Total revenue
526,271 RON
15 client authorities · paid between 2018 and 2026
Direct purchases
492,627 RON
348 purchases
Offline purchases
33,644 RON
33 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
43.4%
Main client: COMUNA BAND
National median: 30.2%
Ranked 11,414 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 12 largest CPV groups, out of 22; the other 10 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 BAND CUI: 4323470 | 228,623 | — | — | 228,623 | 43.4% | 0.4% | 100 | 2018–2026 |
| ORASUL IERNUT CUI: 5584644 | 194,422 | — | — | 194,422 | 36.9% | 0.2% | 162 | 2018–2026 |
| UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 | 29,653 | — | — | 29,653 | 5.6% | 0.7% | 51 | 2018–2024 |
| SCOALA GIMNAZIALA IERNUT CUI: 4619159 | — | 20,626 | — | 20,626 | 3.9% | 2.4% | 28 | 2024–2025 |
| COMUNA SANPAUL CUI: 4323497 | 15,356 | — | — | 15,356 | 2.9% | 0.0% | 3 | 2018 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 13,018 | — | 13,018 | 2.5% | 0.0% | 5 | 2019 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SCDL IERNUT CUI: 1229950 | 10,630 | — | — | 10,630 | 2.0% | 1.5% | 8 | 2019–2024 |
| COMUNA OGRA CUI: 4323489 | 3,145 | — | — | 3,145 | 0.6% | 0.0% | 4 | 2018–2019 |
| SCOALA PROFESIONALA BAND CUI: 4323225 | 2,721 | — | — | 2,721 | 0.5% | 0.1% | 1 | 2022 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 2,676 | — | — | 2,676 | 0.5% | 0.0% | 8 | 2022 |
| COMUNA CUCERDEA CUI: 4728172 | 2,572 | — | — | 2,572 | 0.5% | 0.0% | 2 | 2018 |
| COMUNA CUCI CUI: 5669341 | 945 | — | — | 945 | 0.2% | 0.0% | 1 | 2025 |
| PALATUL COPIILOR TARGU MURES CUI: 4322300 | 807 | — | — | 807 | 0.2% | 0.1% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | 684 | — | — | 684 | 0.1% | 0.1% | 2 | 2018 |
| LICEUL TEHNOLOGIC IERNUT CUI: 4591457 | 393 | — | — | 393 | 0.1% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41292172 | ORASUL IERNUT CUI: 5584644 | 44191000-5 | 29.09.2026 | 3,588 |
| Contract object: cherestea molid | ||||
| DA41159810 | ORASUL IERNUT CUI: 5584644 | 44110000-4 | 11.09.2026 | 1,371 |
| Contract object: materiale de constructii | ||||
| DA41101910 | ORASUL IERNUT CUI: 5584644 | 44110000-4 | 03.09.2026 | 937 |
| Contract object: materiale de constructii | ||||
| DA41096090 | COMUNA BAND CUI: 4323470 | 44111000-1 | 02.09.2026 | 2,730 |
| Contract object: materiale porti de acces piata | ||||
| DA41096122 | COMUNA BAND CUI: 4323470 | 44111000-1 | 02.09.2026 | 6,133 |
| Contract object: materiale de constructii | ||||
| DA41064161 | COMUNA BAND CUI: 4323470 | 44111000-1 | 28.08.2026 | 4,286 |
| Contract object: materiale porti de acces piata | ||||
| DA40863190 | ORASUL IERNUT CUI: 5584644 | 44110000-4 | 22.07.2026 | 788 |
| Contract object: materiale de constructii | ||||
| DA40843835 | COMUNA BAND CUI: 4323470 | 44110000-4 | 17.07.2026 | 547 |
| Contract object: materiale de constructii | ||||
| DA40790647 | COMUNA BAND CUI: 4323470 | 44111000-1 | 10.07.2026 | 2,205 |
| Contract object: materiale sistem autoportant de acces la scoala | ||||
| DA40790662 | COMUNA BAND CUI: 4323470 | 44111000-1 | 10.07.2026 | 7,937 |
| Contract object: materiale reparatii/modernizare la piata comunala band | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2692592 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 44100000-1 | 28.02.2026 | 168 |
| Contract object: pachet mat funct cilindru silduri folie lacat prelungitor | ||||
| DAN2692590 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 44100000-1 | 28.02.2026 | 1,275 |
| Contract object: pachet mat funct balama diblu ciocan prelungitor email pigment cutter rimano manusi capse sarma holsurub osb ciment disc teava mistrie burghiu folie | ||||
| DAN2692572 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 44100000-1 | 28.02.2026 | 392 |
| Contract object: pachet mat funct cilindru pensula trafalet fir colier holsurub saiba burghiu stecher priza lac sarma saiba sfoara gratar bride | ||||
| DAN2692570 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 44100000-1 | 28.02.2026 | 439 |
| Contract object: pachet mat funct burghiu bitz autoforant canal cablu adaptor priza tripla clema sir cuie lacat grebla racord tinci ceresit | ||||
| DAN2692568 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 44100000-1 | 28.02.2026 | 797 |
| Contract object: pachet mat funct lavabil amorsa folie banda pensula holsurub saiba ciment pigment trafaleti spuma | ||||
| DAN2692514 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 44100000-1 | 27.02.2026 | 319 |
| Contract object: pachet mat funct balama burghiu teava placa lavabil ciment holsurub | ||||
| DAN2692509 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 44100000-1 | 27.02.2026 | 622 |
| Contract object: pachet mat funct roata roaba galeata saci bec banda holsurub marker cleste ruleta burghiu adeziv ciment coltar oxid diluant disc | ||||
| DAN2692499 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 44100000-1 | 27.02.2026 | 503 |
| Contract object: pachet mat funct bec ciment ruleta burghiu dibluri surub saiba sfoara holsurub nituri butelie colier priza stecher | ||||
| DAN2615604 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 44100000-1 | 29.11.2025 | 1,509 |
| Contract object: pachet mat funct polistiren cutter mixer mortar lavabil burghie cheie tabla manusi pensula lac ulei vinclu holsurub sfoara saci broasca zavor stecher lacat priza cuie doza spuma cupla balama | ||||
| DAN2615601 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 44100000-1 | 29.11.2025 | 747 |
| Contract object: pachet mat funct bec colier disc banda trafalet pensula cleste lavabil chit vopsea spuma ulei zavor | ||||
- 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/4764515/api/v1/suppliers/4764515/revenue/api/v1/suppliers/4764515/scores/api/v1/suppliers/4764515/benchmarks/api/v1/red-flags/by-supplier/4764515/api/v1/suppliers/4764515/years/api/v1/suppliers/4764515/cpv/api/v1/suppliers/4764515/clients/api/v1/suppliers/4764515/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders