Total revenue
691,493 RON
43 client authorities · paid between 2024 and 2026
Direct purchases
682,693 RON
52 purchases
Offline purchases
8,800 RON
5 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
7.0%
Main client: COMUNA CERBAL
National median: 30.2%
Ranked 40,836 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 5 largest CPV groups, out of 5; 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 CERBAL CUI: 4779605 | 48,650 | — | — | 48,650 | 7.0% | 0.4% | 1 | 2025 |
| COMUNA SLATINA TIMIS CUI: 3227211 | 40,500 | — | — | 40,500 | 5.9% | 0.1% | 1 | 2025 |
| COMUNA CORONINI CUI: 3227564 | 40,000 | — | — | 40,000 | 5.8% | 0.2% | 2 | 2026 |
| COMUNA LUPAC CUI: 3227475 | 38,800 | — | — | 38,800 | 5.6% | 0.2% | 1 | 2026 |
| COMUNA CICLOVA ROMANA CUI: 3227688 | 38,000 | — | — | 38,000 | 5.5% | 0.1% | 2 | 2024–2025 |
| COMUNA ARMENIS CUI: 3227980 | 33,800 | — | — | 33,800 | 4.9% | 0.1% | 2 | 2025 |
| COMUNA PALTINIS CUI: 3227556 | 29,930 | — | — | 29,930 | 4.3% | 0.1% | 2 | 2026 |
| COMUNA COPACELE CUI: 3227726 | 29,000 | — | — | 29,000 | 4.2% | 0.1% | 2 | 2024–2026 |
| COMUNA GARNIC CUI: 3227831 | 24,400 | — | — | 24,400 | 3.5% | 0.1% | 1 | 2025 |
| COMUNA BREBU CUI: 3227629 | 23,000 | — | — | 23,000 | 3.3% | 0.1% | 1 | 2026 |
| COMUNA SAGU CUI: 3519585 | 21,000 | — | — | 21,000 | 3.0% | 0.0% | 1 | 2026 |
| COMUNA BRADEANU CUI: 3724482 | 20,013 | — | — | 20,013 | 2.9% | 0.1% | 1 | 2026 |
| COMUNA BERZASCA CUI: 3228020 | 19,500 | — | — | 19,500 | 2.8% | 0.0% | 2 | 2024 |
| COMUNA CIUCHICI CUI: 3227696 | 18,000 | — | — | 18,000 | 2.6% | 0.1% | 1 | 2026 |
| COMUNA BARNA CUI: 4269223 | 16,900 | — | — | 16,900 | 2.4% | 0.1% | 1 | 2025 |
| COMUNA DALBOSET CUI: 3227750 | 15,500 | — | — | 15,500 | 2.2% | 0.1% | 3 | 2024 |
| COMUNA OCNA DE FIER CUI: 3227548 | 15,200 | — | — | 15,200 | 2.2% | 0.1% | 2 | 2025–2026 |
| COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 15,000 | — | — | 15,000 | 2.2% | 0.0% | 1 | 2024 |
| COMUNA NAIDAS CUI: 3227521 | 15,000 | — | — | 15,000 | 2.2% | 0.1% | 1 | 2024 |
| COMUNA LOVRIN CUI: 4914116 | 15,000 | — | — | 15,000 | 2.2% | 0.0% | 1 | 2024 |
| COMUNA SASCA MONTANA CUI: 3227190 | 13,500 | — | — | 13,500 | 2.0% | 0.0% | 2 | 2026 |
| COMUNA OBREJA CUI: 3227530 | 13,500 | — | — | 13,500 | 2.0% | 0.1% | 2 | 2026 |
| COMUNA IABLANITA CUI: 3227432 | 13,100 | — | — | 13,100 | 1.9% | 0.0% | 1 | 2025 |
| COMUNA DOGNECEA CUI: 3227777 | 12,300 | — | — | 12,300 | 1.8% | 0.0% | 1 | 2026 |
| COMUNA TURNU RUIENI CUI: 3227289 | 12,000 | — | — | 12,000 | 1.7% | 0.0% | 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 |
|---|---|---|---|---|
| DA41236896 | COMUNA CORONINI CUI: 3227564 | 71330000-0 | 23.09.2026 | 20,000 |
| Contract object: aviz de gospodarire a apelor si avizului de amplasament abab debarcader si promenada | ||||
| DA41236835 | COMUNA CORONINI CUI: 3227564 | 71330000-0 | 23.09.2026 | 20,000 |
| Contract object: aviz gospodare a apelor si aviz ampalsament alei pietonale | ||||
| DA41156643 | COMUNA OCNA DE FIER CUI: 3227548 | 71330000-0 | 11.09.2026 | 4,000 |
| Contract object: servicii de obtinere avizare investitie apele romane - extindere retea apa - uat comuna ocna de fier | ||||
| DA41122085 | COMUNA SAGU CUI: 3519585 | 71330000-0 | 11.09.2026 | 21,000 |
| Contract object: intocmire documentatie autorizare | ||||
| DA41113509 | COMUNA BREBU CUI: 3227629 | 71330000-0 | 07.09.2026 | 23,000 |
| Contract object: servicii de intocmire documentatie in vederea obtinerii autorizatiei anar - foraje valead si apadia | ||||
| DA41041388 | COMUNA DOGNECEA CUI: 3227777 | 71621000-7 | 24.08.2026 | 12,300 |
| Contract object: documentatie autorizatie apele romane, aviz ga, expertiza lucrari ascunse | ||||
| DA40815719 | COMUNA PALTINIS CUI: 3227556 | 71330000-0 | 16.07.2026 | 14,965 |
| Contract object: servicii elaborare studiu hidrologic | ||||
| DA40810281 | COMUNA LUPAC CUI: 3227475 | 71330000-0 | 14.07.2026 | 38,800 |
| Contract object: servicii de proiectare faza intocmire proiect tehnic - alimentare cu apa loc. rafnic si vodnic | ||||
| DA40747398 | ORASUL ANINA CUI: 3227912 | 71330000-0 | 06.07.2026 | 11,300 |
| Contract object: intocmire documentatie avizare si autorizare apa industriala | ||||
| DA40711377 | MUNICIPIUL CARANSEBES CUI: 3227947 | 71330000-0 | 26.06.2026 | 10,500 |
| Contract object: intocmire documentatie in vederea obtinerii avizului anar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2745939 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79311100-8 | 04.05.2026 | 6,000 |
| Contract object: 60dbc268_26studiu hidrologic cojasca | ||||
| DAN2543713 | COMUNA HORIA CUI: 7453190 | 98390000-3 | 09.09.2025 | 400 |
| Contract object: anunt ziar aviz ga | ||||
| DAN2517293 | COMUNA SEIMENI CUI: 4514861 | 79341000-6 | 29.07.2025 | 800 |
| Contract object: anunt ziar digital pentru aviz gospodaria apelor obiectiv sisteme integrate de colectare si valorificare a gunoiului | ||||
| DAN2475598 | COMUNA HORIA CUI: 7453190 | 98390000-3 | 11.06.2025 | 800 |
| Contract object: anunt ziar aviz gaze | ||||
| DAN2460093 | ORAS SANTANA CUI: 3520121 | 79341000-6 | 22.05.2025 | 800 |
| Contract object: publicare anunturi ziar digital pentru obtinere aviz de gospodarire a apelor in cadrul proiectului sisteme integrate de colectare si valorificare a gunoiului de grajd | ||||
- 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/49831134/api/v1/suppliers/49831134/revenue/api/v1/suppliers/49831134/scores/api/v1/suppliers/49831134/benchmarks/api/v1/red-flags/by-supplier/49831134/api/v1/red-flags/firme-noi/api/v1/suppliers/49831134/years/api/v1/suppliers/49831134/cpv/api/v1/suppliers/49831134/clients/api/v1/suppliers/49831134/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders