Total revenue
12.75 Mn.
15 client authorities · paid between 2018 and 2025
Direct purchases
482,613 RON
24 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.27 Mn.
17 contracts
Won without competition
43.7%
6 of 17 lots
National rate: 34.3%
Ranked 5,047 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.9%
Main client: COMUNA HOMOROD
National median: 30.2%
Ranked 28,216 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 10 largest CPV groups, out of 10; 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 HOMOROD CUI: 4646943 | — | — | 2,914,073 | 2,914,073 | 22.9% | 10.2% | 2 | 2024 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 1,513,237 | 1,513,237 | 11.9% | 0.8% | 3 | 2020–2023 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | — | 1,362,833 | 1,362,833 | 10.7% | 0.4% | 2 | 2020 |
| COMUNA MIHAILENI CUI: 4246254 | — | — | 1,033,980 | 1,033,980 | 8.1% | 4.3% | 1 | 2023 |
| INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | 92,330 | — | 919,524 | 1,011,854 | 7.9% | 29.1% | 2 | 2022–2023 |
| COMUNA FELICENI CUI: 4367973 | 56,297 | — | 945,733 | 1,002,030 | 7.9% | 3.1% | 2 | 2024–2025 |
| COMUNA OCLAND CUI: 4368073 | — | — | 996,251 | 996,251 | 7.8% | 4.8% | 1 | 2023 |
| COMUNA FANTANELE CUI: 4322459 | — | — | 791,249 | 791,249 | 6.2% | 1.1% | 1 | 2020 |
| COMUNA BRETCU CUI: 4201864 | 58,591 | — | 698,333 | 756,924 | 5.9% | 2.9% | 4 | 2019–2020 |
| COMUNA OCOLIS CUI: 4561910 | — | — | 437,405 | 437,405 | 3.4% | 1.8% | 1 | 2019 |
| COMUNA SANZIENI CUI: 4201821 | — | — | 389,506 | 389,506 | 3.1% | 0.6% | 1 | 2019 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 26,569 | — | 265,718 | 292,287 | 2.3% | 0.9% | 4 | 2018 |
| SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | 186,279 | — | — | 186,279 | 1.5% | 10.8% | 14 | 2018–2019 |
| ORAS SOVATA CUI: 4436895 | 62,127 | — | — | 62,127 | 0.5% | 0.0% | 2 | 2022 |
| GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | 420 | — | — | 420 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA39559829 | COMUNA FELICENI CUI: 4367973 | 45000000-7 | 17.12.2025 | 56,297 |
| Contract object: montare echipamente sanitare interioare si exterioare - scoala valeni, com. feliceni | ||||
| DA34045344 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | 45000000-7 | 19.09.2023 | 92,330 |
| Contract object: 45000000-7 lucrari de constructii | ||||
| DA30241755 | ORAS SOVATA CUI: 4436895 | 98300000-6 | 25.03.2022 | 33,813 |
| Contract object: sercicii | ||||
| DA29973874 | ORAS SOVATA CUI: 4436895 | 77211400-6 | 17.02.2022 | 28,314 |
| Contract object: servicii | ||||
| DA25974196 | COMUNA BRETCU CUI: 4201864 | 44115000-9 | 15.07.2020 | 16,198 |
| Contract object: elemente de montaj pentru constructii | ||||
| DA24499259 | COMUNA BRETCU CUI: 4201864 | 45453000-7 | 26.11.2019 | 18,913 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA24498572 | COMUNA BRETCU CUI: 4201864 | 45320000-6 | 26.11.2019 | 23,480 |
| Contract object: lucrari de izolare | ||||
| DA24042475 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | 45453000-7 | 09.10.2019 | 3,070 |
| Contract object: rerparatii | ||||
| DA24041586 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | 45453000-7 | 07.10.2019 | 6,820 |
| Contract object: reparatii la scoala gimnaziala fulop aron feliceni | ||||
| DA24041370 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | 45453000-7 | 07.10.2019 | 2,900 |
| Contract object: rerparatii si zugraviri la gradinita feliceni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115255 | COMUNA HOMOROD CUI: 4646943 | 45453000-7 | 17.12.2024 | 1,748,765 |
| Contract object: executia lucrarilor in vederea realizarii obiectivului de investitii privind reabilitare si modernizare constructie cu destinatia de centru social jud. brasov, com. homorod, sat mercheasa, nr. 127 | ||||
| SCNA1108298 | COMUNA HOMOROD CUI: 4646943 | 45000000-7 | 30.07.2024 | 1,165,308 |
| Contract object: executie lucrarilor in vederea realizarii obiectivului de investitii privind cresterea eficientei energetice la scoala primara homorod | ||||
| SCNA1103756 | COMUNA FELICENI CUI: 4367973 | 45321000-3 | 14.05.2024 | 945,733 |
| Contract object: executie lucrari in cadrul proiectului eficientizarea energetica a cladirii scolii din satul valeni, comuna feliceni, judetul harghita | ||||
| SCNA1091046 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 15.01.2024 | 5,578,968 |
| Contract object: transa iv - lucrari de reparatii curente pentru locatiile: um01221 timisoara, um01515 turda, um01020 dej, um02216 cluj-napoca, um01518 prundu-bargaului, um01109 timisoara, um01495 cincu, um01158 miercurea ciuc - 11 loturi | ||||
| SCNA1087097 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 11.01.2024 | 6,518,808 |
| Contract object: transa ii - lucrari de reparatii curente pentru locatiile: um02216 cluj-napoca, um01049 cluj-napoca, um01048 sf. gheorghe, um01265 dej, um01653 satu mare, um01109 timisoara, um01158 miercurea ciuc, um01165 odorheiu secuiesc, um01515 turda, um01495 cincu, um01109 timisoara, um02310 sibiu, um01020 dej - 14 loturi | ||||
| SCNA1089894 | COMUNA OCLAND CUI: 4368073 | 45210000-2 | 28.07.2023 | 996,251 |
| Contract object: executia lucrarilor de constructie in cadrul proiectului: reabilitare moderata si cresterea eficientei energetice la caminul cultural ocland, com.ocland, jud. harghita | ||||
| SCNA1088481 | COMUNA MIHAILENI CUI: 4246254 | 45212300-9 | 29.06.2023 | 1,033,980 |
| Contract object: extindere camin cultural vacaresti cu terasa acoperita si amenajare exterioara | ||||
| SCNA1042028 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 45211000-9 | 08.11.2022 | 824,323 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitarea termica a blocurilor prin por 2014 - 2020, axa prioritara 3, prioritatea de investitie 3.1 - cod smis 118380 - blocul de locuinte strada constructorilor nr. 1, 3 | ||||
| SCNA1038443 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 06.10.2022 | 3,582,360 |
| Contract object: lucrari de reparatii curente pentru locatiile : u.m. 01049 cluj-napoca, u.m. 01473 sibiu, u.m. 01037 vatra dornei, u.m. 01165 odorheiu secuiesc, u.m. 01468 simleu silvaniei, u.m. 01265 dej, u.m. 01221 timisoara, impartite pe loturi | ||||
| SCNA1076980 | INSTITUTIA PREFECTULUI JUDETUL COVASNA CUI: 5085105 | 45453000-7 | 04.10.2022 | 919,524 |
| Contract object: lucrari de reparatii la fatada principala si inlocuire invelitoare din tabla la sediul institutiei prefectului-judetul covasna. | ||||
- 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/18868478/api/v1/suppliers/18868478/revenue/api/v1/suppliers/18868478/scores/api/v1/suppliers/18868478/benchmarks/api/v1/red-flags/by-supplier/18868478/api/v1/suppliers/18868478/years/api/v1/suppliers/18868478/cpv/api/v1/suppliers/18868478/clients/api/v1/suppliers/18868478/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders