Total revenue
3.46 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
3.35 Mn.
125 purchases
Offline purchases
13,500 RON
3 purchases
Tenders
93,345 RON
1 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
9.6%
Main client: ORASUL ANINA
National median: 30.2%
Ranked 39,682 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41254526 | COMUNA CARASOVA CUI: 3227661 | 71321000-4 | 24.09.2026 | 35,000 |
| Contract object: elaborare studiu de fezabilitate pt. construire capacitate de stocare a energiei electrice | ||||
| DA41256313 | COMUNA TRAIAN VUIA CUI: 4357848 | 71321000-4 | 24.09.2026 | 35,000 |
| Contract object: servicii de elab. studiu de fezabilitate pt. capacitate de stocare a energiei electrice traian vuia | ||||
| DA41248887 | COMUNA CIUCHICI CUI: 3227696 | 71321000-4 | 23.09.2026 | 35,000 |
| Contract object: studiu de fezabilitate capacitate stocare parc fotovoltaic | ||||
| DA41240285 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 71321000-4 | 23.09.2026 | 35,000 |
| Contract object: servicii intocmire documentatie studiu feyabilitate stocare parc fotovoltaic | ||||
| DA41228555 | COMUNA EZERIS CUI: 3227807 | 71321000-4 | 22.09.2026 | 35,000 |
| Contract object: elab. sf:construire capacitate de stocare a energ. electr., produsa din surse regenerabile, prin fm | ||||
| DA41221815 | COMUNA FARLIUG CUI: 3227815 | 71321000-4 | 21.09.2026 | 35,000 |
| Contract object: servicii de elaborare sf - capacitate de stocare a energiei electrice - fm - uat comuna farliug | ||||
| DA41219591 | COMUNA COSTEIU CUI: 4357953 | 71321000-4 | 21.09.2026 | 35,000 |
| Contract object: elab. s.f. constr.capacitate de stocare a energiei electrice, produsa din surse regenerabile,prin fm | ||||
| DA41195734 | COMUNA GRADINARI CUI: 3227424 | 71321000-4 | 16.09.2026 | 35,000 |
| Contract object: servicii elaborare studiu de fezabilitate pentru capacitate de stocare a energiei electrice | ||||
| DA41151426 | COMUNA FARDEA CUI: 4483846 | 71321000-4 | 11.09.2026 | 35,000 |
| Contract object: studiu de fezabilitate capacitate stocare parc fotovoltaic | ||||
| DA41129408 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 79400000-8 | 11.09.2026 | 5,000 |
| Contract object: elaborare dosar anre pentru atestat de tip b | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2603812 | COMUNA GRADINARI CUI: 3227424 | 71323100-9 | 13.11.2025 | 6,000 |
| Contract object: servicii de elaborare dtac si verificare dtac cu verificator mlpat pentru obiectivul construire parc fotovoltaic pentru acoperirea consumului propriu de energie electrica a comunei gradinari, judetul caras-severin | ||||
| DAN2322089 | COMUNA CARASOVA CUI: 3227661 | 71335000-5 | 27.11.2024 | 3,500 |
| Contract object: intocmire dosar pentru obtinerea avizelor tehnice de racordare | ||||
| DAN1877001 | COMUNA COSTEIU CUI: 4357953 | 71356200-0 | 13.03.2023 | 4,000 |
| Contract object: servicii de asistenta tehnica pentru construire parc fotovoltaic cu putere de pana la 400 kw, finantat prin programul surse regenerabile de energie si stocarea energiei - fondul pentru modernizarea romaniei, comuna costeiu, judetul timis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1001245 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45310000-3 | 12.07.2018 | 93,345 |
| Contract object: lucrari de reparatii microhidrocentrala mlu valea bei - d.s caras severin | ||||
- 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/20685219/api/v1/suppliers/20685219/revenue/api/v1/suppliers/20685219/scores/api/v1/suppliers/20685219/benchmarks/api/v1/red-flags/by-supplier/20685219/api/v1/suppliers/20685219/years/api/v1/suppliers/20685219/cpv/api/v1/suppliers/20685219/clients/api/v1/suppliers/20685219/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders