Total revenue
8.30 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
8.22 Mn.
172 purchases
Offline purchases
75,020 RON
6 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
9.5%
Main client: COMUNA OCNA SUGATAG
National median: 30.2%
Ranked 39,722 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 9 largest CPV groups, out of 9; 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 OCNA SUGATAG CUI: 3694535 | 789,946 | — | — | 789,946 | 9.5% | 1.2% | 2 | 2025–2026 |
| COMUNA REMETI CUI: 3695298 | 701,535 | — | — | 701,535 | 8.5% | 3.7% | 2 | 2025–2026 |
| ORASUL VISEU DE SUS CUI: 3627641 | 605,500 | — | — | 605,500 | 7.3% | 0.1% | 7 | 2021–2026 |
| COMUNA LAPUS CUI: 3627218 | 325,500 | — | — | 325,500 | 3.9% | 0.6% | 8 | 2023–2026 |
| COMUNA PETROVA CUI: 3627684 | 257,000 | — | — | 257,000 | 3.1% | 1.2% | 6 | 2024–2025 |
| COMUNA GARDANI CUI: 16367608 | 236,000 | — | — | 236,000 | 2.8% | 1.2% | 5 | 2025–2026 |
| COMUNA ONCESTI CUI: 16405078 | 172,536 | 20,000 | — | 192,536 | 2.3% | 0.6% | 7 | 2023–2026 |
| COMUNA SARASAU CUI: 3695301 | 185,000 | — | — | 185,000 | 2.2% | 0.4% | 4 | 2024–2026 |
| COMUNA STRAMTURA CUI: 3694780 | 179,000 | — | — | 179,000 | 2.2% | 0.3% | 5 | 2025–2026 |
| COMUNA RONA DE JOS CUI: 3695085 | 174,000 | — | — | 174,000 | 2.1% | 0.4% | 5 | 2024–2026 |
| COMUNA GIULESTI CUI: 3694926 | 165,000 | — | — | 165,000 | 2.0% | 0.2% | 3 | 2026 |
| COMUNA CAMPULUNG LA TISA CUI: 3695093 | 165,000 | — | — | 165,000 | 2.0% | 1.0% | 3 | 2025–2026 |
| COMUNA RONA DE SUS CUI: 3694705 | 159,000 | — | — | 159,000 | 1.9% | 0.3% | 4 | 2023–2025 |
| COMUNA BIXAD CUI: 3963986 | 157,000 | — | — | 157,000 | 1.9% | 0.1% | 2 | 2025–2026 |
| COMUNA VISEU DE JOS CUI: 3627889 | 149,000 | — | — | 149,000 | 1.8% | 0.2% | 3 | 2024–2026 |
| COMUNA SAPANTA CUI: 3695107 | 147,000 | — | — | 147,000 | 1.8% | 0.3% | 7 | 2019–2026 |
| SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 143,700 | — | — | 143,700 | 1.7% | 0.3% | 2 | 2022 |
| COMUNA RECEA CUI: 3627757 | 142,300 | — | — | 142,300 | 1.7% | 0.2% | 4 | 2025–2026 |
| COMUNA MOISEI CUI: 3626921 | 141,500 | — | — | 141,500 | 1.7% | 0.1% | 3 | 2025 |
| COMUNA BOCICOIU MARE CUI: 3694527 | 136,000 | — | — | 136,000 | 1.6% | 0.5% | 3 | 2024–2026 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 92,746 | 20,000 | — | 112,746 | 1.4% | 0.2% | 6 | 2022–2026 |
| COMUNA LEORDINA CUI: 3694900 | 109,000 | — | — | 109,000 | 1.3% | 0.4% | 3 | 2024–2025 |
| COMUNA IARA CUI: 4546952 | 105,000 | — | — | 105,000 | 1.3% | 0.1% | 2 | 2026 |
| COMUNA INEU CUI: 4935208 | 100,000 | — | — | 100,000 | 1.2% | 0.2% | 1 | 2026 |
| COMUNA CALINESTI CUI: 3694837 | 100,000 | — | — | 100,000 | 1.2% | 0.2% | 2 | 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 |
|---|---|---|---|---|
| DA41280144 | COMUNA REMETI CUI: 3695298 | 79930000-2 | 28.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru stocare - fondul pentru modernizare | ||||
| DA41271864 | COMUNA MUNTENII DE JOS CUI: 3337702 | 79930000-2 | 25.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||
| DA41269930 | COMUNA LAPUS CUI: 3627218 | 79930000-2 | 25.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru stocare - fondul pentru modernizare | ||||
| DA41269918 | COMUNA LAPUS CUI: 3627218 | 79930000-2 | 25.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||
| DA41243765 | ORASUL GATAIA CUI: 4357988 | 79930000-2 | 23.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||
| DA41243709 | COMUNA SAPANTA CUI: 3695107 | 79930000-2 | 23.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||
| DA41236092 | COMUNA GARDANI CUI: 16367608 | 79930000-2 | 23.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||
| DA41236224 | COMUNA GARDANI CUI: 16367608 | 79930000-2 | 23.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru stocare - fondul pentru modernizare | ||||
| DA41240484 | COMUNA BOCICOIU MARE CUI: 3694527 | 79930000-2 | 22.09.2026 | 50,000 |
| Contract object: servicii de intocmire doc. tehnica sf pentru autoconsum si stocare - fondul pentru modernizare | ||||
| DA41238522 | COMUNA RISCA CUI: 5774428 | 79930000-2 | 22.09.2026 | 27,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru autoconsum - fondul pentru modernizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859828 | COMUNA ASCHILEU CUI: 4791935 | 79930000-2 | 22.09.2026 | 27,000 |
| Contract object: servicii de proiectare - realizare studiu de fezabilitate, documentatii tehnice pentru obtinere de cu, avize si acorduri pentru proiectul: sprijinirea investitiilor in dezvoltarea de noi capacitati de stocare a energiei electrice produsa din surse regenerabile de energie pentru entitati publice | ||||
| DAN2563435 | COMUNA ONCESTI CUI: 16405078 | 79314000-8 | 02.10.2025 | 10,000 |
| Contract object: servicii de intocmire studiu de fezabilitate pentru statii de reincarcare pentru vehicule electrice din cadrul proiectului reabilitarea si eficientizarea gradinitei din comuna oncesti, judetul maramures - finantat prin pnrr - statii de reincarcare 2 buc ( o statie cu 2 puncte de reincarcare 50+22kw si o statie 2*22kw)al comunei oncesti, jud. maramures. | ||||
| DAN2563417 | COMUNA ONCESTI CUI: 16405078 | 79314000-8 | 02.10.2025 | 10,000 |
| Contract object: intocmire studiu de fezabilitate pentru statii de reincarcare pentru vehicule electrice din cadrul proiectul sistem inteligent de management local, monitorizarea si siguranta spatiului public - finatat prin pnrr - statii de reincarcare 2 buc ( o statie cu 2 puncte de reincarcare 50+22kw si o statie 2*22kw)al comunei oncesti, jud. maramures. | ||||
| DAN2331195 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 71322000-1 | 09.12.2024 | 20,000 |
| Contract object: realizare servicii de proiectare conform contract nr. 170 din 29.07.2024 | ||||
| DAN1572040 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45311200-2 | 24.11.2021 | 4,420 |
| Contract object: bransament electric | ||||
| DAN1009267 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71323100-9 | 11.09.2018 | 3,600 |
| Contract object: studiu coexistenta strada 68 | ||||
- 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/9820004/api/v1/suppliers/9820004/revenue/api/v1/suppliers/9820004/scores/api/v1/suppliers/9820004/benchmarks/api/v1/red-flags/by-supplier/9820004/api/v1/suppliers/9820004/years/api/v1/suppliers/9820004/cpv/api/v1/suppliers/9820004/clients/api/v1/suppliers/9820004/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders