Total revenue
2.51 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
2.42 Mn.
186 purchases
Offline purchases
87,612 RON
18 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
20.3%
Main client: ORAS SANTANA
National median: 30.2%
Ranked 30,840 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 5 largest CPV groups, out of 5; 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 DIECI CUI: 3520342 | 16,729 | — | — | 16,729 | 0.7% | 0.1% | 2 | 2019–2022 |
| COMUNA SIMAND CUI: 3519356 | 5,200 | 10,800 | — | 16,000 | 0.6% | 0.0% | 5 | 2022–2026 |
| COMUNA OLARI CUI: 3520113 | 13,658 | — | — | 13,658 | 0.6% | 0.0% | 4 | 2018–2020 |
| COMUNA SEITIN CUI: 3518849 | 11,000 | — | — | 11,000 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA BIRSA CUI: 3518989 | 8,500 | — | — | 8,500 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA SINTEA MARE CUI: 3519321 | 6,800 | — | — | 6,800 | 0.3% | 0.0% | 2 | 2019–2024 |
| COMUNA BARZAVA CUI: 3519135 | 5,700 | — | — | 5,700 | 0.2% | 0.0% | 2 | 2022–2023 |
| COMUNA BELIU CUI: 3520180 | 5,300 | — | — | 5,300 | 0.2% | 0.0% | 3 | 2019–2023 |
| ORAS CURTICI CUI: 3519402 | 4,800 | — | — | 4,800 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA PEREGU MARE CUI: 3519569 | 3,950 | — | — | 3,950 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA HASMAS CUI: 3520210 | 3,300 | — | — | 3,300 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA ZARAND CUI: 3520130 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA PLESCUTA CUI: 3520326 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2023 |
| LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA SILINDIA CUI: 3519054 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC MOGA VOIEVOD HALMAGIU CUI: 29047125 | 1,500 | — | — | 1,500 | 0.1% | 0.2% | 1 | 2025 |
| COMUNA DEZNA CUI: 3520148 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2019 |
| SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 800 | — | — | 800 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA FRUMUSENI CUI: 16341462 | 800 | — | — | 800 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA ALMAS CUI: 3520270 | 750 | — | — | 750 | 0.0% | 0.0% | 1 | 2020 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 600 | — | — | 600 | 0.0% | 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 |
|---|---|---|---|---|
| DA41183253 | ORAS PECICA CUI: 3519550 | 71314300-5 | 17.09.2026 | 6,000 |
| Contract object: raport de implementare si certificat energetic | ||||
| DA41085612 | ORAS PANCOTA CUI: 3518911 | 71600000-4 | 02.09.2026 | 19,000 |
| Contract object: servicii de completare doc. pentru consolidare seismica si reabilitare energetica cladire str. garii | ||||
| DA40918643 | COMUNA DOROBANTI CUI: 16341489 | 71314300-5 | 31.07.2026 | 4,000 |
| Contract object: raport de implementare pentru interventie, certificat de performanta energetica | ||||
| DA40702266 | COMUNA SEPREUS CUI: 3519348 | 71314300-5 | 25.06.2026 | 4,000 |
| Contract object: raport de implementere si certificat de performanta energetica pentru receptie | ||||
| DA40702342 | COMUNA SEPREUS CUI: 3519348 | 71314300-5 | 25.06.2026 | 4,000 |
| Contract object: certificat energetic receptie | ||||
| DA40702413 | COMUNA SEPREUS CUI: 3519348 | 71314300-5 | 25.06.2026 | 4,000 |
| Contract object: certificat energetic receptie | ||||
| DA40627003 | COMUNA ZADARENI CUI: 16343200 | 71322000-1 | 15.06.2026 | 37,640 |
| Contract object: expertiza tehnica pt. incadrare risc seismic si realizare audit energetic la camin cultural zadareni | ||||
| DA40497635 | COMUNA PILU CUI: 3519313 | 71315300-2 | 28.05.2026 | 26,300 |
| Contract object: servicii evaluare vizuala rapida cladiri | ||||
| DA40429638 | COMUNA SEPREUS CUI: 3519348 | 71319000-7 | 19.05.2026 | 61,582 |
| Contract object: expertizare tehnica constructii | ||||
| DA40426596 | COMUNA SIMAND CUI: 3519356 | 71314300-5 | 19.05.2026 | 1,400 |
| Contract object: achizitie servicii de consultanta in eficienta energetica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2810106 | COMUNA VLADIMIRESCU CUI: 3519615 | 71315400-3 | 16.07.2026 | 21,000 |
| Contract object: servicii de evaluare vizuala rapida a cladirilor, conform indicativ rtc 10 - 2022, legea 212 / 2022 pentru 21 cladiri aflate in proprietatea comunei vladimirescu | ||||
| DAN2227128 | COMUNA VLADIMIRESCU CUI: 3519615 | 71314300-5 | 16.07.2024 | 23,716 |
| Contract object: servicii de elaborare certificate de performanta energetica pentru:<br>- scoala - p - mandruloc, str. emil racovita, nr. 86, ad = 464 mp;<br>- camin cultural - p - mandruloc, str. emil racovita nr. 86, ad=467 mp;<br>- camin cultural - p - horia, str. regele ferdinand i, nr. 82, ac= 310 mp;<br>- camin cultural - p+e - vladimirescu, str. stefan cel mare, nr. 9, ac=630 mp;<br>- casa tineretului - p+m - vladimirescu, str. stefan cel mare, nr. 9, ac=511 mp;<br>- sediul consiliului local vladimirescu - p - vladimirescu, str. revolutiei, nr. 4, ac=703 mp;<br>- scoala si gradinita - p+2e - vladimirescu, str. garii, nr. 61, ac=2091 mp;<br>- constructie - p - vladimirescu, str. piata bisericii nr. 16, ac= 292 mp;<br>- sala de sport - p - vladimirescu, str. garii, nr. 63, ac = 1615 mp si completarea schitelor acestor cladiri acolo unde este cazul. schitele nu se vor preda desenate. | ||||
| DAN2074360 | ORAS SANTANA CUI: 3520121 | 71314300-5 | 22.12.2023 | 966 |
| Contract object: servicii privind certificarea performantei energetice si auditul energetic al cladirilor in cadrul proiectului sistem centralizat de furnizare a energiei termice, utilizand energie geotermala in orasul santana - corp centrala termica. | ||||
| DAN2049404 | ORAS PANCOTA CUI: 3518911 | 71332000-4 | 20.11.2023 | 6,000 |
| Contract object: studii geotehnice 4 foraje | ||||
| DAN2028800 | ORAS SANTANA CUI: 3520121 | 71314300-5 | 23.10.2023 | 1,500 |
| Contract object: intocmire certificat de performanta energetica pentru receptie cladire vestiare baza sportiva tip 1 - santana,str.mihai viteazul , cf 308511 | ||||
| DAN1934250 | ORAS SANTANA CUI: 3520121 | 71314300-5 | 07.06.2023 | 500 |
| Contract object: intocmire certificat de performanta energetica pentru imobilul proprietate de stat situat in santana, str.n.balcescu, nr.5 | ||||
| DAN1867672 | COMUNA SIMAND CUI: 3519356 | 71314300-5 | 23.02.2023 | 9,000 |
| Contract object: achizitie servicii de certificare si auditare energetica la scoala generala clasele v-viii, comuna simand | ||||
| DAN1867665 | COMUNA SIMAND CUI: 3519356 | 71332000-4 | 23.02.2023 | 1,800 |
| Contract object: studiu geotehnic - scoala gimnaziala , com.simand | ||||
| DAN1805489 | ORAS SANTANA CUI: 3520121 | 71245000-7 | 05.12.2022 | 7,380 |
| Contract object: intocmire schite structura pentru realizarea proiectului ,,modernizarea infrastructurii de invatamant si cresterea eficientei in cladirile publice-liceul tehnologic stefan hell corp str. campului nr.107 | ||||
| DAN1805476 | ORAS SANTANA CUI: 3520121 | 71332000-4 | 05.12.2022 | 3,000 |
| Contract object: intocmire studiu geotehnic pentru realizarea proiectului ,,modernizarea infrastructurii de invatamant si cresterea eficientei in cladirile publice-liceul tehnologic stefan hell corp str. campului nr.107 | ||||
- 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/18305032/api/v1/suppliers/18305032/revenue/api/v1/suppliers/18305032/scores/api/v1/suppliers/18305032/benchmarks/api/v1/red-flags/by-supplier/18305032/api/v1/suppliers/18305032/years/api/v1/suppliers/18305032/cpv/api/v1/suppliers/18305032/clients/api/v1/suppliers/18305032/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders