Total revenue
3.11 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
2.93 Mn.
2,968 purchases
Offline purchases
174,193 RON
158 purchases
Tenders
9,241 RON
2 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
18.9%
Main client: COMUNA BLAJEL
National median: 30.2%
Ranked 32,295 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 57; the other 45 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 BLAJEL CUI: 4241168 | 587,870 | 128 | — | 587,998 | 18.9% | 2.5% | 32 | 2018–2026 |
| APA TARNAVEI MARI SA CUI: 19502679 | 555,459 | 642 | — | 556,101 | 17.9% | 0.1% | 761 | 2018–2026 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 353,472 | — | — | 353,472 | 11.4% | 0.4% | 525 | 2018–2026 |
| UNITATEA MILITARA NR01810 CUI: 24909300 | 216,902 | — | — | 216,902 | 7.0% | 3.0% | 132 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 156,815 | 59,524 | — | 216,339 | 7.0% | 0.0% | 352 | 2018–2025 |
| COMUNA TARNAVA CUI: 4406029 | 166,391 | 1,164 | — | 167,555 | 5.4% | 1.1% | 303 | 2018–2026 |
| COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | 133,655 | — | — | 133,655 | 4.3% | 6.1% | 212 | 2018–2026 |
| COMUNA BAZNA CUI: 4307050 | 110,134 | — | — | 110,134 | 3.5% | 0.2% | 90 | 2018–2026 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 84,539 | — | — | 84,539 | 2.7% | 0.1% | 1 | 2018 |
| ORASUL COPSA MICA CUI: 4406207 | 79,806 | — | — | 79,806 | 2.6% | 0.2% | 48 | 2018–2026 |
| COMUNA BIERTAN CUI: 4240944 | 50,849 | 142 | — | 50,991 | 1.6% | 0.1% | 51 | 2018–2026 |
| COMUNA ALMA CUI: 16343277 | 50,832 | — | — | 50,832 | 1.6% | 0.2% | 72 | 2020–2026 |
| COMUNA BRATEIU CUI: 4406282 | 11,000 | 37,908 | — | 48,908 | 1.6% | 0.2% | 37 | 2019–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 11,302 | 21,712 | 9,241 | 42,255 | 1.4% | 0.0% | 34 | 2018–2022 |
| LICEUL TEHNOLOGIC AUTOMECANICA MEDIAS CUI: 5687291 | 39,122 | — | — | 39,122 | 1.3% | 1.4% | 32 | 2018–2026 |
| COMUNA DARLOS CUI: 4406010 | 4,327 | 26,515 | — | 30,842 | 1.0% | 0.1% | 23 | 2021–2026 |
| LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | 29,832 | — | — | 29,832 | 1.0% | 3.6% | 9 | 2022–2025 |
| SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | 26,644 | — | — | 26,644 | 0.9% | 1.5% | 18 | 2020–2025 |
| COMUNA AXENTE SEVER CUI: 4406126 | 22,553 | 105 | — | 22,658 | 0.7% | 0.1% | 33 | 2019–2026 |
| SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | 19,616 | 2,156 | — | 21,772 | 0.7% | 1.8% | 25 | 2021–2026 |
| LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 | 19,531 | — | — | 19,531 | 0.6% | 0.9% | 5 | 2023–2024 |
| DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 | 18,384 | — | — | 18,384 | 0.6% | 0.3% | 13 | 2018–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 403 | 17,587 | — | 17,990 | 0.6% | 0.0% | 28 | 2020–2024 |
| COMUNA VALEA VIILOR CUI: 4556212 | 15,126 | — | — | 15,126 | 0.5% | 0.1% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU MEDIAS CUI: 17493493 | 13,851 | — | — | 13,851 | 0.5% | 1.7% | 29 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA41303823 | COMUNA ALMA CUI: 16343277 | 44190000-8 | 30.09.2026 | 1,378 |
| Contract object: pachet diverse materiale | ||||
| DA41303152 | APA TARNAVEI MARI SA CUI: 19502679 | 44190000-8 | 30.09.2026 | 541 |
| Contract object: pachet diverse materiale | ||||
| DA41301642 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | 44190000-8 | 30.09.2026 | 306 |
| Contract object: diverse materiale de constructii | ||||
| DA41301222 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 44190000-8 | 30.09.2026 | 465 |
| Contract object: pachet diverse materiale | ||||
| DA41297108 | COMUNA BAZNA CUI: 4307050 | 44190000-8 | 30.09.2026 | 812 |
| Contract object: diverse materiale de constructii | ||||
| DA41289543 | COMUNA TARNAVA CUI: 4406029 | 44190000-8 | 29.09.2026 | 121 |
| Contract object: diverse materiale de constructii | ||||
| DA41267754 | APA TARNAVEI MARI SA CUI: 19502679 | 44190000-8 | 25.09.2026 | 1,275 |
| Contract object: pachet diverse materiale | ||||
| DA41257779 | APA TARNAVEI MARI SA CUI: 19502679 | 44190000-8 | 24.09.2026 | 619 |
| Contract object: pachet diverse materiale | ||||
| DA41239245 | UNITATEA MILITARA NR01810 CUI: 24909300 | 44190000-8 | 22.09.2026 | 980 |
| Contract object: pachet diverse materiale | ||||
| DA41237298 | APA TARNAVEI MARI SA CUI: 19502679 | 44190000-8 | 22.09.2026 | 4,142 |
| Contract object: pachet diverse materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838441 | COMUNA DARLOS CUI: 4406010 | 16800000-3 | 24.08.2026 | 258 |
| Contract object: consumabile pentru motocoase | ||||
| DAN2796834 | COMUNA BRATEIU CUI: 4406282 | 44423000-1 | 02.07.2026 | 5,200 |
| Contract object: diverse materiale | ||||
| DAN2779956 | COMUNA DARLOS CUI: 4406010 | 44111000-1 | 15.06.2026 | 69 |
| Contract object: materiale reparatii | ||||
| DAN2741538 | COMUNA DARLOS CUI: 4406010 | 19441000-9 | 28.04.2026 | 224 |
| Contract object: consumabile pentru motocoase | ||||
| DAN2719863 | COMUNA BRATEIU CUI: 4406282 | 44423000-1 | 01.04.2026 | 900 |
| Contract object: diverse consumabile | ||||
| DAN2676863 | COMUNA DARLOS CUI: 4406010 | 44423000-1 | 06.02.2026 | 335 |
| Contract object: materiale pentru reparatii si intretinere domeniu public si privat | ||||
| DAN2568450 | COMUNA BRATEIU CUI: 4406282 | 44423000-1 | 07.10.2025 | 4,500 |
| Contract object: diverse materiale | ||||
| DAN2551616 | COMUNA BIERTAN CUI: 4240944 | 44190000-8 | 18.09.2025 | 142 |
| Contract object: fir rezerva | ||||
| DAN2539957 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | 44190000-8 | 02.09.2025 | 1,064 |
| Contract object: materiale duverse | ||||
| DAN2537393 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | 44190000-8 | 28.08.2025 | 1,092 |
| Contract object: materiale diverse | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1050222 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 03419000-0 | 01.02.2021 | 1,970 |
| Contract object: placi tego si osb | ||||
| SCNA1031921 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 14810000-2 | 05.02.2020 | 7,271 |
| Contract object: produse abrazive | ||||
- 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/7637052/api/v1/suppliers/7637052/revenue/api/v1/suppliers/7637052/scores/api/v1/suppliers/7637052/benchmarks/api/v1/red-flags/by-supplier/7637052/api/v1/suppliers/7637052/years/api/v1/suppliers/7637052/cpv/api/v1/suppliers/7637052/clients/api/v1/suppliers/7637052/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders