Total revenue
13.17 Mn.
268 client authorities · paid between 2018 and 2026
Direct purchases
12.23 Mn.
505 purchases
Offline purchases
742,663 RON
41 purchases
Tenders
194,190 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
3.4%
Main client: MUNICIPIUL VATRA DORNEI
National median: 30.2%
Ranked 41,721 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 24; the other 12 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL CISNADIE CUI: 4406002 | 131,370 | — | — | 131,370 | 1.0% | 0.3% | 8 | 2018–2026 |
| ORASUL VISEU DE SUS CUI: 3627641 | 128,990 | — | — | 128,990 | 1.0% | 0.0% | 4 | 2018–2020 |
| JUDETUL BUZAU CUI: 3662495 | 89,300 | 35,500 | — | 124,800 | 1.0% | 0.0% | 4 | 2019–2023 |
| ORASUL COMANESTI CUI: 4353269 | 119,250 | — | — | 119,250 | 0.9% | 0.0% | 4 | 2020–2025 |
| COMUNA SIRIA CUI: 3518920 | 115,415 | — | — | 115,415 | 0.9% | 0.2% | 3 | 2020–2021 |
| MUNICIPIUL BRASOV CUI: 4384206 | 114,950 | — | — | 114,950 | 0.9% | 0.0% | 4 | 2019–2023 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 62,800 | 49,900 | — | 112,700 | 0.9% | 0.0% | 3 | 2020–2023 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 111,000 | — | — | 111,000 | 0.8% | 0.1% | 1 | 2021 |
| ORASUL TARGU OCNA CUI: 4278620 | 110,125 | — | — | 110,125 | 0.8% | 0.1% | 6 | 2019–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | 106,739 | — | — | 106,739 | 0.8% | 0.0% | 3 | 2020–2023 |
| COMUNA SACUIEU CUI: 5698118 | 105,300 | — | — | 105,300 | 0.8% | 0.2% | 4 | 2022–2026 |
| JUDETUL SUCEAVA CUI: 4244512 | 102,970 | — | — | 102,970 | 0.8% | 0.0% | 5 | 2018–2024 |
| ORAS SINAIA CUI: 2844103 | 100,100 | — | — | 100,100 | 0.8% | 0.0% | 4 | 2019–2026 |
| COMUNA SANTANDREI CUI: 4794583 | 98,500 | — | — | 98,500 | 0.8% | 0.1% | 2 | 2021 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 97,800 | — | — | 97,800 | 0.7% | 0.0% | 5 | 2018–2020 |
| ORASUL COSTESTI CUI: 4834769 | 92,890 | — | — | 92,890 | 0.7% | 0.1% | 4 | 2021–2026 |
| ORASUL EFORIE CUI: 4617794 | 92,000 | — | — | 92,000 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA IARA CUI: 4546952 | 92,000 | — | — | 92,000 | 0.7% | 0.1% | 3 | 2020–2021 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 90,724 | — | — | 90,724 | 0.7% | 0.0% | 4 | 2019–2023 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 89,400 | — | — | 89,400 | 0.7% | 0.1% | 3 | 2019–2022 |
| TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 86,900 | — | — | 86,900 | 0.7% | 0.1% | 1 | 2022 |
| ORAS TASNAD CUI: 3897122 | 84,028 | — | — | 84,028 | 0.6% | 0.1% | 3 | 2020 |
| COMUNA CRASNA CUI: 4495115 | 83,780 | — | — | 83,780 | 0.6% | 0.2% | 2 | 2023–2024 |
| JUDETUL SATU MARE CUI: 3897378 | 83,600 | — | — | 83,600 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA BONTIDA CUI: 4565261 | 82,000 | — | — | 82,000 | 0.6% | 0.2% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41250679 | COMUNA SIEU MAGHERUS CUI: 4426972 | 72416000-9 | 23.09.2026 | 69,800 |
| Contract object: actualizare aplicatie gis | ||||
| DA41246667 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 22114300-5 | 23.09.2026 | 5,067 |
| Contract object: harta deltei dunarii | ||||
| DA41231705 | COMUNA ICLOD CUI: 4288241 | 72416000-9 | 22.09.2026 | 6,700 |
| Contract object: servicii de mentenanta pentru modulul de administrare numere de casa uat iclod | ||||
| DA41230680 | COMUNA SACUIEU CUI: 5698118 | 72416000-9 | 22.09.2026 | 25,000 |
| Contract object: tur virtual panoramic 360 comuna sacuieu | ||||
| DA41189763 | ORAS SINAIA CUI: 2844103 | 72416000-9 | 17.09.2026 | 34,500 |
| Contract object: servicii pentru realizarea hartii digitale interactive a orasului sinaia, | ||||
| DA41126790 | ORASUL ZARNESTI CUI: 4646897 | 22114300-5 | 07.09.2026 | 811 |
| Contract object: harta de drumetie muntii piatra craiului | ||||
| DA41111155 | ORASUL CISNADIE CUI: 4406002 | 72416000-9 | 04.09.2026 | 8,300 |
| Contract object: servicii de mentenanta si suport tehnic | ||||
| DA41072200 | COMUNA SUNCUIUS CUI: 4784199 | 72320000-4 | 28.08.2026 | 8,000 |
| Contract object: servicii pentru incarcare in observatorul national teritorial | ||||
| DA41060871 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI BRASOV CUI: 53356875 | 22114300-5 | 27.08.2026 | 7,430 |
| Contract object: achizitie pachet harti | ||||
| DA41029365 | ORASUL URICANI CUI: 4634647 | 35261000-1 | 21.08.2026 | 54,900 |
| Contract object: achizitie panouri de informare si promovare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2664695 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | 72416000-9 | 22.01.2026 | 7,712 |
| Contract object: servicii de administrare a aplicatiei visit bacau | ||||
| DAN2585361 | COMUNA BATAR CUI: 4738419 | 72230000-6 | 22.10.2025 | 28,800 |
| Contract object: servicii de implementare registrul electronic stradal renns pentru comuna batar | ||||
| DAN2539318 | COMUNA SOCODOR CUI: 3519330 | 72320000-4 | 02.09.2025 | 212,000 |
| Contract object: elaborare in format gis a planului urbanistic general in comuna socodor, jud. arad | ||||
| DAN2508653 | MUNICIPIUL SIBIU CUI: 4270740 | 79341000-6 | 16.07.2025 | 10,000 |
| Contract object: inserat publicitar in harta - trasee cu bicicleta in tara bisericilor fortificate | ||||
| DAN2466981 | MUNICIPIUL SIBIU CUI: 4270740 | 72212316-7 | 30.05.2025 | 100,000 |
| Contract object: servicii pentru realizarea unei platforme web care sa permita un tur virtual panoramic 360 al municipiului sibiu | ||||
| DAN2464063 | MUNICIPIUL SIBIU CUI: 4270740 | 79341000-6 | 28.05.2025 | 10,000 |
| Contract object: servicii de publicare inserat publicitar in harta trasee cu bicicleta in tara bisericilor fortificate | ||||
| DAN2272848 | COMPANIA DE APA SOMES SA CUI: 201217 | 79341000-6 | 25.09.2024 | 3,780 |
| Contract object: inserarea reclamei companiei de apa somes s.a. in harta de perete a judetului salaj | ||||
| DAN2263354 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79823000-9 | 11.09.2024 | 7,425 |
| Contract object: achizitionare servicii de tiparire harti cu municipiul medgidia | ||||
| DAN2172152 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 79823000-9 | 29.04.2024 | 4,200 |
| Contract object: achizitionare de servicii de tiparire harti pliante | ||||
| DAN2023782 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 79800000-2 | 17.10.2023 | 3,000 |
| Contract object: servicii inserare si publicare macheta usv pe harta orasului iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136618 | JUDETUL ALBA CUI: 4562583 | 39294100-0 | 10.09.2026 | 118,670 |
| Contract object: materiale promotionale - 2 loturi | ||||
| SCNA1023923 | JUDETUL CLUJ CUI: 4288110 | 79823000-9 | 25.09.2019 | 140,600 |
| Contract object: servicii de realizare si tiparire harti turistice cu traseele montane din judetul cluj/muntii apuseni si cu traseele de biciclete din judetul cluj | ||||
- 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/17581153/api/v1/suppliers/17581153/revenue/api/v1/suppliers/17581153/scores/api/v1/suppliers/17581153/benchmarks/api/v1/red-flags/by-supplier/17581153/api/v1/suppliers/17581153/years/api/v1/suppliers/17581153/cpv/api/v1/suppliers/17581153/clients/api/v1/suppliers/17581153/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders