Total revenue
19.45 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
3.12 Mn.
30 purchases
Offline purchases
214,457 RON
3 purchases
Tenders
16.12 Mn.
10 contracts
Won without competition
31.0%
4 of 10 lots
National rate: 34.3%
Ranked 6,385 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.1%
Main client: COMUNA DANESTI
National median: 30.2%
Ranked 31,015 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DANESTI CUI: 4246157 | 484,098 | — | 3,432,776 | 3,916,874 | 20.1% | 4.4% | 3 | 2021–2023 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 1,416,084 | — | 1,909,377 | 3,325,461 | 17.1% | 18.1% | 7 | 2020–2024 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 6,726 | — | 2,905,381 | 2,912,107 | 15.0% | 1.2% | 3 | 2019–2025 |
| COMUNA DITRAU CUI: 4367957 | 43,112 | — | 2,690,214 | 2,733,326 | 14.1% | 4.3% | 3 | 2021–2025 |
| COMUNA MADARAS CUI: 14596052 | — | — | 1,992,700 | 1,992,700 | 10.3% | 2.7% | 1 | 2024 |
| PAROHIA REFORMATA BRANCOVENESTI CUI: 8252364 | — | — | 1,307,176 | 1,307,176 | 6.7% | 97.8% | 1 | 2021 |
| COMUNA SANDOMINIC CUI: 4245879 | 477,359 | — | 775,539 | 1,252,898 | 6.4% | 2.5% | 4 | 2020–2021 |
| COMUNA SUSENI CUI: 4367701 | 11,423 | — | 1,105,574 | 1,116,997 | 5.7% | 1.4% | 3 | 2022–2026 |
| COMUNA LAZAREA CUI: 4368006 | 304,261 | 213,445 | — | 517,706 | 2.7% | 1.0% | 4 | 2018–2019 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 275,300 | — | — | 275,300 | 1.4% | 0.1% | 3 | 2021–2022 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | 72,000 | — | — | 72,000 | 0.4% | 2.8% | 1 | 2019 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 11,500 | — | — | 11,500 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | 8,284 | — | — | 8,284 | 0.0% | 0.3% | 5 | 2020–2021 |
| CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | 5,616 | — | — | 5,616 | 0.0% | 0.3% | 2 | 2022–2025 |
| LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | — | 1,012 | — | 1,012 | 0.0% | 0.0% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41011703 | COMUNA SUSENI CUI: 4367701 | 39225100-6 | 18.08.2026 | 5,392 |
| Contract object: brichete rumegus rasinoase | ||||
| DA39260385 | CLUBUL SPORTIV GHEORGHENI- VAROSI SPORT KLUB GYERGYO- VSK GYERGYO CUI: 34157710 | 39225100-6 | 11.11.2025 | 5,000 |
| Contract object: brichete rumegus rasinoase | ||||
| DA38393041 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 34928400-2 | 23.06.2025 | 6,726 |
| Contract object: jardiniere lemn | ||||
| DA35027455 | COMUNA PLAIESII DE JOS CUI: 4368090 | 45111291-4 | 13.02.2024 | 213,442 |
| Contract object: lucrari de amenajare a terenului | ||||
| DA34399185 | COMUNA PLAIESII DE JOS CUI: 4368090 | 45213242-1 | 30.10.2023 | 480,230 |
| Contract object: amenajare centru de echitatie | ||||
| DA33745604 | COMUNA DANESTI CUI: 4246157 | 45453000-7 | 01.08.2023 | 484,098 |
| Contract object: lucrari de reparatii generale si de renovare cladire | ||||
| DA33549782 | COMUNA PLAIESII DE JOS CUI: 4368090 | 45213242-1 | 28.06.2023 | 420,167 |
| Contract object: amenajare centru de echitatie | ||||
| DA33351713 | COMUNA PLAIESII DE JOS CUI: 4368090 | 45453000-7 | 26.05.2023 | 201,687 |
| Contract object: reparatii camin cultural casinu nou | ||||
| DA31586585 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 45422100-2 | 11.10.2022 | 145,800 |
| Contract object: lucrari in lemn - chioscuri de vanzare din lemn | ||||
| DA31159471 | COMUNA PLAIESII DE JOS CUI: 4368090 | 45400000-1 | 09.08.2022 | 16,630 |
| Contract object: lucrari de finisare a containerelor modulare functionale veterinare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1764771 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 39225100-6 | 03.10.2022 | 252 |
| Contract object: brichete | ||||
| DAN1415969 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 14820000-5 | 04.02.2021 | 760 |
| Contract object: geam flot 4 mm | ||||
| DAN1033723 | COMUNA LAZAREA CUI: 4368006 | 45210000-2 | 21.11.2018 | 213,445 |
| Contract object: servicii de proiectare (elaborare proiect tehnic si asistenta tehnica) si executie lucrari pentru construire depozit pentru lemne | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128791 | COMUNA DITRAU CUI: 4367957 | 45453000-7 | 11.12.2025 | 2,690,214 |
| Contract object: achizitie de lucrari in cadrul proiectului imbunatatirea infrastructurii liceului tehnologic pusks tivadar prin reabilitarea atelierelor cu specific silvic | ||||
| SCNA1087537 | COMUNA DANESTI CUI: 4246157 | 45210000-2 | 05.12.2025 | 1,346,877 |
| Contract object: modernizarea si reabilitarea energetica a primariei comunei danesti | ||||
| SCNA1054192 | COMUNA DANESTI CUI: 4246157 | 45210000-2 | 12.11.2025 | 2,085,899 |
| Contract object: executia de lucrari pentru proiectul -<br>dezvoltarea infrastructurii educationale liceul petofi sandor, comuna danesti si reabilitare grajd/schimbare de destinatie in ferma educationala | ||||
| SCNA1098222 | COMUNA SUSENI CUI: 4367701 | 45000000-7 | 25.01.2024 | 1,105,574 |
| Contract object: ,,executie lucrari in cadrul proiectului -reabilitarea salii de gimnastica din comuna suseni,, | ||||
| SCNA1097531 | COMUNA MADARAS CUI: 14596052 | 45210000-2 | 09.01.2024 | 1,992,700 |
| Contract object: construire de locuinte nzeb plus pentru tineri in comuna madaras, judetul harghita | ||||
| SCNA1096429 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 45453100-8 | 13.12.2023 | 1,358,504 |
| Contract object: extindere prin mansardare gradinita de copii cu program prelungit csodavilg, municipiul gheorgheni, judetul harghita - lucrari necesare finalizarii investitiei | ||||
| SCNA1043140 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 45000000-7 | 23.11.2022 | 1,546,877 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul de investitii reabilitarea, modernizarea si dotarea ambulatoriului de specialitate din municipiul gheorgheni | ||||
| SCNA1050832 | PAROHIA REFORMATA BRANCOVENESTI CUI: 8252364 | 45454100-5 | 26.03.2021 | 1,307,176 |
| Contract object: lucrari de organizare de santier, constructii si instalatii pentru proiectul reabilitarea bisericii reformate din brincovenesti in vederea introducerii in circuitul turistic cultural | ||||
| SCNA1039994 | COMUNA PLAIESII DE JOS CUI: 4368090 | 45214000-0 | 22.07.2020 | 1,909,377 |
| Contract object: dezvoltarea infrastructurii educationala in comuna plaiesii de jos | ||||
| SCNA1037144 | COMUNA SANDOMINIC CUI: 4245879 | 45320000-6 | 20.05.2020 | 775,539 |
| Contract object: executie lucrari pentru proiectul lucrari de reabilitare in vederea cresterii performantei energetice a primariei din localitatea sandominic, judetul harghita | ||||
- 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/8621895/api/v1/suppliers/8621895/revenue/api/v1/suppliers/8621895/scores/api/v1/suppliers/8621895/benchmarks/api/v1/red-flags/by-supplier/8621895/api/v1/suppliers/8621895/years/api/v1/suppliers/8621895/cpv/api/v1/suppliers/8621895/clients/api/v1/suppliers/8621895/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders