Total revenue
1.98 Mn.
87 client authorities · paid between 2024 and 2025
Direct purchases
1.97 Mn.
132 purchases
Offline purchases
9,243 RON
2 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
5.1%
Main client: COMUNA SUCIU DE SUS
National median: 30.2%
Ranked 41,441 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 SUCIU DE SUS CUI: 3695271 | 100,210 | — | — | 100,210 | 5.1% | 0.3% | 4 | 2025 |
| COMUNA BARSAU CUI: 3897289 | 100,210 | — | — | 100,210 | 5.1% | 0.2% | 4 | 2025 |
| COMUNA BISTRA CUI: 3695000 | 98,815 | — | — | 98,815 | 5.0% | 0.3% | 5 | 2024–2025 |
| COMUNA PORUMBESTI CUI: 17530869 | 70,210 | — | — | 70,210 | 3.5% | 0.7% | 3 | 2025 |
| COMUNA TURULUNG CUI: 3896569 | 70,210 | — | — | 70,210 | 3.5% | 0.2% | 2 | 2025 |
| COMUNA ACAS CUI: 3897386 | 64,210 | — | — | 64,210 | 3.2% | 0.3% | 3 | 2024–2025 |
| ORASUL TARGU LAPUS CUI: 3694861 | 59,815 | — | — | 59,815 | 3.0% | 0.0% | 5 | 2024–2025 |
| COMUNA STRAMTURA CUI: 3694780 | 50,815 | — | — | 50,815 | 2.6% | 0.1% | 4 | 2024–2025 |
| COMUNA RACSA CUI: 27005719 | 46,815 | — | — | 46,815 | 2.4% | 0.1% | 3 | 2024–2025 |
| COMUNA LAPUS CUI: 3627218 | 41,210 | — | — | 41,210 | 2.1% | 0.1% | 3 | 2024–2025 |
| COMUNA VAMA CUI: 3896895 | 39,210 | — | — | 39,210 | 2.0% | 0.1% | 3 | 2024–2025 |
| COMUNA SARASAU CUI: 3695301 | 38,210 | — | — | 38,210 | 1.9% | 0.1% | 3 | 2024–2025 |
| COMUNA ORASU NOU CUI: 3896844 | 34,210 | — | — | 34,210 | 1.7% | 0.2% | 2 | 2024–2025 |
| ORAS LIVADA CUI: 3896852 | 34,210 | — | — | 34,210 | 1.7% | 0.1% | 2 | 2024–2025 |
| COMUNA HALMEU CUI: 3897157 | 34,210 | — | — | 34,210 | 1.7% | 0.1% | 2 | 2024–2025 |
| COMUNA BATARCI CUI: 3897165 | 34,210 | — | — | 34,210 | 1.7% | 0.1% | 2 | 2024–2025 |
| COMUNA TARNA MARE CUI: 3897181 | 34,210 | — | — | 34,210 | 1.7% | 0.1% | 2 | 2024–2025 |
| COMUNA ARDUSAT CUI: 3627870 | 34,210 | — | — | 34,210 | 1.7% | 0.1% | 2 | 2024–2025 |
| COMUNA LAZURI CUI: 4074140 | 34,210 | — | — | 34,210 | 1.7% | 0.1% | 2 | 2024–2025 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 34,210 | — | — | 34,210 | 1.7% | 0.0% | 2 | 2024–2025 |
| COMUNA ASUAJU DE SUS CUI: 3627269 | 32,210 | — | — | 32,210 | 1.6% | 0.1% | 2 | 2024–2025 |
| COMUNA CAMPULUNG LA TISA CUI: 3695093 | 32,210 | — | — | 32,210 | 1.6% | 0.2% | 2 | 2024–2025 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 27,000 | — | — | 27,000 | 1.4% | 0.1% | 4 | 2024–2025 |
| COMUNA CUPSENI CUI: 3694969 | 25,210 | — | — | 25,210 | 1.3% | 0.1% | 1 | 2025 |
| COMUNA ARINIS CUI: 3627412 | 25,210 | — | — | 25,210 | 1.3% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA39603882 | COMUNA SUCIU DE SUS CUI: 3695271 | 79400000-8 | 23.12.2025 | 15,000 |
| Contract object: studiu tehnico- economic -dali - iluminat public subventie afm | ||||
| DA39597235 | COMUNA PORUMBESTI CUI: 17530869 | 79400000-8 | 22.12.2025 | 15,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||
| DA39591494 | COMUNA TURULUNG CUI: 3896569 | 79400000-8 | 19.12.2025 | 45,000 |
| Contract object: consultanta finantare - iluminat public - cresterea eficientei energetice prin afm | ||||
| DA39588351 | COMUNA BISTRA CUI: 3695000 | 79400000-8 | 19.12.2025 | 45,000 |
| Contract object: consultanta finantare - iluminat public - cresterea eficientei energetice prin afm | ||||
| DA39583053 | COMUNA BARSAU CUI: 3897289 | 79400000-8 | 18.12.2025 | 15,000 |
| Contract object: studiu tehnico- economic -dali - iluminat public subventie afm | ||||
| DA39208132 | COMUNA PORUMBESTI CUI: 17530869 | 79411000-8 | 04.11.2025 | 30,000 |
| Contract object: servicii generale de consultanta in management | ||||
| DA39041023 | COMUNA BARSAU CUI: 3897289 | 79411000-8 | 08.10.2025 | 30,000 |
| Contract object: servicii de consultanta-iluminat public in comuna barsau | ||||
| DA39041072 | COMUNA BARSAU CUI: 3897289 | 79411000-8 | 08.10.2025 | 30,000 |
| Contract object: servicii de consultanta-anvelopare cladire publica in comuna barsau | ||||
| DA38813816 | COMUNA SUCIU DE SUS CUI: 3695271 | 79411000-8 | 09.09.2025 | 30,000 |
| Contract object: servicii de consultanta | ||||
| DA38813946 | COMUNA SUCIU DE SUS CUI: 3695271 | 79411000-8 | 09.09.2025 | 30,000 |
| Contract object: servicii de consultanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2559635 | JUDETUL SATU MARE CUI: 3897378 | 79400000-8 | 30.09.2025 | 8,403 |
| Contract object: servicii de consultanta in vederea depunerii cererii de finantare in cadrul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi | ||||
| DAN2443488 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 79400000-8 | 30.04.2025 | 840 |
| Contract object: obiectul contractului il constituie prestarea de servicii de consultanta in vederea depunerii cererii de finantare in cadrul programului privind reducerea emisiilor de gaze cu efect de sera in transporturi,prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2025- 2030 sesiunea martie 2025, pentru unitati administrativ teritoriale si institutii publice. | ||||
- 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/49543158/api/v1/suppliers/49543158/revenue/api/v1/suppliers/49543158/scores/api/v1/suppliers/49543158/benchmarks/api/v1/red-flags/by-supplier/49543158/api/v1/red-flags/firme-noi/api/v1/suppliers/49543158/years/api/v1/suppliers/49543158/cpv/api/v1/suppliers/49543158/clients/api/v1/suppliers/49543158/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders