Total revenue
17.40 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
16.76 Mn.
155 purchases
Offline purchases
117,300 RON
9 purchases
Tenders
518,450 RON
3 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
39.3%
Main client: COMUNA DOBRESTI
National median: 30.2%
Ranked 13,933 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 DOBRESTI CUI: 5628791 | 6,838,977 | — | — | 6,838,977 | 39.3% | 7.4% | 38 | 2018–2026 |
| COMUNA REMETEA CUI: 4577223 | 3,274,830 | — | — | 3,274,830 | 18.8% | 6.0% | 10 | 2019–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 916,135 | — | 518,450 | 1,434,585 | 8.2% | 0.0% | 14 | 2021–2026 |
| COMUNA SAMBATA CUI: 4577231 | 1,280,351 | — | — | 1,280,351 | 7.4% | 4.5% | 20 | 2019–2026 |
| COMUNA CEICA CUI: 4784210 | 1,185,915 | — | — | 1,185,915 | 6.8% | 3.7% | 10 | 2018–2026 |
| COMUNA CURATELE CUI: 4650588 | 712,760 | — | — | 712,760 | 4.1% | 1.7% | 14 | 2020–2026 |
| COMUNA PIETROASA CUI: 4641326 | 565,470 | — | — | 565,470 | 3.3% | 1.1% | 2 | 2019 |
| COMUNA CABESTI CUI: 5518519 | 402,820 | 48,239 | — | 451,059 | 2.6% | 0.8% | 14 | 2019–2026 |
| COMUNA POMEZEU CUI: 4539122 | 410,000 | — | — | 410,000 | 2.4% | 1.7% | 5 | 2019–2026 |
| COMUNA DRAGESTI CUI: 4784202 | 320,300 | — | — | 320,300 | 1.8% | 0.5% | 6 | 2020–2025 |
| COMUNA MADARAS CUI: 5398366 | 226,032 | 21,332 | — | 247,364 | 1.4% | 0.5% | 9 | 2019–2026 |
| COMUNA CAPALNA CUI: 5543628 | 197,600 | — | — | 197,600 | 1.1% | 1.0% | 4 | 2022–2024 |
| COMUNA POCOLA CUI: 5398323 | 190,292 | — | — | 190,292 | 1.1% | 0.8% | 4 | 2020–2023 |
| COMUNA BUDUREASA CUI: 5431667 | 40,000 | 45,976 | — | 85,976 | 0.5% | 0.2% | 2 | 2024–2025 |
| OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 | 82,958 | — | — | 82,958 | 0.5% | 0.6% | 1 | 2021 |
| COMUNA ROSIA CUI: 5460832 | 39,200 | — | — | 39,200 | 0.2% | 0.1% | 5 | 2023–2024 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 32,890 | 1,753 | — | 34,643 | 0.2% | 0.0% | 6 | 2022–2024 |
| MUNICIPIUL BEIUS CUI: 4794567 | 30,450 | — | — | 30,450 | 0.2% | 0.0% | 2 | 2023 |
| COMUNA TINCA CUI: 4794605 | 16,808 | — | — | 16,808 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40965980 | COMUNA CABESTI CUI: 5518519 | 14212300-3 | 11.08.2026 | 25,600 |
| Contract object: furnizare piatra bruta si concasata | ||||
| DA40852527 | COMUNA CEICA CUI: 4784210 | 14212300-3 | 21.07.2026 | 128,000 |
| Contract object: piatra de cariera bruta si diferite sorturi | ||||
| DA40852957 | COMUNA CEICA CUI: 4784210 | 60181000-0 | 21.07.2026 | 36,000 |
| Contract object: servicii de transport cu auto 16 tone si 25 tone | ||||
| DA40633849 | COMUNA DOBRESTI CUI: 5628791 | 45520000-8 | 16.06.2026 | 18,000 |
| Contract object: inchiriere echipament terasier cu operator - categoria compactor | ||||
| DA40574734 | COMUNA DOBRESTI CUI: 5628791 | 45500000-2 | 10.06.2026 | 165,000 |
| Contract object: inchiriere vehicule industriale cu operator - buldoexcavator | ||||
| DA40575253 | COMUNA DOBRESTI CUI: 5628791 | 45500000-2 | 10.06.2026 | 105,000 |
| Contract object: inchiriere vehicule industriale cu operator - excavator | ||||
| DA40575479 | COMUNA DOBRESTI CUI: 5628791 | 60182000-7 | 10.06.2026 | 20,000 |
| Contract object: inchiriere vehicule industriale cu operator - autogreder | ||||
| DA40575525 | COMUNA DOBRESTI CUI: 5628791 | 14212300-3 | 10.06.2026 | 261,000 |
| Contract object: piatra de cariera bruta si diferite sorturi | ||||
| DA40575606 | COMUNA DOBRESTI CUI: 5628791 | 60000000-8 | 10.06.2026 | 266,000 |
| Contract object: servicii de transport cu auto | ||||
| DA40557293 | COMUNA POMEZEU CUI: 4539122 | 14212300-3 | 08.06.2026 | 160,000 |
| Contract object: piatra de cariera bruta si diferite sorturi pentru comuna pomezeu, judetul bihor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2713233 | COMUNA MADARAS CUI: 5398366 | 14212300-3 | 26.03.2026 | 12,821 |
| Contract object: furnizare piatra | ||||
| DAN2713231 | COMUNA MADARAS CUI: 5398366 | 14212300-3 | 26.03.2026 | 715 |
| Contract object: furnizare piatra | ||||
| DAN2713230 | COMUNA MADARAS CUI: 5398366 | 14212300-3 | 26.03.2026 | 7,078 |
| Contract object: furnizare piatra | ||||
| DAN2713229 | COMUNA MADARAS CUI: 5398366 | 14212300-3 | 26.03.2026 | 718 |
| Contract object: furnizare piatra | ||||
| DAN2323115 | COMUNA BUDUREASA CUI: 5431667 | 14212300-3 | 28.11.2024 | 45,976 |
| Contract object: furnizare piatra concasata sort pentru diverse lucrari publice | ||||
| DAN2299422 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 14212300-3 | 25.10.2024 | 1,753 |
| Contract object: piatra concasata sort | ||||
| DAN2227657 | COMUNA CABESTI CUI: 5518519 | 45500000-2 | 16.07.2024 | 12,040 |
| Contract object: servicii inchiriere compactor si autogreder | ||||
| DAN2227619 | COMUNA CABESTI CUI: 5518519 | 14212300-3 | 16.07.2024 | 31,982 |
| Contract object: furnizare piatra concasata si bruta | ||||
| DAN1767646 | COMUNA CABESTI CUI: 5518519 | 14212300-3 | 05.10.2022 | 4,217 |
| Contract object: furnizare piatra concasata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133789 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14210000-6 | 27.10.2025 | 724,400 |
| Contract object: furnizare produse de cariera si balastiera concasate - ds bihor | ||||
| CAN1078659 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212300-3 | 10.05.2022 | 448,500 |
| Contract object: furnizare produse de cariera pentru intretinerea drumurilor (piatra sparta sort 40-63 mm) - ds bihor | ||||
| CAN1050905 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212300-3 | 16.02.2021 | 190,950 |
| Contract object: furnizare piatra sparta - ds bihor ii | ||||
- 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/14520887/api/v1/suppliers/14520887/revenue/api/v1/suppliers/14520887/scores/api/v1/suppliers/14520887/benchmarks/api/v1/red-flags/by-supplier/14520887/api/v1/suppliers/14520887/years/api/v1/suppliers/14520887/cpv/api/v1/suppliers/14520887/clients/api/v1/suppliers/14520887/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders