Total revenue
528,784 RON
5 client authorities · paid between 2025 and 2026
Direct purchases
333,000 RON
4 purchases
Offline purchases
195,784 RON
6 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MURES CUI: 4322980 | 145,000 | 171,784 | — | 316,784 | 59.9% | 0.0% | 4 | 2025–2026 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | 180,000 | — | — | 180,000 | 34.0% | 0.6% | 2 | 2026 |
| COMUNA ALUNIS CUI: 4662981 | — | 21,000 | — | 21,000 | 4.0% | 0.1% | 1 | 2025 |
| COMUNA GORNESTI CUI: 4322521 | 8,000 | — | — | 8,000 | 1.5% | 0.0% | 1 | 2026 |
| COMUNA BEICA DE JOS CUI: 4565253 | — | 3,000 | — | 3,000 | 0.6% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41163172 | COMUNA GORNESTI CUI: 4322521 | 71311100-2 | 11.09.2026 | 8,000 |
| Contract object: servicii de intocmire documentatii tehnice pentru obtinerea avizelor | ||||
| DA40816150 | COMUNA LUNCA BRADULUI CUI: 4578040 | 71520000-9 | 14.07.2026 | 100,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA40658314 | JUDETUL MURES CUI: 4322980 | 71520000-9 | 19.06.2026 | 145,000 |
| Contract object: supraveghere tehnica prin diriginti de santier pentru lucrarile de demolare si construire pod pe dj1 | ||||
| DA39749248 | COMUNA LUNCA BRADULUI CUI: 4578040 | 71520000-9 | 02.02.2026 | 80,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitie modernizare strazi secundare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825464 | COMUNA ALUNIS CUI: 4662981 | 71520000-9 | 05.08.2026 | 21,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul amenajare pista pentru biciclete si alte vehicole usoare in comuna alunis, judetul mures | ||||
| DAN2675050 | COMUNA BEICA DE JOS CUI: 4565253 | 71530000-2 | 04.02.2026 | 1,000 |
| Contract object: servicii de participare in comisia de receptie partiala privind stadiul fizic de executie a consructiei aferente obiectivului de investitii asfaltare strazi de interes public in beica de jos, nadasa, beica de sus, serbeni si drumuri comunale dc 14 beica de jos - habic, dc10 cacuciu - sinmihai de padure, judetul mures | ||||
| DAN2665776 | COMUNA BEICA DE JOS CUI: 4565253 | 71530000-2 | 23.01.2026 | 2,000 |
| Contract object: servicii de participare in comisia de receptie finala la terminarea lucrarilor pentru obiectivul de investitii modernizarea drumului comunal dc11, comuna beica de jos, judetul mures | ||||
| DAN2509294 | JUDETUL MURES CUI: 4322980 | 71520000-9 | 17.07.2025 | 11,000 |
| Contract object: supraveghere tehnica prin diriginti de santier pentru lucrarile de montare parapete rutiere pe drumul judetean dj151 ludus - sarmasu - lim.jud. bistrita nasaud | ||||
| DAN2406123 | JUDETUL MURES CUI: 4322980 | 71520000-9 | 17.03.2025 | 45,000 |
| Contract object: supravegherea tehnica prin diriginti de santier pentru lucrari de reparatii curente la drumul de acces, scari si platforme asfaltate la monumentul eroilor oarba de mures | ||||
| DAN2405853 | JUDETUL MURES CUI: 4322980 | 71520000-9 | 17.03.2025 | 115,784 |
| Contract object: supraveghere tehnica prin diriginti de santier pentru lucrarile de largirea unui tronson de drum judetean dj154e reghin (dn15) - solovastru - jabenita - adrian - gurghiu (dj153c), judetul mures | ||||
- 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/48128439/api/v1/suppliers/48128439/revenue/api/v1/suppliers/48128439/scores/api/v1/suppliers/48128439/benchmarks/api/v1/red-flags/by-supplier/48128439/api/v1/suppliers/48128439/years/api/v1/suppliers/48128439/cpv/api/v1/suppliers/48128439/clients/api/v1/suppliers/48128439/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders