Total revenue
3.67 Mn.
107 client authorities · paid between 2018 and 2026
Direct purchases
3.21 Mn.
351 purchases
Offline purchases
459,000 RON
17 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
9.4%
Main client: JUDETUL BISTRITA-NASAUD
National median: 30.2%
Ranked 39,772 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 345,000 | — | 345,000 | 9.4% | 0.0% | 4 | 2022–2023 |
| MUNICIPIUL BLAJ CUI: 4563007 | 183,000 | — | — | 183,000 | 5.0% | 0.0% | 7 | 2020–2022 |
| ORASUL BORSEC CUI: 4245380 | 172,300 | — | — | 172,300 | 4.7% | 0.1% | 25 | 2018–2024 |
| COMUNA REMETEA CUI: 4367655 | 155,220 | — | — | 155,220 | 4.2% | 0.1% | 19 | 2019–2026 |
| COMUNA JOSENI CUI: 4367990 | 135,700 | — | — | 135,700 | 3.7% | 0.1% | 23 | 2018–2024 |
| MUNICIPIUL DEJ CUI: 4349179 | 120,000 | — | — | 120,000 | 3.3% | 0.0% | 2 | 2021–2024 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 116,202 | — | — | 116,202 | 3.2% | 0.1% | 15 | 2018–2026 |
| COMUNA GURGHIU CUI: 5409635 | 100,000 | — | — | 100,000 | 2.7% | 0.1% | 2 | 2021 |
| ORAS SOVATA CUI: 4436895 | 96,000 | — | — | 96,000 | 2.6% | 0.1% | 9 | 2019–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FOREST CUI: 39085088 | 93,300 | — | — | 93,300 | 2.5% | 0.1% | 5 | 2019–2022 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 78,000 | — | — | 78,000 | 2.1% | 0.0% | 1 | 2026 |
| COMUNA CORUND CUI: 4246084 | 75,550 | — | — | 75,550 | 2.1% | 0.1% | 10 | 2018–2023 |
| MUNICIPIUL RESITA CUI: 3228764 | 75,000 | — | — | 75,000 | 2.0% | 0.0% | 1 | 2022 |
| COMUNA LUPENI CUI: 4368049 | 66,600 | — | — | 66,600 | 1.8% | 0.1% | 10 | 2018–2025 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 58,000 | 7,500 | — | 65,500 | 1.8% | 0.0% | 2 | 2018–2020 |
| COMUNA SICULENI CUI: 4246270 | 60,800 | — | — | 60,800 | 1.7% | 0.1% | 9 | 2019–2023 |
| COMUNA DITRAU CUI: 4367957 | 55,500 | — | — | 55,500 | 1.5% | 0.1% | 10 | 2020–2025 |
| JUDETUL CLUJ CUI: 4288110 | 54,900 | — | — | 54,900 | 1.5% | 0.0% | 1 | 2020 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA KOZEPCSIK CUI: 44526709 | 53,402 | — | — | 53,402 | 1.5% | 1.0% | 4 | 2021–2025 |
| ORASUL VLAHITA CUI: 4245224 | 53,000 | — | — | 53,000 | 1.4% | 0.1% | 6 | 2021–2023 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 51,000 | — | — | 51,000 | 1.4% | 0.0% | 5 | 2019–2026 |
| COMUNA BRANISTEA CUI: 4347402 | 50,000 | — | — | 50,000 | 1.4% | 0.1% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA INVESTITII PUBLICE CRACIUNELU DE JOS-BLAJ CUI: 48524905 | 50,000 | — | — | 50,000 | 1.4% | 1.0% | 1 | 2024 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 49,200 | — | — | 49,200 | 1.3% | 0.3% | 4 | 2022–2024 |
| COMUNA PANET CUI: 4375887 | 49,000 | — | — | 49,000 | 1.3% | 0.1% | 5 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA41279129 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 71332000-4 | 28.09.2026 | 4,000 |
| Contract object: studiu geotehnic pt obiective culturale, sportive, scoli , spitale, parc fotovoltaic | ||||
| DA41259647 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | 71332000-4 | 24.09.2026 | 4,000 |
| Contract object: achizitie studiu geotehnic - amplasament roata panoramica | ||||
| DA41228432 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71332000-4 | 22.09.2026 | 12,000 |
| Contract object: studiu geotehnic pt drumuri urbane, trotuare, parcare statii autobus | ||||
| DA41165798 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 71332000-4 | 11.09.2026 | 3,000 |
| Contract object: studiu geotehnic pt obiective culturale, sportive, scoli si anexe aferente | ||||
| DA40984684 | COMUNA REMETEA CUI: 4367655 | 71332000-4 | 13.08.2026 | 30,000 |
| Contract object: studiu geo pt parc industrial | ||||
| DA40984696 | COMUNA REMETEA CUI: 4367655 | 71332000-4 | 12.08.2026 | 7,000 |
| Contract object: studiu geo drumuri de acces la obiectiv industrial | ||||
| DA40950620 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 71332000-4 | 07.08.2026 | 78,000 |
| Contract object: elaborare studiu geotehnic suplimentar inclusiv foraje pentru amenajari complexe in bazinul muresul | ||||
| DA40919722 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 71332000-4 | 31.07.2026 | 4,000 |
| Contract object: studiu geo -modificare cladire de spital fara schimbari structurale | ||||
| DA40873061 | COMUNA VOSLABENI CUI: 4612495 | 71332000-4 | 23.07.2026 | 3,600 |
| Contract object: studiu geotehnic pt extindere retele de apa | ||||
| DA40802339 | COMUNA SINMARTIN CUI: 4245887 | 71332000-4 | 10.07.2026 | 6,060 |
| Contract object: studiu geotehnic pt extindere retea de gaze pt comune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2480150 | COMUNA CIUMANI CUI: 4367922 | 71332000-4 | 17.06.2025 | 2,000 |
| Contract object: servicii geotehnice pentru ,,trecerea lea in les de joasa tensiune in fata gradinitei csaloka din comuna ciumani | ||||
| DAN2432650 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71332000-4 | 14.04.2025 | 5,000 |
| Contract object: achizitie strudiu geotehnic lucrari de reabilitare termica la bl. 34, sc. a-c str. caminului nr.7 | ||||
| DAN2432625 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71332000-4 | 14.04.2025 | 5,000 |
| Contract object: achizitie strudiu geotehnic lucrari de reabilitare termica la bl. 15, sc. d-j str. 1 decembrie 1918 nr.- | ||||
| DAN2384357 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 71317000-3 | 17.02.2025 | 1,500 |
| Contract object: actualizare, completare studiu geotehnic pentru investitia -reabilitare si modernizare centrul de sanatate sanmartin | ||||
| DAN2280366 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79314000-8 | 02.10.2024 | 5,000 |
| Contract object: achizitionare servicii de elaborare documentatie studiu geotehnic - lucrari de reabilitare termica la str. kossuth lajos, nr. 1, bl. 2, sc. a, b, c, d, e | ||||
| DAN2280356 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79314000-8 | 02.10.2024 | 5,000 |
| Contract object: achizitionare servicii de elaborare documentatie studiu geotehnic - lucrari de reabilitare termica la str. kossuth lajos, nr. 10, bl. 13, sc. a, b, c, d | ||||
| DAN2122797 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71332000-4 | 29.02.2024 | 7,500 |
| Contract object: servicii intocmire studiu geotehnic | ||||
| DAN1964404 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 79311100-8 | 17.07.2023 | 80,000 |
| Contract object: studiu geotehnic (verificat af) + expertiza tehnica (verificat af) pe zona instabila cu alunecari de teren, dj 154b, km 11+200-11+500 si km 13+100-13+300, limita judet mures-monor | ||||
| DAN1937633 | LOCATIV SA CUI: 10755066 | 71332000-4 | 13.06.2023 | 20,000 |
| Contract object: studiu geotehnic | ||||
| DAN1935295 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71319000-7 | 08.06.2023 | 85,000 |
| Contract object: servicii de elaborare studiu geotehnic (verifiicat af) si expertiza tehnica (verificata af) - lucrari de consolidare pe dj 173, km 26+982-27+032 sieu si km 37+020-37+070 teaca | ||||
- 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/9444872/api/v1/suppliers/9444872/revenue/api/v1/suppliers/9444872/scores/api/v1/suppliers/9444872/benchmarks/api/v1/red-flags/by-supplier/9444872/api/v1/suppliers/9444872/years/api/v1/suppliers/9444872/cpv/api/v1/suppliers/9444872/clients/api/v1/suppliers/9444872/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders