Total revenue
3.21 Mn.
4 client authorities · paid between 2023 and 2025
Direct purchases
1.23 Mn.
19 purchases
Offline purchases
197,808 RON
11 purchases
Tenders
1.79 Mn.
1 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 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 VINGA CUI: 3519607 | 129,020 | — | 1,786,499 | 1,915,519 | 59.7% | 2.9% | 3 | 2024 |
| COMUNA SAGU CUI: 3519585 | 681,313 | 193,808 | — | 875,121 | 27.3% | 1.2% | 25 | 2024–2025 |
| COMUNA PEREGU MARE CUI: 3519569 | 411,765 | — | — | 411,765 | 12.8% | 2.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 3,500 | 4,000 | — | 7,500 | 0.2% | 0.1% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|---|
| VOLCAR PREST GCI SRL CUI: 16156813 | 1 | 1,786,499 | 3,572,998 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38438830 | COMUNA SAGU CUI: 3519585 | 44313100-8 | 30.06.2025 | 12,000 |
| Contract object: lucrari de reparatii imprejmuire si echipamente - parc copii sagu | ||||
| DA38437216 | COMUNA SAGU CUI: 3519585 | 45453000-7 | 30.06.2025 | 13,788 |
| Contract object: lucrari de reparatii curente hol exterior primaria sagu | ||||
| DA38329376 | COMUNA SAGU CUI: 3519585 | 45453000-7 | 13.06.2025 | 14,865 |
| Contract object: lucrari de reparatii si zugraveli camera tehnica primaria sagu | ||||
| DA38329513 | COMUNA SAGU CUI: 3519585 | 45233253-7 | 13.06.2025 | 28,002 |
| Contract object: lucrari de reparatii pavaj trotuare | ||||
| DA36412287 | COMUNA VINGA CUI: 3519607 | 45500000-2 | 30.08.2024 | 45,000 |
| Contract object: inchiriere buldoexcavator | ||||
| DA36347895 | COMUNA SAGU CUI: 3519585 | 45262300-4 | 28.08.2024 | 65,961 |
| Contract object: reparatii trotuare beton firiteaz | ||||
| DA36346368 | COMUNA PEREGU MARE CUI: 3519569 | 45233222-1 | 26.08.2024 | 411,765 |
| Contract object: lucrari de pavare strazi in comuna peregu mare, jud. arad | ||||
| DA36161366 | COMUNA SAGU CUI: 3519585 | 45233222-1 | 18.07.2024 | 50,893 |
| Contract object: lucrari de reparatii platforme cu pavaj | ||||
| DA36074587 | COMUNA SAGU CUI: 3519585 | 45233222-1 | 05.07.2024 | 15,203 |
| Contract object: reparatii parcare si podet camin cultural fiscut | ||||
| DA36074527 | COMUNA SAGU CUI: 3519585 | 45233222-1 | 05.07.2024 | 17,654 |
| Contract object: reparatii trotuare comuna sagu - trotuar pavat sagu spre cruceni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2573541 | COMUNA SAGU CUI: 3519585 | 77310000-6 | 10.10.2025 | 16,500 |
| Contract object: servicii intretinere spatii verzi - luna septembrie 2025 | ||||
| DAN2564238 | COMUNA SAGU CUI: 3519585 | 77310000-6 | 02.10.2025 | 16,500 |
| Contract object: servicii intretinere spatii verzi - luna august 2025 | ||||
| DAN2552611 | COMUNA SAGU CUI: 3519585 | 77310000-6 | 19.09.2025 | 16,500 |
| Contract object: servicii intretinere spatii verzi - luna iulie 2025 | ||||
| DAN2496036 | COMUNA SAGU CUI: 3519585 | 77310000-6 | 03.07.2025 | 16,500 |
| Contract object: servicii intretinere spatii verzi - luna iunie | ||||
| DAN2495996 | COMUNA SAGU CUI: 3519585 | 45520000-8 | 03.07.2025 | 6,500 |
| Contract object: servicii de inchiriere cilindru compactor | ||||
| DAN2488751 | COMUNA SAGU CUI: 3519585 | 77310000-6 | 27.06.2025 | 16,500 |
| Contract object: servicii intretinere spatii verzi - luna mai | ||||
| DAN2346467 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 44192000-2 | 23.12.2024 | 4,000 |
| Contract object: diverse materiale | ||||
| DAN2253469 | COMUNA SAGU CUI: 3519585 | 45233222-1 | 28.08.2024 | 44,808 |
| Contract object: executia lucrarilor de ,,reparatii parcare si trotuare cu pavaj camin cultural si capela hunedoara timisana | ||||
| DAN2153741 | COMUNA SAGU CUI: 3519585 | 77310000-6 | 08.04.2024 | 20,000 |
| Contract object: servicii de intretinere spatii verzi - luna martie 2024 | ||||
| DAN2153731 | COMUNA SAGU CUI: 3519585 | 77310000-6 | 08.04.2024 | 20,000 |
| Contract object: servicii intretinere spatii verzi - luna februarie 2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103615 | COMUNA VINGA CUI: 3519607 | 45233162-2 | 11.05.2024 | 3,572,998 |
| Contract object: executia de lucrari pentru obiectivul infiintare pista de biciclete intre localitatile vinga-manastur-mailat-etapa 2 pnrr | ||||
- 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/48978430/api/v1/suppliers/48978430/revenue/api/v1/suppliers/48978430/scores/api/v1/suppliers/48978430/benchmarks/api/v1/red-flags/by-supplier/48978430/api/v1/suppliers/48978430/years/api/v1/suppliers/48978430/cpv/api/v1/suppliers/48978430/clients/api/v1/suppliers/48978430/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders