Total revenue
343,100 RON
11 client authorities · paid between 2024 and 2026
Direct purchases
185,700 RON
16 purchases
Offline purchases
20,000 RON
1 purchases
Tenders
137,400 RON
3 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
32.4%
Main client: COMUNA CHEVERESU MARE
National median: 30.2%
Ranked 19,047 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CHEVERESU MARE CUI: 5815226 | 111,000 | — | — | 111,000 | 32.4% | 0.3% | 1 | 2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 93,000 | 93,000 | 27.1% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 44,400 | 44,400 | 12.9% | 0.0% | 2 | 2026 |
| COMUNA GAVOJDIA CUI: 4483935 | 26,000 | — | — | 26,000 | 7.6% | 0.1% | 1 | 2024 |
| COMUNA SANANDREI CUI: 5390656 | 20,000 | — | — | 20,000 | 5.8% | 0.0% | 4 | 2024–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 20,000 | — | 20,000 | 5.8% | 0.0% | 1 | 2025 |
| COMUNA BOGDA CUI: 5313327 | 16,200 | — | — | 16,200 | 4.7% | 0.1% | 2 | 2024–2026 |
| COMUNA BUTENI CUI: 3518997 | 5,000 | — | — | 5,000 | 1.5% | 0.0% | 3 | 2025 |
| COMUNA CHECEA CUI: 16544785 | 3,000 | — | — | 3,000 | 0.9% | 0.0% | 2 | 2024–2025 |
| COMUNA BOLVASNITA CUI: 3228047 | 3,000 | — | — | 3,000 | 0.9% | 0.0% | 2 | 2024–2025 |
| COMUNA CARPINIS CUI: 5286800 | 1,500 | — | — | 1,500 | 0.4% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41091156 | COMUNA BOGDA CUI: 5313327 | 71324000-5 | 02.09.2026 | 7,200 |
| Contract object: raport de evaluare 6 imobile in vederea concesionarii | ||||
| DA39857243 | COMUNA CARPINIS CUI: 5286800 | 71324000-5 | 18.02.2026 | 1,500 |
| Contract object: servicii de evaluare teren | ||||
| DA38678444 | COMUNA BUTENI CUI: 3518997 | 71324000-5 | 12.08.2025 | 3,000 |
| Contract object: servicii de evaluare imobile | ||||
| DA38344804 | COMUNA SANANDREI CUI: 5390656 | 71324000-5 | 17.06.2025 | 2,000 |
| Contract object: servicii de evaluare imobile | ||||
| DA38291639 | COMUNA SANANDREI CUI: 5390656 | 71324000-5 | 06.06.2025 | 6,000 |
| Contract object: servicii de evaluare imobile | ||||
| DA38095930 | COMUNA CHEVERESU MARE CUI: 5815226 | 79419000-4 | 14.05.2025 | 111,000 |
| Contract object: servicii de evaluare imobile | ||||
| DA37819988 | COMUNA BOLVASNITA CUI: 3228047 | 79419000-4 | 03.04.2025 | 2,000 |
| Contract object: servicii de evaluare imobile | ||||
| DA37742142 | COMUNA CHECEA CUI: 16544785 | 79419000-4 | 25.03.2025 | 1,000 |
| Contract object: servicii de evaluare imobile | ||||
| DA37655404 | COMUNA BUTENI CUI: 3518997 | 79419000-4 | 13.03.2025 | 1,000 |
| Contract object: servicii de evaluare imobile | ||||
| DA37640251 | COMUNA BUTENI CUI: 3518997 | 79419000-4 | 11.03.2025 | 1,000 |
| Contract object: servicii de evaluare imobile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2442312 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 79419000-4 | 29.04.2025 | 20,000 |
| Contract object: intocmire rapoarte de evaluare in baza legii nr. 255/2010 aferente imobilelor expropriate pentru proiectul varianta de ocolire timisoara vest | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124864 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 79419000-4 | 09.09.2026 | 147,500 |
| Contract object: servicii de evaluare a terenurilor si a altor bunuri imobile, de catre experti autorizati anevar | ||||
| SCNA1122598 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71324000-5 | 08.07.2025 | 93,000 |
| Contract object: achizitie servicii de actualizare la nivelul anului curent, conform prevederilor legii nr. 255/2010 cu modificarile si completarile in vigoare, a rapoartelor de evaluare a despagubirilor pentru imobilele proprietate privata situate in coridorul de expropriere a lucrarii de utilitate publica de interes national | ||||
- 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/49400280/api/v1/suppliers/49400280/revenue/api/v1/suppliers/49400280/scores/api/v1/suppliers/49400280/benchmarks/api/v1/red-flags/by-supplier/49400280/api/v1/red-flags/firme-noi/api/v1/suppliers/49400280/years/api/v1/suppliers/49400280/cpv/api/v1/suppliers/49400280/clients/api/v1/suppliers/49400280/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders