Total revenue
8.91 Mn.
25 client authorities · paid between 2023 and 2026
Direct purchases
7.16 Mn.
33 purchases
Offline purchases
1.08 Mn.
3 purchases
Tenders
664,215 RON
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
10.0%
Main client: COMUNA TEACA
National median: 30.2%
Ranked 39,473 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
None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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 TEACA CUI: 4548899 | 890,668 | — | — | 890,668 | 10.0% | 0.6% | 5 | 2024–2026 |
| COMUNA IGHIU CUI: 4562397 | 832,146 | — | — | 832,146 | 9.3% | 1.7% | 2 | 2026 |
| JUDETUL SIBIU CUI: 4406223 | — | 667,079 | — | 667,079 | 7.5% | 0.1% | 1 | 2025 |
| COMUNA UNIREA CUI: 4554084 | 652,893 | — | — | 652,893 | 7.3% | 1.7% | 2 | 2025 |
| COMUNA BARNOVA CUI: 4540690 | 308,963 | — | 206,250 | 515,213 | 5.8% | 1.2% | 3 | 2025–2026 |
| ORAS BUMBESTI - JIU CUI: 4666002 | — | — | 457,965 | 457,965 | 5.1% | 0.4% | 1 | 2024 |
| COMUNA BRALOSTITA CUI: 4554343 | 415,515 | — | — | 415,515 | 4.7% | 1.0% | 2 | 2024 |
| COMUNA FRUMUSITA CUI: 3952219 | — | 413,258 | — | 413,258 | 4.6% | 1.4% | 2 | 2023–2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | 404,300 | — | — | 404,300 | 4.5% | 14.7% | 1 | 2026 |
| ORASUL IERNUT CUI: 5584644 | 393,127 | — | — | 393,127 | 4.4% | 0.3% | 2 | 2025–2026 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 369,751 | — | — | 369,751 | 4.2% | 0.6% | 1 | 2024 |
| COMUNA PESTISU MIC CUI: 4374148 | 346,954 | — | — | 346,954 | 3.9% | 0.6% | 2 | 2024 |
| COMUNA SCHEIA CUI: 4327421 | 344,560 | — | — | 344,560 | 3.9% | 0.2% | 1 | 2024 |
| COMUNA TOMSANI CUI: 2541550 | 341,312 | — | — | 341,312 | 3.8% | 1.0% | 1 | 2023 |
| COMUNA SACU CUI: 3227181 | 310,000 | — | — | 310,000 | 3.5% | 1.7% | 1 | 2025 |
| COMUNA TARNOVA CUI: 3518890 | 264,712 | — | — | 264,712 | 3.0% | 0.4% | 1 | 2026 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 206,611 | — | — | 206,611 | 2.3% | 0.4% | 1 | 2026 |
| COMUNA BROSTENI CUI: 4350653 | 198,076 | — | — | 198,076 | 2.2% | 1.1% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | 187,370 | — | — | 187,370 | 2.1% | 4.6% | 1 | 2026 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 175,600 | — | — | 175,600 | 2.0% | 0.3% | 1 | 2024 |
| ORASUL TARGU-NEAMT CUI: 2614104 | 150,361 | — | — | 150,361 | 1.7% | 0.1% | 1 | 2025 |
| COMUNA VAMA BUZAULUI CUI: 4728300 | 134,820 | — | — | 134,820 | 1.5% | 0.2% | 1 | 2024 |
| COMUNA MILAS CUI: 4427099 | 126,049 | — | — | 126,049 | 1.4% | 1.5% | 2 | 2025 |
| SCOALA GIMNAZIALA CUI: 29497430 | 100,000 | — | — | 100,000 | 1.1% | 3.5% | 1 | 2025 |
| COMUNA CRISTESTI CUI: 4323357 | 7,990 | — | — | 7,990 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ARCH PIN SRL CUI: 14340487 | 1 | 206,250 | 412,500 | 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 |
|---|---|---|---|---|
| DA41150422 | ORASUL IERNUT CUI: 5584644 | 45262600-7 | 10.09.2026 | 368,127 |
| Contract object: executie lucrari - parc si loc de joaca din parcul central al orasului iernut | ||||
| DA40986088 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | 45236119-7 | 13.08.2026 | 187,370 |
| Contract object: reparatii curente la terenul de minifotbal al scolii gimnaziale sancraiu de mures | ||||
| DA40939837 | COMUNA TARNOVA CUI: 3518890 | 45212221-1 | 06.08.2026 | 264,712 |
| Contract object: achizitie proiectare si executie teren multisport cu gazon sintetic | ||||
| DA40846205 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | 45212221-1 | 20.07.2026 | 404,300 |
| Contract object: amenajare teren de sport multifunctional in cadrul csei rosiori de vede | ||||
| DA40767500 | COMUNA BARNOVA CUI: 4540690 | 45212221-1 | 08.07.2026 | 174,215 |
| Contract object: executie caseta betonata proiect - construire teren de sport cu gazon sintetic in sat visan | ||||
| DA40765083 | COMUNA SCHITU GOLESTI CUI: 4122469 | 43325000-7 | 06.07.2026 | 206,611 |
| Contract object: amenajare parc de joaca la caminul cultural lazaresti, comuna schitu golesti judetul arges | ||||
| DA40681462 | COMUNA TEACA CUI: 4548899 | 43325000-7 | 23.06.2026 | 209,788 |
| Contract object: amenajare skate park | ||||
| DA40221733 | COMUNA IGHIU CUI: 4562397 | 45112711-2 | 22.04.2026 | 717,746 |
| Contract object: achizitie lucrari de amenajare parc in localitatea ighiu, comuna ighiu, judetul alba | ||||
| DA40030778 | COMUNA IGHIU CUI: 4562397 | 45212221-1 | 19.03.2026 | 114,400 |
| Contract object: achizitie lucrari de imprejmuire teren de sport localitatea telna, comuna ighiu, judetul alba | ||||
| DA39545544 | ORASUL IERNUT CUI: 5584644 | 71322000-1 | 16.12.2025 | 25,000 |
| Contract object: infiintarea, modernizarea si dotarea parcului si locului de joaca dinparc central al orasului iernut | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2546237 | JUDETUL SIBIU CUI: 4406223 | 45212221-1 | 11.09.2025 | 667,079 |
| Contract object: lucrari de executie pentru obiectivul construire teren multifunctional<br>de sport csei medias | ||||
| DAN2137553 | COMUNA FRUMUSITA CUI: 3952219 | 45342000-6 | 21.03.2024 | 49,600 |
| Contract object: lucrari de reparatii gard scoala gimnaziala petru-rares frumusita, comuna frumusita, judetul galati | ||||
| DAN2020455 | COMUNA FRUMUSITA CUI: 3952219 | 45212221-1 | 12.10.2023 | 363,658 |
| Contract object: executia lucrarilor pentru obiectivul de investitie teren de sport la scoala gimnaziala petru rares frumusita judetul galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107913 | ORAS BUMBESTI - JIU CUI: 4666002 | 45212290-5 | 25.03.2025 | 457,965 |
| Contract object: lucrari reabilitare baze sportive | ||||
| SCNA1117139 | COMUNA BARNOVA CUI: 4540690 | 45212221-1 | 15.02.2025 | 412,500 |
| Contract object: contract proiectare si executie lucrari aferente obiectivului de investitii ,,construire teren de sport cu gazon sintetic in sat visan, comuna barnova, judetul iasi,, | ||||
- 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/47250194/api/v1/suppliers/47250194/revenue/api/v1/suppliers/47250194/scores/api/v1/suppliers/47250194/benchmarks/api/v1/red-flags/by-supplier/47250194/api/v1/suppliers/47250194/years/api/v1/suppliers/47250194/cpv/api/v1/suppliers/47250194/clients/api/v1/suppliers/47250194/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders