Total revenue
3.93 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
2.30 Mn.
32 purchases
Offline purchases
28,834 RON
20 purchases
Tenders
1.59 Mn.
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
43.7%
Main client: COMUNA RIENI
National median: 30.2%
Ranked 11,268 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 14; the other 2 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 RIENI CUI: 4935194 | 122,212 | — | 1,594,750 | 1,716,962 | 43.7% | 4.6% | 2 | 2019–2021 |
| ORASUL STEI CUI: 4539114 | 1,440,420 | 19,776 | — | 1,460,196 | 37.2% | 0.6% | 24 | 2021–2026 |
| COMUNA CAMPANI CUI: 4820313 | 253,843 | — | — | 253,843 | 6.5% | 0.8% | 3 | 2018–2019 |
| COMUNA LUNCA CUI: 4935186 | 217,528 | — | — | 217,528 | 5.5% | 0.5% | 2 | 2018–2019 |
| COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | 121,842 | — | — | 121,842 | 3.1% | 3.9% | 2 | 2019–2021 |
| COMUNA CARPINET CUI: 5003580 | 84,657 | — | — | 84,657 | 2.2% | 0.2% | 1 | 2018 |
| COMUNA CRISTIORU DE JOS CUI: 4839987 | 42,101 | — | — | 42,101 | 1.1% | 0.2% | 1 | 2019 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 9,993 | 45 | — | 10,038 | 0.3% | 0.0% | 2 | 2022–2023 |
| COMUNA LAZURI DE BEIUS CUI: 5431721 | 7,266 | — | — | 7,266 | 0.2% | 0.0% | 2 | 2018 |
| ORASUL NUCET CUI: 4687200 | — | 4,760 | — | 4,760 | 0.1% | 0.0% | 6 | 2025–2026 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | 2,101 | — | — | 2,101 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA PIETROASA CUI: 4641326 | — | 1,338 | — | 1,338 | 0.0% | 0.0% | 2 | 2025 |
| ORASUL VASCAU CUI: 4969090 | — | 1,273 | — | 1,273 | 0.0% | 0.0% | 2 | 2026 |
| SOLCETA SA CUI: 7401263 | — | 882 | — | 882 | 0.0% | 0.0% | 2 | 2020–2022 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | — | 760 | — | 760 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40906523 | ORASUL STEI CUI: 4539114 | 90533000-2 | 30.07.2026 | 267,600 |
| Contract object: servicii de monitorizare post-inchidere depozit de deseuri neconform stei | ||||
| DA38584976 | ORASUL STEI CUI: 4539114 | 90533000-2 | 25.07.2025 | 224,800 |
| Contract object: servicii de monitorizare post-inchidere depozit de deseuri neconform stei | ||||
| DA38544811 | ORASUL STEI CUI: 4539114 | 45232150-8 | 18.07.2025 | 37,819 |
| Contract object: executie bransament apa centru de afaceri agroalimentar | ||||
| DA38544843 | ORASUL STEI CUI: 4539114 | 45332000-3 | 18.07.2025 | 27,559 |
| Contract object: lucrari de reparatii canalizare bloc anl z3 ,str.andrei muresanu | ||||
| DA36244586 | ORASUL STEI CUI: 4539114 | 90533000-2 | 02.08.2024 | 185,796 |
| Contract object: monitorizare post -inchidere depozit de deseuri neconform stei | ||||
| DA33758949 | ORASUL STEI CUI: 4539114 | 90533000-2 | 03.08.2023 | 156,590 |
| Contract object: servicii de monitorizare post-inchidere deozit de deseuri neconform stei | ||||
| DA33707291 | ORASUL STEI CUI: 4539114 | 45332000-3 | 25.07.2023 | 13,729 |
| Contract object: lucrari apa+canal la baza sportiva colegiul national avram iancu | ||||
| DA33707324 | ORASUL STEI CUI: 4539114 | 45332300-6 | 25.07.2023 | 15,318 |
| Contract object: lucrari extindere canalizare - strada lucian blaga, stei | ||||
| DA33707379 | ORASUL STEI CUI: 4539114 | 45332000-3 | 25.07.2023 | 23,408 |
| Contract object: lucrari apa + canal la baza sportiva liceul tehnologic unirea stei | ||||
| DA33707409 | ORASUL STEI CUI: 4539114 | 45232140-5 | 25.07.2023 | 230,253 |
| Contract object: lucrari introducere retea apa geotermala stei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2785088 | ORASUL NUCET CUI: 4687200 | 90470000-2 | 19.06.2026 | 785 |
| Contract object: desfundat canal cu autospeciala | ||||
| DAN2761915 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 | 44161200-8 | 21.05.2026 | 760 |
| Contract object: servicii canalizare | ||||
| DAN2745043 | ORASUL VASCAU CUI: 4969090 | 90641000-2 | 30.04.2026 | 430 |
| Contract object: servicii desfundat canal cu autospeciala | ||||
| DAN2715970 | ORASUL NUCET CUI: 4687200 | 90641000-2 | 30.03.2026 | 471 |
| Contract object: desfunadre canal cu autospeciala + deplasare | ||||
| DAN2698267 | ORASUL VASCAU CUI: 4969090 | 90641000-2 | 09.03.2026 | 843 |
| Contract object: desfundat canal cu autospeciala | ||||
| DAN2692830 | ORASUL NUCET CUI: 4687200 | 90641000-2 | 02.03.2026 | 471 |
| Contract object: desfundare canal-sala de sport | ||||
| DAN2669063 | ORASUL NUCET CUI: 4687200 | 45232100-3 | 28.01.2026 | 1,074 |
| Contract object: lucrari de desfundat canal cu autospeciala | ||||
| DAN2644097 | COMUNA PIETROASA CUI: 4641326 | 90470000-2 | 30.12.2025 | 702 |
| Contract object: deplasare lucrari de desfundat canal cu autospeciala | ||||
| DAN2644026 | COMUNA PIETROASA CUI: 4641326 | 90470000-2 | 30.12.2025 | 636 |
| Contract object: deplasare lucrari de desfundat canal cu autospeciala | ||||
| DAN2583159 | ORASUL NUCET CUI: 4687200 | 90400000-1 | 21.10.2025 | 1,446 |
| Contract object: lucrari de desfundat canal cu autospeciala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1000321 | COMUNA RIENI CUI: 4935194 | 65100000-4 | 12.05.2021 | 1,594,750 |
| Contract object: delegarea gestiunii serviciului public de alimentare cu apa in comuna rieni, judetul bihor | ||||
- 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/7401263/api/v1/suppliers/7401263/revenue/api/v1/suppliers/7401263/scores/api/v1/suppliers/7401263/benchmarks/api/v1/red-flags/by-supplier/7401263/api/v1/suppliers/7401263/years/api/v1/suppliers/7401263/cpv/api/v1/suppliers/7401263/clients/api/v1/suppliers/7401263/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders