Total revenue
10.42 Mn.
49 client authorities · paid between 2022 and 2026
Direct purchases
8.45 Mn.
129 purchases
Offline purchases
33,990 RON
1 purchases
Tenders
1.94 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
17.0%
Main client: COMUNA CERMEI
National median: 30.2%
Ranked 34,168 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CERMEI CUI: 3520199 | — | — | 1,765,992 | 1,765,992 | 17.0% | 4.0% | 1 | 2025 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 711,408 | — | — | 711,408 | 6.8% | 1.3% | 10 | 2022–2025 |
| COMUNA BOBOTA CUI: 4292013 | 632,392 | — | — | 632,392 | 6.1% | 1.2% | 5 | 2025 |
| COMUNA LUGASU DE JOS CUI: 4411300 | 629,400 | — | — | 629,400 | 6.0% | 0.7% | 5 | 2023–2025 |
| COMUNA SUPLACU DE BARCAU CUI: 5431705 | 524,950 | — | — | 524,950 | 5.0% | 1.2% | 8 | 2025 |
| COMUNA SALACEA CUI: 4784300 | 508,864 | — | — | 508,864 | 4.9% | 0.7% | 7 | 2025–2026 |
| COMUNA BOGDAND CUI: 3896623 | 426,580 | — | — | 426,580 | 4.1% | 1.0% | 5 | 2023–2025 |
| COMUNA MAERISTE CUI: 4292030 | 423,347 | — | — | 423,347 | 4.1% | 0.8% | 11 | 2024–2026 |
| COMUNA SIEU CUI: 14813046 | 409,000 | — | — | 409,000 | 3.9% | 2.2% | 4 | 2023 |
| COMUNA URZICENI CUI: 3963676 | 353,844 | — | — | 353,844 | 3.4% | 1.5% | 4 | 2024–2026 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 333,790 | — | — | 333,790 | 3.2% | 0.2% | 2 | 2025 |
| COMUNA HODOD CUI: 3963714 | 276,750 | — | — | 276,750 | 2.7% | 0.4% | 6 | 2023–2026 |
| ORASUL TALMACIU CUI: 4270732 | 268,643 | — | — | 268,643 | 2.6% | 0.5% | 1 | 2026 |
| COMUNA CHIOCHIS CUI: 4730580 | 228,915 | — | — | 228,915 | 2.2% | 0.2% | 6 | 2022–2024 |
| COMUNA CERTESTI CUI: 4089095 | 205,576 | — | — | 205,576 | 2.0% | 1.1% | 2 | 2025–2026 |
| COMUNA HIDA CUI: 4792272 | 179,600 | — | — | 179,600 | 1.7% | 0.6% | 3 | 2024–2025 |
| COMUNA CURTUISENI CUI: 4856066 | 178,694 | — | — | 178,694 | 1.7% | 0.6% | 3 | 2025 |
| COMUNA CRAIDOROLT CUI: 3897106 | 175,252 | — | — | 175,252 | 1.7% | 0.6% | 3 | 2025 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 171,368 | 171,368 | 1.7% | 0.0% | 1 | 2025 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 169,500 | — | — | 169,500 | 1.6% | 0.2% | 2 | 2023 |
| COMUNA ANDRID CUI: 3897076 | 167,830 | — | — | 167,830 | 1.6% | 0.5% | 4 | 2025–2026 |
| COMUNA MARCA CUI: 4291948 | 164,000 | — | — | 164,000 | 1.6% | 0.4% | 3 | 2025 |
| COMUNA BARSAU CUI: 3897289 | 135,100 | — | — | 135,100 | 1.3% | 0.3% | 2 | 2023–2025 |
| COMUNA ROSIA CUI: 5460832 | 125,000 | — | — | 125,000 | 1.2% | 0.2% | 1 | 2023 |
| COMUNA SUPUR CUI: 3897114 | 118,267 | — | — | 118,267 | 1.1% | 0.3% | 2 | 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.
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 |
|---|---|---|---|---|---|
| FILDO STARCONS SRL CUI: 33357469 | 1 | 1,765,992 | 3,531,983 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41295212 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 71328000-3 | 30.09.2026 | 18,000 |
| Contract object: servicii de verificare a documentatiei tehnico-economice | ||||
| DA41203174 | COMUNA SURA MARE CUI: 4241184 | 71319000-7 | 17.09.2026 | 57,825 |
| Contract object: consolidare seismica si cresterea eficientei energetice | ||||
| DA41204303 | ORASUL TALMACIU CUI: 4270732 | 71319000-7 | 17.09.2026 | 268,643 |
| Contract object: consolidare seismica si cresterea eficientei energetice conform oferta nr 11490/19.08.2026 | ||||
| DA41001415 | COMUNA BABENI CUI: 4495140 | 71322000-1 | 19.08.2026 | 20,000 |
| Contract object: servicii de proiectare faza pt - dispensar uman babeni | ||||
| DA40975785 | COMUNA SALACEA CUI: 4784300 | 71241000-9 | 12.08.2026 | 42,000 |
| Contract object: consolidare seismica si cresterea eficientei energetice la dispensar, loc.salacea, com.salacea | ||||
| DA40937821 | COMUNA MAERISTE CUI: 4292030 | 71241000-9 | 06.08.2026 | 79,000 |
| Contract object: consolidare seismica si cresterea eficientei energetice la scoala | ||||
| DA40800057 | COMUNA CERTEZE CUI: 3963978 | 71319000-7 | 13.07.2026 | 115,284 |
| Contract object: consolidare seismica si cresterea eficientei energetice | ||||
| DA40788238 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 71220000-6 | 10.07.2026 | 18,917 |
| Contract object: servicii de proiectare documentatie tehnica | ||||
| DA40244778 | COMUNA URZICENI CUI: 3963676 | 71319000-7 | 27.04.2026 | 56,144 |
| Contract object: consolidare seismica si cresterea eficientei energetice | ||||
| DA40109423 | COMUNA HODOD CUI: 3963714 | 71319000-7 | 01.04.2026 | 5,000 |
| Contract object: intocmire expertiza tehnica pentru obiectivul: demolare corp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2501771 | JUDETUL HARGHITA CUI: 4245763 | 71328000-3 | 09.07.2025 | 33,990 |
| Contract object: verificare a documentatiei aferente obiectivului de investitii refacere si consolidare corp drum, pe dj 135, km 63+957 - 73+297 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1163283 | MUNICIPIUL ARAD CUI: 3519925 | 71322000-1 | 25.02.2026 | 171,368 |
| Contract object: servicii de elaborare studiu de fezabilitate, proiect tehnic de executie (pte si detalii de executie) si asistenta tehnica din partea proiectantului pentru realizarea obiectivului: blocuri de locuinte sociale | ||||
| SCNA1120360 | COMUNA CERMEI CUI: 3520199 | 45215200-9 | 15.05.2025 | 3,531,983 |
| Contract object: proiectare si executie lucrari in cadrul obiectivului de investitii crearea centrului de zi de asistenta si de recuperare pentru persoane varstnice in comuna cermei, judetul arad | ||||
- 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/46893930/api/v1/suppliers/46893930/revenue/api/v1/suppliers/46893930/scores/api/v1/suppliers/46893930/benchmarks/api/v1/red-flags/by-supplier/46893930/api/v1/red-flags/firme-noi/api/v1/suppliers/46893930/years/api/v1/suppliers/46893930/cpv/api/v1/suppliers/46893930/clients/api/v1/suppliers/46893930/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders