI: 4378930 | 252,000 | 140,000 | — | 392,000 | 1.8% | 0.1% | 2 | 2023–2025 |
| COMUNA FILDU DE JOS CUI: 4637627 | 390,000 | — | — | 390,000 | 1.8% | 1.5% | 3 | 2026 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 381,000 | — | — | 381,000 | 1.8% | 0.4% | 2 | 2025 |
| COMUNA RODNA CUI: 4512321 | 369,000 | — | — | 369,000 | 1.7% | 0.4% | 4 | 2023–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC CUI: 26752660 | 368,000 | — | — | 368,000 | 1.7% | 5.6% | 3 | 2023–2026 |
| COMUNA CRASNA CUI: 4495115 | 340,000 | — | — | 340,000 | 1.6% | 0.6% | 2 | 2025 |
| COMUNA HOLOD CUI: 5398374 | 340,000 | — | — | 340,000 | 1.6% | 0.9% | 2 | 2025 |
| COMUNA IP CUI: 4291697 | 340,000 | — | — | 340,000 | 1.6% | 0.7% | 2 | 2026 |
| MUNICIPIUL IASI CUI: 4541580 | 206,200 | 98,000 | — | 304,200 | 1.4% | 0.0% | 3 | 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 |
|---|---|---|---|---|
| DA41264087 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 71314300-5 | 25.09.2026 | 50,000 |
| Contract object: analiza energetica/audit electroenergetic | ||||
| DA41264056 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 71241000-9 | 25.09.2026 | 150,000 |
| Contract object: servicii de studiu de fezablitate fondul de modernizare fotovoltaice | ||||
| DA41263219 | ORASUL ORAVITA CUI: 3227963 | 71241000-9 | 24.09.2026 | 187,500 |
| Contract object: servicii de studiu de fezablitate fondul de modernizare fotovoltaice | ||||
| DA41228466 | COMUNA VALCAU DE JOS CUI: 4291930 | 71241000-9 | 22.09.2026 | 50,000 |
| Contract object: studiu de fezabilitate fondul de modernizare_stocare | ||||
| DA41229427 | COMUNA VALCAU DE JOS CUI: 4291930 | 71323100-9 | 22.09.2026 | 65,000 |
| Contract object: servicii proiectare fondul de modernizare institutii publice -stocare | ||||
| DA41221386 | MUNICIPIUL ORASTIE CUI: 4634515 | 79314000-8 | 21.09.2026 | 197,500 |
| Contract object: achizitie servicii de intocmire sf si documentatii avize | ||||
| DA41194133 | ORAS NASAUD CUI: 4347887 | 71314300-5 | 18.09.2026 | 50,000 |
| Contract object: analiza energetica/audit electroenergetic | ||||
| DA41194660 | ORAS NASAUD CUI: 4347887 | 71241000-9 | 18.09.2026 | 150,000 |
| Contract object: servicii de studiu de fezablitate fondul de modernizare fotovoltaice | ||||
| DA41179337 | COMUNA BERCENI CUI: 4434010 | 71241000-9 | 15.09.2026 | 120,000 |
| Contract object: achizitie servicii elaborare studiu de fezabilitate | ||||
| DA41177712 | COMUNA BONTIDA CUI: 4565261 | 71241000-9 | 14.09.2026 | 135,000 |
| Contract object: studiu de fezabilitate fondul de modernizare_stocare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2563621 | MUNICIPIUL IASI CUI: 4541580 | 79411000-8 | 02.10.2025 | 98,000 |
| Contract object: servicii de consultanta pentru elaborare aplicatie de finantare pentru depunerea proiectului amplasare panouri fotovoltaice la cet 2 holboca | ||||
| DAN2083430 | MUNICIPIUL TURDA CUI: 4378930 | 71318000-0 | 08.01.2024 | 140,000 |
| Contract object: servicii de consultanta pentru pregatirea si depunerea, in beneficiul mun. turda, a unei cereri de finantare din fondul pentru modernizare, programul-cheie 1: surse regenerabile de energie si tocarea energiei, inclusiv asistentain etapa de evaluare a proiectului. | ||||
| DAN2065006 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71241000-9 | 13.12.2023 | 120,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice, faza studiu de fezabilitate si intocmire a aplicatiei de finantare pentru proiectul dezvoltarea unui parc fotovoltaic pentru autoconsum in judetul bistrita-nasaud | ||||
| DAN2048194 | MUNICIPIUL BISTRITA CUI: 4347569 | 79314000-8 | 17.11.2023 | 138,500 |
| Contract object: servicii de proiectare pentru elaborare faza de proiectare sf la obiectivul de investitii parc panouri fotovoltaice sarata. | ||||
| DAN1834263 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 72224000-1 | 05.01.2023 | 30,000 |
| Contract object: consultanta de specialitate | ||||
| DAN1777313 | COMUNA TOMNATIC CUI: 16590331 | 79400000-8 | 18.10.2022 | 20,000 |
| Contract object: servicii de consultanta pt elaborare proiect prin pnrr-componenta c10 - fondul local pentru proiectul: asigurarea infrastructurii pentru transportul verde - piste pentru biciclete pentru uat tomnatic | ||||
| DAN1777308 | COMUNA TOMNATIC CUI: 16590331 | 79400000-8 | 18.10.2022 | 20,000 |
| Contract object: servicii de consultanta pentru elaborare proiect prin pnrr pentru componenta c5- valul renovarii pentru proiectul reabilitare structurala si energetica cladire c1 birouri administrative (primarie) si c2 anexe si magazii, tomnatic, cf 402423. | ||||
- 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/46466085/api/v1/suppliers/46466085/revenue/api/v1/suppliers/46466085/scores/api/v1/suppliers/46466085/benchmarks/api/v1/red-flags/by-supplier/46466085/api/v1/red-flags/firme-noi/api/v1/suppliers/46466085/years/api/v1/suppliers/46466085/cpv/api/v1/suppliers/46466085/clients/api/v1/suppliers/46466085/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders