Total revenue
844,150 RON
6 client authorities · paid between 2024 and 2026
Direct purchases
602,150 RON
38 purchases
Offline purchases
242,000 RON
20 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
#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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MEDIAS CUI: 4240677 | 451,650 | — | — | 451,650 | 53.5% | 0.1% | 28 | 2024–2026 |
| COMUNA TARNAVA CUI: 4406029 | 141,000 | 154,200 | — | 295,200 | 35.0% | 1.9% | 18 | 2024–2026 |
| COMUNA BRATEIU CUI: 4406282 | — | 53,800 | — | 53,800 | 6.4% | 0.2% | 7 | 2025–2026 |
| COMUNA BAZNA CUI: 4307050 | — | 34,000 | — | 34,000 | 4.0% | 0.1% | 3 | 2025–2026 |
| COMUNA ATEL CUI: 4406118 | 5,000 | — | — | 5,000 | 0.6% | 0.0% | 1 | 2025 |
| ORASUL COPSA MICA CUI: 4406207 | 4,500 | — | — | 4,500 | 0.5% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40643354 | MUNICIPIUL MEDIAS CUI: 4240677 | 71351810-4 | 19.06.2026 | 7,000 |
| Contract object: documentatie de prima inregistrare teren zona strazii cronicar neculce medias | ||||
| DA40643383 | MUNICIPIUL MEDIAS CUI: 4240677 | 71351810-4 | 19.06.2026 | 9,000 |
| Contract object: documentatie actualizare date tehnice, teren inscris in cf112189 in suprafata de 5800 mp medias | ||||
| DA40643420 | MUNICIPIUL MEDIAS CUI: 4240677 | 71351810-4 | 19.06.2026 | 104,000 |
| Contract object: documentatie de notare/intabulare a 8 blocuri de locuinte, imobil inscris in cf122522, s=9449 mp | ||||
| DA40314275 | MUNICIPIUL MEDIAS CUI: 4240677 | 71351810-4 | 06.05.2026 | 6,000 |
| Contract object: masuratori topografice in sistem stereo 70 intocmire documentatie topo cadastrala de prima inregistr | ||||
| DA40123001 | MUNICIPIUL MEDIAS CUI: 4240677 | 71351810-4 | 02.04.2026 | 6,000 |
| Contract object: intabulare teren str. t.andronic si podul peste tarnava catre gura campului | ||||
| DA40123049 | MUNICIPIUL MEDIAS CUI: 4240677 | 71351810-4 | 02.04.2026 | 30,000 |
| Contract object: intabulare cladire, str. sticlei, nr.9, cf 114940 medias | ||||
| DA40123126 | MUNICIPIUL MEDIAS CUI: 4240677 | 71351810-4 | 02.04.2026 | 11,000 |
| Contract object: actualizare date ui si subapartamentare, cf 113609 | ||||
| DA39456563 | MUNICIPIUL MEDIAS CUI: 4240677 | 71351810-4 | 05.12.2025 | 98,000 |
| Contract object: masuratori topgrafice si intocmire documentatie tehnica de dezmenbrare/parce | ||||
| DA39190728 | MUNICIPIUL MEDIAS CUI: 4240677 | 71351810-4 | 03.11.2025 | 7,000 |
| Contract object: masuratori topgrafice si intabulare coridor expropriere | ||||
| DA39133376 | MUNICIPIUL MEDIAS CUI: 4240677 | 71354300-7 | 24.10.2025 | 5,000 |
| Contract object: masuratori topografice stereo 70 si documentatie actualizare date tehnice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766701 | COMUNA TARNAVA CUI: 4406029 | 71351810-4 | 28.05.2026 | 4,700 |
| Contract object: masuratori topografice si dezmembrare imobil din cf 100596 in doua corpuri noi de proprietate | ||||
| DAN2766699 | COMUNA TARNAVA CUI: 4406029 | 71351810-4 | 28.05.2026 | 5,000 |
| Contract object: masuratori topografice preliminare pentru pista de biciclete si intocmire plan de situatie | ||||
| DAN2766697 | COMUNA TARNAVA CUI: 4406029 | 71351810-4 | 28.05.2026 | 1,500 |
| Contract object: completare masuratori topografice, pentru reabilitare dispensar comunal tarnava | ||||
| DAN2766693 | COMUNA TARNAVA CUI: 4406029 | 71351810-4 | 28.05.2026 | 35,000 |
| Contract object: masuratori topografice pe strazile indicate, pentru retea de gaze naturale | ||||
| DAN2766684 | COMUNA TARNAVA CUI: 4406029 | 71351810-4 | 28.05.2026 | 15,000 |
| Contract object: masuratori topografice detaliate teren indicat din cf 103404 si traseu pana la post trafo, pentru parc fotovoltaic tarnava | ||||
| DAN2717861 | COMUNA BRATEIU CUI: 4406282 | 71354300-7 | 31.03.2026 | 5,000 |
| Contract object: masuratori topografice in stereo70, documentatie intabulare constructie teren de sport aflat in curtea scolii generale brateiu in s=458mp | ||||
| DAN2694337 | COMUNA BAZNA CUI: 4307050 | 71351810-4 | 03.03.2026 | 13,000 |
| Contract object: lucrari topo cadastrale,cf.fact.fiscala nr.84/15.01.2026 | ||||
| DAN2672484 | COMUNA BAZNA CUI: 4307050 | 71354300-7 | 02.02.2026 | 8,000 |
| Contract object: lucrari topo cadastrale cf.comanda nr.4957/17.11.2025 | ||||
| DAN2672445 | COMUNA BAZNA CUI: 4307050 | 71354300-7 | 02.02.2026 | 13,000 |
| Contract object: lucrari topo cadastrale cf.comanda 4957/17.11.2025 | ||||
| DAN2657173 | COMUNA TARNAVA CUI: 4406029 | 71351810-4 | 15.01.2026 | 50,000 |
| Contract object: servicii de topografie si cadastru- masuratori topografice, studiu, identificare si corespondenta in cartea funciara (aprox.50 imobile), intabulare teren intravilan, aprox. 3 ha, zona la pompieri | ||||
- 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/49834653/api/v1/suppliers/49834653/revenue/api/v1/suppliers/49834653/scores/api/v1/suppliers/49834653/benchmarks/api/v1/red-flags/by-supplier/49834653/api/v1/red-flags/firme-noi/api/v1/suppliers/49834653/years/api/v1/suppliers/49834653/cpv/api/v1/suppliers/49834653/clients/api/v1/suppliers/49834653/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders