Total revenue
9.78 Mn.
32 client authorities · paid between 2023 and 2026
Direct purchases
4.32 Mn.
81 purchases
Offline purchases
89,350 RON
2 purchases
Tenders
5.37 Mn.
2 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
36.2%
Main client: COMUNA FACAENI
National median: 30.2%
Ranked 16,067 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 7 largest CPV groups, out of 7; 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 FACAENI CUI: 4365379 | 213,689 | — | 3,321,826 | 3,535,515 | 36.2% | 5.5% | 8 | 2023–2026 |
| ORAS MURFATLAR CUI: 4859712 | 23,500 | 29,850 | 2,052,105 | 2,105,455 | 21.5% | 1.3% | 3 | 2025–2026 |
| COMUNA BALTA ALBA CUI: 2407834 | 792,752 | — | — | 792,752 | 8.1% | 1.2% | 3 | 2023–2024 |
| COMUNA NALBANT CUI: 4508681 | 496,715 | — | — | 496,715 | 5.1% | 1.5% | 2 | 2025–2026 |
| COMUNA POSTA CALNAU CUI: 3724520 | 356,950 | — | — | 356,950 | 3.7% | 0.2% | 2 | 2026 |
| COMUNA GRADISTEA CUI: 4342758 | 258,068 | — | — | 258,068 | 2.6% | 0.5% | 17 | 2023 |
| THERMOENERGY GROUP SA CUI: 33620670 | 186,500 | — | — | 186,500 | 1.9% | 0.3% | 1 | 2026 |
| COMUNA SARATENI CUI: 17450697 | 179,950 | — | — | 179,950 | 1.8% | 0.9% | 5 | 2023–2026 |
| COMUNA BORDUSANI CUI: 4428094 | 155,657 | — | — | 155,657 | 1.6% | 0.3% | 4 | 2023–2025 |
| COMUNA MIHAILESTI CUI: 4088200 | 152,100 | — | — | 152,100 | 1.6% | 0.4% | 1 | 2024 |
| COMUNA VLADENI CUI: 4365441 | 151,258 | — | — | 151,258 | 1.6% | 0.3% | 7 | 2023–2024 |
| COMUNA UNGURIU CUI: 16312033 | 148,900 | — | — | 148,900 | 1.5% | 1.0% | 4 | 2023–2026 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 124,500 | — | — | 124,500 | 1.3% | 0.0% | 1 | 2025 |
| COMUNA STALPU CUI: 2407591 | 114,600 | — | — | 114,600 | 1.2% | 0.4% | 2 | 2025 |
| COMUNA CIOBANU CUI: 7249840 | 114,600 | — | — | 114,600 | 1.2% | 0.6% | 1 | 2025 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 104,750 | — | — | 104,750 | 1.1% | 0.0% | 2 | 2023–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 98,750 | — | — | 98,750 | 1.0% | 0.1% | 2 | 2025–2026 |
| COMUNA VALCELELE CUI: 2407850 | 16,396 | 59,500 | — | 75,896 | 0.8% | 0.1% | 3 | 2023–2024 |
| COMUNA ADANCATA CUI: 4365123 | 70,500 | — | — | 70,500 | 0.7% | 0.2% | 1 | 2026 |
| COMUNA BERCA CUI: 3662665 | 68,100 | — | — | 68,100 | 0.7% | 0.1% | 2 | 2025–2026 |
| ORAS TOPOLOVENI CUI: 4229725 | 64,600 | — | — | 64,600 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA LIVEZILE CUI: 20568677 | 64,600 | — | — | 64,600 | 0.7% | 0.2% | 2 | 2026 |
| COMUNA COSTESTI CUI: 2407559 | 64,600 | — | — | 64,600 | 0.7% | 0.2% | 1 | 2025 |
| COMUNA MOGOSANI CUI: 4449356 | 58,500 | — | — | 58,500 | 0.6% | 0.2% | 1 | 2025 |
| COMUNA CUDALBI CUI: 3655919 | 53,350 | — | — | 53,350 | 0.6% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41085351 | THERMOENERGY GROUP SA CUI: 33620670 | 79314000-8 | 01.09.2026 | 186,500 |
| Contract object: servicii de proiectare studiu de fezabilitate, doc. cu, doc. avize, acorduri, taxe si consultanta | ||||
| DA40989115 | COMUNA ADANCATA CUI: 4365123 | 73220000-0 | 13.08.2026 | 70,500 |
| Contract object: servicii implementare proiect - adr sm | ||||
| DA40937245 | COMUNA RUSETU CUI: 3724431 | 22462000-6 | 04.08.2026 | 4,500 |
| Contract object: materiale publicitare - autocolante pnrr c15 | ||||
| DA40863407 | COMUNA PADINA CUI: 4299470 | 73220000-0 | 22.07.2026 | 26,000 |
| Contract object: servicii de scriere cerere de finantare si management al unui proiect de investitii avand ca si obie | ||||
| DA40855951 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670 | 71241000-9 | 21.07.2026 | 25,000 |
| Contract object: servicii consultanta depunere proiect - fondului pentru modernizare, pc1-autoconsum entit. publice | ||||
| DA40626004 | COMUNA PADINA CUI: 4299470 | 73220000-0 | 18.06.2026 | 4,500 |
| Contract object: servicii de consultanta in vederea obtinerii unei finantari prin pnrr | ||||
| DA40570834 | COMUNA LIVEZILE CUI: 20568677 | 73220000-0 | 08.06.2026 | 23,500 |
| Contract object: intocm.si depunere cerere de finantare: constr.centrala fotvoltaica pt autoconsumul comunei - fm | ||||
| DA40570515 | COMUNA LIVEZILE CUI: 20568677 | 71321000-4 | 08.06.2026 | 41,100 |
| Contract object: lot i-elab. s.f. si lot ii-elab.audit electroenergetic:constr.centrala fotovoltaica pt autoconsum-fm | ||||
| DA40550501 | COMUNA GLODEANU SILISTEA CUI: 4088219 | 71321000-4 | 05.06.2026 | 52,686 |
| Contract object: elaborare documentatie si depunere proiect - fondul pentru modernizare - sector public autoconsum | ||||
| DA40514438 | COMUNA COZIENI CUI: 4055823 | 73220000-0 | 29.05.2026 | 3,500 |
| Contract object: servicii de consultanta pentru depunere proiect - gal colinele buzaului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2584418 | ORAS MURFATLAR CUI: 4859712 | 71241000-9 | 22.10.2025 | 29,850 |
| Contract object: serviciul de elaborare a documentatiei tehnico-economica- studiu de fezabilitate (s.f), inclusiv cu studiile, avizele, verificarile tehnice aferente, in vederea depuneri cererii de finantare in cadrul fondului pentru modernizare, programul cheie 1: sprijinirea investitiilor in dezvoltarea de noi capacitati de stocare a energiei electrice produsa din surse regenerabile de energie pentru entitati publice - proiectul construire capacitate de stocare a energiei electrice conectata la cef in oras murfatlar, judet constanta | ||||
| DAN1985197 | COMUNA VALCELELE CUI: 2407850 | 71322500-6 | 22.08.2023 | 59,500 |
| Contract object: achizitii servicii elaborare documentatii proiect centru de zi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132729 | COMUNA FACAENI CUI: 4365379 | 45261215-4 | 05.05.2026 | 3,321,826 |
| Contract object: construire centrala fotovoltaica pentru autoconsumul comunei facaeni | ||||
| SCNA1131656 | ORAS MURFATLAR CUI: 4859712 | 45251100-2 | 25.03.2026 | 2,052,105 |
| Contract object: furnizare echipamente, montaj, executie lucrari si punere in functiune pentru obiectivul de investitii: construire centrala fotovoltaica (prosumator) murfatlar dotata cu statie de reincarcare pentru masini electrice | ||||
- 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/46793796/api/v1/suppliers/46793796/revenue/api/v1/suppliers/46793796/scores/api/v1/suppliers/46793796/benchmarks/api/v1/red-flags/by-supplier/46793796/api/v1/suppliers/46793796/years/api/v1/suppliers/46793796/cpv/api/v1/suppliers/46793796/clients/api/v1/suppliers/46793796/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders