Total revenue
1.13 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
1.00 Mn.
485 purchases
Offline purchases
133,032 RON
176 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
17.6%
Main client: COMUNA BUCIUM
National median: 30.2%
Ranked 33,519 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
None of the seven supplier indicators found a case here. #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 41; the other 29 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 BUCIUM CUI: 4561979 | 200,126 | — | — | 200,126 | 17.6% | 0.6% | 73 | 2018–2026 |
| COMUNA CIURULEASA CUI: 4562311 | 109,217 | 24,937 | — | 134,154 | 11.8% | 0.3% | 28 | 2020–2026 |
| SERVICIUL DE SALUBRIZARE SI ADMINISTARE A DOMENIULUI PUBLIC SI PRIVAT CAMPENI CUI: 42422205 | 95,358 | — | — | 95,358 | 8.4% | 2.4% | 94 | 2021–2026 |
| COMUNA VADU MOTILOR CUI: 4562192 | 90,429 | 1,736 | — | 92,165 | 8.1% | 0.3% | 23 | 2020–2026 |
| COMUNA ROSIA MONTANA CUI: 4562290 | 81,911 | 7,674 | — | 89,585 | 7.9% | 0.1% | 57 | 2018–2026 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | 15,412 | 52,340 | — | 67,752 | 6.0% | 0.2% | 112 | 2018–2026 |
| COMUNA HOREA CUI: 4562249 | 62,849 | — | — | 62,849 | 5.5% | 0.2% | 12 | 2018–2026 |
| COMUNA GARDA DE SUS CUI: 4562494 | 40,101 | — | — | 40,101 | 3.5% | 0.2% | 10 | 2018–2026 |
| COMUNA ALBAC CUI: 4562362 | 35,758 | — | — | 35,758 | 3.2% | 0.1% | 13 | 2018–2026 |
| ORAS CAMPENI CUI: 4331112 | 31,352 | — | — | 31,352 | 2.8% | 0.0% | 42 | 2018–2026 |
| ORAS BAIA DE ARIES CUI: 4561898 | 24,959 | — | — | 24,959 | 2.2% | 0.1% | 1 | 2023 |
| COMUNA BLAJENI CUI: 4374130 | 21,830 | 189 | — | 22,019 | 1.9% | 0.1% | 9 | 2018–2025 |
| LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | 19,469 | — | — | 19,469 | 1.7% | 1.3% | 15 | 2018–2026 |
| COMUNA VIDRA CUI: 4562320 | 17,715 | — | — | 17,715 | 1.6% | 0.1% | 8 | 2020–2024 |
| SCOALA GIMNAZIALA HOREA CUI: 12857585 | 17,651 | — | — | 17,651 | 1.6% | 3.0% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | — | 15,959 | — | 15,959 | 1.4% | 1.4% | 11 | 2020–2022 |
| SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 14,410 | 984 | — | 15,394 | 1.4% | 0.0% | 11 | 2021–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14,197 | 366 | — | 14,563 | 1.3% | 0.0% | 12 | 2019–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | 13,263 | — | — | 13,263 | 1.2% | 14.7% | 7 | 2023–2026 |
| SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | 13,204 | — | — | 13,204 | 1.2% | 1.6% | 6 | 2018–2020 |
| ORAS ABRUD CUI: 4905592 | 9,261 | 3,746 | — | 13,007 | 1.2% | 0.0% | 14 | 2018–2026 |
| COMUNA ARIESENI CUI: 4562419 | 7,519 | 4,024 | — | 11,543 | 1.0% | 0.0% | 7 | 2019–2026 |
| COMUNA SALCIUA CUI: 4613300 | 9,943 | — | — | 9,943 | 0.9% | 0.0% | 7 | 2022–2026 |
| COMUNA POIANA VADULUI CUI: 4562222 | 663 | 9,132 | — | 9,795 | 0.9% | 0.1% | 8 | 2025–2026 |
| COMUNA BISTRA CUI: 4562346 | 7,210 | 606 | — | 7,816 | 0.7% | 0.0% | 12 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41171814 | COMUNA HOREA CUI: 4562249 | 44100000-1 | 14.09.2026 | 1,387 |
| Contract object: materiale de constructi | ||||
| DA41090512 | COMUNA HOREA CUI: 4562249 | 31681410-0 | 01.09.2026 | 356 |
| Contract object: materiale electrice | ||||
| DA41090535 | COMUNA HOREA CUI: 4562249 | 44100000-1 | 01.09.2026 | 4,999 |
| Contract object: materiale de constructi | ||||
| DA41086979 | ORAS CAMPENI CUI: 4331112 | 31681410-0 | 01.09.2026 | 714 |
| Contract object: becuri iluminat | ||||
| DA41033692 | COMUNA GARDA DE SUS CUI: 4562494 | 44100000-1 | 21.08.2026 | 16,234 |
| Contract object: achizitie materiale pentru reparatii si amenajari sediu primaria garda de sus | ||||
| DA41028075 | SCOALA GIMNAZIALA HOREA CUI: 12857585 | 44100000-1 | 20.08.2026 | 3,974 |
| Contract object: materiale de constructi | ||||
| DA41027464 | SCOALA GIMNAZIALA HOREA CUI: 12857585 | 31681410-0 | 20.08.2026 | 1,009 |
| Contract object: materiale electrice | ||||
| DA41014735 | ORAS CAMPENI CUI: 4331112 | 31431000-6 | 19.08.2026 | 566 |
| Contract object: acumulator autoutilitara | ||||
| DA40961872 | COMUNA ALBAC CUI: 4562362 | 44100000-1 | 10.08.2026 | 362 |
| Contract object: materiale de constructi | ||||
| DA40946872 | COMUNA CIURULEASA CUI: 4562311 | 44100000-1 | 06.08.2026 | 1,585 |
| Contract object: materiale reparatie conducte apa si piese reparatie buldoexcavator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852770 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 44423000-1 | 14.09.2026 | 276 |
| Contract object: diverse articole | ||||
| DAN2822511 | ORAS ABRUD CUI: 4905592 | 31320000-5 | 03.08.2026 | 909 |
| Contract object: cablu el myym 5x4 | ||||
| DAN2810820 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 31224600-8 | 16.07.2026 | 25 |
| Contract object: comutator lumini frana | ||||
| DAN2761478 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 31681000-3 | 21.05.2026 | 1,485 |
| Contract object: accesorii electrice | ||||
| DAN2761395 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 44423000-1 | 21.05.2026 | 236 |
| Contract object: produse pentru reparatii | ||||
| DAN2761384 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 31681000-3 | 21.05.2026 | 3,477 |
| Contract object: diverse accesorii electrice | ||||
| DAN2761202 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 44423000-1 | 21.05.2026 | 425 |
| Contract object: diverse articole pentru reparatii | ||||
| DAN2761078 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 44423000-1 | 21.05.2026 | 1,052 |
| Contract object: diverse articole reparatii | ||||
| DAN2736162 | COMUNA POIANA VADULUI CUI: 4562222 | 44190000-8 | 21.04.2026 | 426 |
| Contract object: materiale | ||||
| DAN2721111 | COMUNA POIANA VADULUI CUI: 4562222 | 19520000-7 | 02.04.2026 | 267 |
| Contract object: lopata, cos gunoi | ||||
- 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/6994375/api/v1/suppliers/6994375/revenue/api/v1/suppliers/6994375/scores/api/v1/suppliers/6994375/benchmarks/api/v1/red-flags/by-supplier/6994375/api/v1/suppliers/6994375/years/api/v1/suppliers/6994375/cpv/api/v1/suppliers/6994375/clients/api/v1/suppliers/6994375/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders