Total revenue
6.90 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
6.01 Mn.
133 purchases
Offline purchases
768,025 RON
13 purchases
Tenders
123,150 RON
1 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.9%
Main client: COMUNA CIURULEASA
National median: 30.2%
Ranked 16,195 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 9 largest CPV groups, out of 9; 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 CIURULEASA CUI: 4562311 | 1,759,218 | 719,438 | — | 2,478,656 | 35.9% | 5.7% | 23 | 2019–2025 |
| SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | 1,119,584 | — | — | 1,119,584 | 16.2% | 27.9% | 25 | 2021–2026 |
| COMUNA BUCIUM CUI: 4561979 | 914,513 | — | — | 914,513 | 13.3% | 2.9% | 30 | 2020–2026 |
| ORAS ABRUD CUI: 4905592 | 830,400 | 13,239 | — | 843,639 | 12.2% | 1.0% | 8 | 2024–2026 |
| ORAS CAMPENI CUI: 4331112 | 528,281 | — | — | 528,281 | 7.7% | 0.8% | 12 | 2018–2022 |
| COMUNA ROSIA MONTANA CUI: 4562290 | 272,363 | 22,230 | — | 294,593 | 4.3% | 0.5% | 5 | 2018–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 92,973 | — | 123,150 | 216,123 | 3.1% | 0.1% | 6 | 2023–2026 |
| COMUNA ARIESENI CUI: 4562419 | 127,870 | — | — | 127,870 | 1.9% | 0.3% | 7 | 2024–2026 |
| COMUNA POIANA VADULUI CUI: 4562222 | 99,560 | 12,118 | — | 111,678 | 1.6% | 0.8% | 5 | 2019–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 86,820 | — | — | 86,820 | 1.3% | 0.0% | 7 | 2022–2026 |
| COMUNA GARDA DE SUS CUI: 4562494 | 39,150 | — | — | 39,150 | 0.6% | 0.2% | 3 | 2023–2026 |
| ORAS BAIA DE ARIES CUI: 4561898 | 37,040 | — | — | 37,040 | 0.5% | 0.1% | 2 | 2025 |
| COMUNA ALMASU MARE CUI: 4562230 | 34,000 | — | — | 34,000 | 0.5% | 0.5% | 1 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 20,420 | — | — | 20,420 | 0.3% | 0.0% | 2 | 2022 |
| COMUNA LUPSA CUI: 4561901 | 19,240 | — | — | 19,240 | 0.3% | 0.0% | 3 | 2019 |
| SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 11,066 | — | — | 11,066 | 0.2% | 0.0% | 2 | 2023 |
| COMUNA VADU MOTILOR CUI: 4562192 | 8,200 | — | — | 8,200 | 0.1% | 0.0% | 2 | 2024–2025 |
| SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 | 3,375 | — | — | 3,375 | 0.1% | 0.3% | 2 | 2023 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | — | 1,000 | — | 1,000 | 0.0% | 0.2% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41295185 | COMUNA GARDA DE SUS CUI: 4562494 | 14210000-6 | 30.09.2026 | 2,750 |
| Contract object: achizitie nisip | ||||
| DA41226513 | COMUNA ARIESENI CUI: 4562419 | 14210000-6 | 21.09.2026 | 2,020 |
| Contract object: nisip 0-4 | ||||
| DA41058061 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | 44114100-3 | 26.08.2026 | 781 |
| Contract object: achizitionare beton | ||||
| DA41026442 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | 45233142-6 | 20.08.2026 | 172,175 |
| Contract object: achizitionare lucrari de reparatii strazi si drumuri comunale | ||||
| DA40989397 | COMUNA BUCIUM CUI: 4561979 | 60100000-9 | 14.08.2026 | 350 |
| Contract object: servicii de transport rutier, marfa | ||||
| DA40974307 | COMUNA BUCIUM CUI: 4561979 | 14212120-7 | 13.08.2026 | 6,950 |
| Contract object: agregate sort -nisip 0-16 cu transport | ||||
| DA40973781 | COMUNA ARIESENI CUI: 4562419 | 45500000-2 | 11.08.2026 | 46,200 |
| Contract object: inchiriere buldozer caterpilar pe senile . | ||||
| DA40894082 | ORAS ABRUD CUI: 4905592 | 44212100-0 | 28.07.2026 | 376,990 |
| Contract object: pod strada mecea | ||||
| DA40831288 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233160-8 | 15.07.2026 | 600 |
| Contract object: servicii de inchiriere trailer transport taf os vl ariesului - ds alba | ||||
| DA40788831 | SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | 44114100-3 | 08.07.2026 | 1,232 |
| Contract object: achizitionare beton | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2721227 | COMUNA POIANA VADULUI CUI: 4562222 | 14212000-0 | 02.04.2026 | 4,800 |
| Contract object: nisip combatere polei | ||||
| DAN2718947 | COMUNA POIANA VADULUI CUI: 4562222 | 14210000-6 | 01.04.2026 | 7,318 |
| Contract object: nisip 0-4 | ||||
| DAN2585923 | ORAS ABRUD CUI: 4905592 | 44110000-4 | 23.10.2025 | 3,159 |
| Contract object: beton c25/30 5,5 tone<br>transport beton 48 km | ||||
| DAN2525527 | COMUNA ROSIA MONTANA CUI: 4562290 | 45500000-2 | 07.08.2025 | 2,000 |
| Contract object: prestri servicii cu excavator | ||||
| DAN2129884 | ORAS ABRUD CUI: 4905592 | 44114000-2 | 12.03.2024 | 10,080 |
| Contract object: beron c35/45 cu transport inclus 20 mc | ||||
| DAN1892572 | COMUNA CIURULEASA CUI: 4562311 | 45221110-6 | 03.04.2023 | 310,924 |
| Contract object: construire pod in localitatea ciuruleasa, comuna ciuruleasa, judetul alba | ||||
| DAN1301334 | COMUNA CIURULEASA CUI: 4562311 | 44113620-7 | 29.06.2020 | 96,600 |
| Contract object: lucrari de asfaltare pe strada invatatorului, in centrul civic al comunei ciuruleasa | ||||
| DAN1301271 | COMUNA CIURULEASA CUI: 4562311 | 45232453-2 | 29.06.2020 | 52,480 |
| Contract object: amenajare rigole betonate pe strada invatatorului, in centrul civic al comunei ciuruleasa | ||||
| DAN1212181 | COMUNA ROSIA MONTANA CUI: 4562290 | 45500000-2 | 31.12.2019 | 20,230 |
| Contract object: inchiriere utilaj buldozer 12 to cu operator | ||||
| DAN1209026 | SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | 14211000-3 | 29.12.2019 | 1,000 |
| Contract object: nisip | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112921 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 44114100-3 | 30.10.2024 | 123,150 |
| Contract object: furnizare beton gata de turnare pentru administratia bazinala de apa mures - sistemul de gospodarire a apelor alba | ||||
- 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/4649532/api/v1/suppliers/4649532/revenue/api/v1/suppliers/4649532/scores/api/v1/suppliers/4649532/benchmarks/api/v1/red-flags/by-supplier/4649532/api/v1/suppliers/4649532/years/api/v1/suppliers/4649532/cpv/api/v1/suppliers/4649532/clients/api/v1/suppliers/4649532/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders