Total revenue
4.86 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
3.82 Mn.
346 purchases
Offline purchases
287,723 RON
24 purchases
Tenders
760,221 RON
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
15.6%
Main client: ORASUL VLAHITA
National median: 30.2%
Ranked 35,319 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 12 largest CPV groups, out of 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL VLAHITA CUI: 4245224 | — | — | 760,221 | 760,221 | 15.6% | 0.8% | 1 | 2025 |
| DIRECTIA POLITIA LOCALA CUI: 45076165 | 483,168 | 228,267 | — | 711,435 | 14.6% | 11.6% | 3 | 2024–2026 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 383,544 | — | — | 383,544 | 7.9% | 0.2% | 43 | 2019–2026 |
| ORASUL LUDUS CUI: 5669317 | 345,796 | 20,700 | — | 366,496 | 7.5% | 0.3% | 31 | 2019–2026 |
| COMUNA GANESTI CUI: 4436852 | 305,643 | — | — | 305,643 | 6.3% | 0.9% | 26 | 2019–2026 |
| COMUNA BAHNEA CUI: 4565121 | 274,446 | — | — | 274,446 | 5.6% | 0.5% | 4 | 2018–2024 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 268,750 | — | — | 268,750 | 5.5% | 0.1% | 1 | 2026 |
| COMUNA BAGACIU CUI: 4436933 | 185,753 | — | — | 185,753 | 3.8% | 2.1% | 9 | 2019–2026 |
| COMUNA CERGAU CUI: 4562010 | 161,689 | — | — | 161,689 | 3.3% | 0.6% | 2 | 2021–2025 |
| ORASUL IERNUT CUI: 5584644 | 130,312 | 14,130 | — | 144,442 | 3.0% | 0.1% | 22 | 2018–2025 |
| COMUNA SUPLAC CUI: 4375844 | 139,614 | — | — | 139,614 | 2.9% | 0.3% | 15 | 2019–2026 |
| COMUNA CETATEA DE BALTA CUI: 4562478 | 115,210 | — | — | 115,210 | 2.4% | 0.2% | 12 | 2021–2026 |
| COMUNA MICA CUI: 4565245 | 113,726 | — | — | 113,726 | 2.3% | 0.2% | 21 | 2021–2026 |
| COMUNA OGRA CUI: 4323489 | 107,539 | — | — | 107,539 | 2.2% | 0.4% | 7 | 2024–2026 |
| COMUNA JIDVEI CUI: 4934610 | 94,250 | — | — | 94,250 | 1.9% | 0.2% | 9 | 2019–2026 |
| COMUNA BLAJEL CUI: 4241168 | 80,425 | 5,309 | — | 85,734 | 1.8% | 0.4% | 17 | 2018–2025 |
| COMUNA ADAMUS CUI: 4436844 | 79,324 | 1,540 | — | 80,864 | 1.7% | 0.2% | 13 | 2019–2024 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 77,379 | — | — | 77,379 | 1.6% | 0.1% | 13 | 2020–2026 |
| COMUNA BAZNA CUI: 4307050 | 73,260 | — | — | 73,260 | 1.5% | 0.1% | 3 | 2021–2024 |
| COMUNA CUCERDEA CUI: 4728172 | 69,107 | — | — | 69,107 | 1.4% | 0.5% | 7 | 2020–2026 |
| COMUNA SANCEL CUI: 4562141 | 58,255 | — | — | 58,255 | 1.2% | 0.1% | 3 | 2019–2026 |
| COMUNA SLIMNIC CUI: 4405988 | 49,920 | 5,995 | — | 55,915 | 1.2% | 0.2% | 5 | 2020–2025 |
| LICEUL TEORETIC ANDREI BARSEANU CUI: 4323292 | 44,636 | 215 | — | 44,851 | 0.9% | 3.0% | 28 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 35,326 | — | — | 35,326 | 0.7% | 0.2% | 1 | 2024 |
| COMUNA LUNCA MURESULUI CUI: 4562435 | 32,708 | 420 | — | 33,128 | 0.7% | 0.2% | 9 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41266326 | COMUNA OGRA CUI: 4323489 | 50343000-1 | 25.09.2026 | 588 |
| Contract object: reparatie sistem supraveghere video | ||||
| DA41078537 | MUNICIPIUL TARNAVENI CUI: 4323535 | 50343000-1 | 31.08.2026 | 17,600 |
| Contract object: abonament lunar mentenanta sistem supraveghere video | ||||
| DA41032849 | COMUNA CUCERDEA CUI: 4728172 | 50343000-1 | 24.08.2026 | 506 |
| Contract object: servicii de reparare si de intretinere a echipamentului video | ||||
| DA40990539 | COMUNA GANESTI CUI: 4436852 | 31682530-4 | 13.08.2026 | 79 |
| Contract object: sursa de alimentare 12v/2a | ||||
| DA40967967 | ORAS SINGEORZ-BAI CUI: 4347321 | 35125300-2 | 11.08.2026 | 268,750 |
| Contract object: achizitie sistem cctv de monitorizare a spatiului public in orasul sangeorz bai | ||||
| DA40951005 | CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 | 92100000-2 | 06.08.2026 | 2,479 |
| Contract object: filmare si promovare eveniment | ||||
| DA40924590 | COMUNA MICA CUI: 4565245 | 31682530-4 | 04.08.2026 | 79 |
| Contract object: sursa alimentare paza video locala | ||||
| DA40910261 | COMUNA CETATEA DE BALTA CUI: 4562478 | 32323500-8 | 30.07.2026 | 12,883 |
| Contract object: extindere sistem supraveghere video | ||||
| DA40720695 | COMUNA MICA CUI: 4565245 | 31682530-4 | 29.06.2026 | 79 |
| Contract object: sursa alimentare paza video locala | ||||
| DA40706982 | COMUNA OGRA CUI: 4323489 | 50343000-1 | 25.06.2026 | 944 |
| Contract object: reparatie sist. supraveghere video | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858840 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 32562000-0 | 21.09.2026 | 223,899 |
| Contract object: lucrari de inlocuire fibra optica | ||||
| DAN2683048 | COMUNA BLAJEL CUI: 4241168 | 50343000-1 | 16.02.2026 | 1,620 |
| Contract object: achizitie servicii de mentenanta sistem de supraveghere video | ||||
| DAN2643670 | ORASUL LUDUS CUI: 5669317 | 50610000-4 | 30.12.2025 | 9,840 |
| Contract object: servicii de mentenanta sistem de alarma si supraveghere video | ||||
| DAN2643625 | ORASUL LUDUS CUI: 5669317 | 64210000-1 | 30.12.2025 | 1,008 |
| Contract object: servicii de transport date pe fibra optica | ||||
| DAN2523719 | DIRECTIA POLITIA LOCALA CUI: 45076165 | 35125300-2 | 06.08.2025 | 4,368 |
| Contract object: camere video supraveghere | ||||
| DAN2400018 | COMUNA LUNCA MURESULUI CUI: 4562435 | 98390000-3 | 09.03.2025 | 420 |
| Contract object: servicii intretinere sistem video | ||||
| DAN2358652 | ORASUL LUDUS CUI: 5669317 | 64210000-1 | 14.01.2025 | 1,008 |
| Contract object: servicii de transport date pe fibra optica | ||||
| DAN2358639 | ORASUL LUDUS CUI: 5669317 | 50610000-4 | 14.01.2025 | 8,844 |
| Contract object: servicii de mentenanta sistem de alarma si supraveghere video | ||||
| DAN2351810 | ORASUL IERNUT CUI: 5584644 | 50343000-1 | 03.01.2025 | 1,505 |
| Contract object: transport date, service si mentenanta sistem de supraveghere video (43 camere de supraveghere) | ||||
| DAN2147434 | COMUNA BLAJEL CUI: 4241168 | 50343000-1 | 02.04.2024 | 2,100 |
| Contract object: servicii de mentenata sistem de supraveghere video | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129465 | ORASUL VLAHITA CUI: 4245224 | 35120000-1 | 08.01.2026 | 760,221 |
| Contract object: extindere sistem de supraveghere, amplasare banci inteligente si iluminari inteligente a trecerilor de pietoni | ||||
- 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/5415963/api/v1/suppliers/5415963/revenue/api/v1/suppliers/5415963/scores/api/v1/suppliers/5415963/benchmarks/api/v1/red-flags/by-supplier/5415963/api/v1/suppliers/5415963/years/api/v1/suppliers/5415963/cpv/api/v1/suppliers/5415963/clients/api/v1/suppliers/5415963/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders