Total revenue
8.60 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.46 Mn.
66 purchases
Offline purchases
5,009 RON
2 purchases
Tenders
7.14 Mn.
19 contracts
Won without competition
66.9%
13 of 19 lots
National rate: 34.3%
Ranked 3,062 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.3%
Main client: COMUNA BUDUREASA
National median: 30.2%
Ranked 38,679 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 15; the other 3 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 BUDUREASA CUI: 5431667 | 393,325 | — | 577,000 | 970,325 | 11.3% | 2.2% | 14 | 2019–2023 |
| COMUNA CAPALNA CUI: 5543628 | 421,757 | — | 345,700 | 767,457 | 8.9% | 3.7% | 7 | 2020–2024 |
| COMUNA NOJORID CUI: 4454999 | — | — | 645,500 | 645,500 | 7.5% | 0.4% | 1 | 2020 |
| COMUNA HARMAN CUI: 4833941 | — | — | 564,200 | 564,200 | 6.6% | 0.6% | 1 | 2024 |
| COMUNA TARCAIA CUI: 4784164 | 1,564 | — | 527,760 | 529,324 | 6.2% | 2.6% | 2 | 2019–2021 |
| COMUNA CEFA CUI: 4820275 | 69,213 | — | 421,600 | 490,813 | 5.7% | 1.4% | 10 | 2020–2022 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 39,192 | — | 421,950 | 461,142 | 5.4% | 0.9% | 5 | 2019–2026 |
| COMUNA RABAGANI CUI: 4454980 | 20,000 | — | 412,950 | 432,950 | 5.0% | 1.7% | 2 | 2019–2020 |
| COMUNA UILEACU DE BEIUS CUI: 4784172 | 47,888 | — | 345,742 | 393,630 | 4.6% | 2.0% | 3 | 2020–2022 |
| COMUNA SANIOB CUI: 4820291 | — | — | 390,000 | 390,000 | 4.5% | 1.2% | 1 | 2021 |
| COMUNA SOIMI CUI: 4454972 | 58,888 | — | 330,000 | 388,888 | 4.5% | 1.2% | 4 | 2020–2022 |
| COMUNA SOCOND CUI: 3897459 | 29,416 | — | 355,000 | 384,416 | 4.5% | 0.6% | 7 | 2021–2023 |
| COMUNA BRATCA CUI: 4738400 | 9,650 | — | 352,940 | 362,590 | 4.2% | 0.7% | 3 | 2022–2023 |
| COMUNA SAMBATA CUI: 4577231 | 7,214 | — | 345,700 | 352,914 | 4.1% | 1.2% | 3 | 2020–2023 |
| COMUNA POMEZEU CUI: 4539122 | 8,801 | — | 334,650 | 343,451 | 4.0% | 1.4% | 2 | 2020–2022 |
| COMUNA PETREU CUI: 5431691 | — | 5,009 | 299,800 | 304,809 | 3.5% | 2.0% | 3 | 2021–2026 |
| COMUNA DOBRESTI CUI: 5628791 | 296,970 | — | — | 296,970 | 3.5% | 0.3% | 4 | 2024 |
| AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | — | — | 194,500 | 194,500 | 2.3% | 1.2% | 1 | 2022 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 1,690 | — | 138,225 | 139,915 | 1.6% | 0.1% | 2 | 2022–2025 |
| COMUNA PIETROASA CUI: 4641326 | — | — | 136,000 | 136,000 | 1.6% | 0.3% | 1 | 2022 |
| COMUNA NEGRENI CUI: 14866024 | 44,422 | — | — | 44,422 | 0.5% | 0.1% | 9 | 2019–2026 |
| COMUNA CRISTIORU DE JOS CUI: 4839987 | 4,595 | — | — | 4,595 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA VARCIOROG CUI: 4650600 | 2,325 | — | — | 2,325 | 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 |
|---|---|---|---|---|
| DA39817402 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 16810000-6 | 12.02.2026 | 24,545 |
| Contract object: achizitie piese necesare reparatie buldoexcavator, inclusiv manopera diagnoza si montaj | ||||
| DA39693372 | COMUNA NEGRENI CUI: 14866024 | 43220000-1 | 23.01.2026 | 6,660 |
| Contract object: achizitie cutit lama autogreder frontala si intermediara autogreder | ||||
| DA37956336 | MUNICIPIUL MARGHITA CUI: 4348947 | 80530000-8 | 25.04.2025 | 1,690 |
| Contract object: servicii de instructaj folosire echipamente de dezinfectie si dezinsectie | ||||
| DA36338891 | COMUNA NEGRENI CUI: 14866024 | 43220000-1 | 26.08.2024 | 3,220 |
| Contract object: achizitie cutit lama intermediara autogreder | ||||
| DA35809137 | COMUNA DOBRESTI CUI: 5628791 | 43328100-9 | 28.05.2024 | 148,485 |
| Contract object: achizitie picon si alte echipamente | ||||
| DA35234356 | COMUNA CAPALNA CUI: 5543628 | 50000000-5 | 12.03.2024 | 11,801 |
| Contract object: servicii de reparare si intretinere (rev.2) | ||||
| DA35234444 | COMUNA CAPALNA CUI: 5543628 | 43200000-5 | 12.03.2024 | 3,650 |
| Contract object: utilaje pentru terasamente, utilaje de excavare si piese ale acestora (rev.2) | ||||
| DA35023527 | COMUNA DOBRESTI CUI: 5628791 | 34390000-7 | 13.02.2024 | 74,243 |
| Contract object: tocator cu brat agrimaster green shark 450-100 | ||||
| DA35023504 | COMUNA DOBRESTI CUI: 5628791 | 43000000-3 | 13.02.2024 | 37,121 |
| Contract object: picon caterpillar b6s | ||||
| DA35023434 | COMUNA DOBRESTI CUI: 5628791 | 43000000-3 | 13.02.2024 | 37,121 |
| Contract object: perie cu inclinare u.emme pantera 2400 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2773639 | COMUNA PETREU CUI: 5431691 | 50100000-6 | 08.06.2026 | 2,650 |
| Contract object: servicii de revizie tehnica buldoexcavator. | ||||
| DAN2629510 | COMUNA PETREU CUI: 5431691 | 42131130-6 | 15.12.2025 | 2,359 |
| Contract object: regulatoare de temperatura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122408 | COMUNA HARMAN CUI: 4833941 | 42990000-2 | 11.03.2024 | 564,200 |
| Contract object: achizitie utilaje pentru imbunatatirea serviciilor locale in comuna harman, judetul brasov, in baza contractului de finantare nr. c1920074x218470811439 - autogreder | ||||
| SCNA1074322 | COMUNA PIETROASA CUI: 4641326 | 39330000-4 | 10.08.2022 | 136,000 |
| Contract object: furnizare echipamente de dezinsectie si dezinfectie in cadrul proiectului cu denumirea achizitionare instalatie de dezinfectie si dezinsectie in comuna pietroasa | ||||
| SCNA1070424 | MUNICIPIUL MARGHITA CUI: 4348947 | 39330000-4 | 30.05.2022 | 138,225 |
| Contract object: furnizare echipamente de dezinfectie si dezinsectie | ||||
| SCNA1070030 | COMUNA BRATCA CUI: 4738400 | 43262000-7 | 23.05.2022 | 352,940 |
| Contract object: achizitia unui buldoexcavator nou | ||||
| SCNA1065977 | AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | 43250000-0 | 18.02.2022 | 194,500 |
| Contract object: contract de furnizare incarcator cu bena frontala | ||||
| SCNA1062841 | COMUNA SOCOND CUI: 3897459 | 43262000-7 | 09.12.2021 | 355,000 |
| Contract object: buldoexcavator pentru dotarea comunei socond, judetul satu mare | ||||
| SCNA1059189 | COMUNA SANIOB CUI: 4820291 | 43262000-7 | 07.10.2021 | 390,000 |
| Contract object: achizitionare buldoexcavator cu accesorii | ||||
| SCNA1056968 | COMUNA PETREU CUI: 5431691 | 43262000-7 | 24.08.2021 | 299,800 |
| Contract object: furnizare buldoexavator pentru proiectul feadr intitulat cresterea calitatii serviciilor de intretinere a spatiilor publice in comuna abramut, judetul bihor | ||||
| SCNA1047896 | COMUNA SOIMI CUI: 4454972 | 43262000-7 | 28.12.2020 | 330,000 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1042466 | COMUNA CEFA CUI: 4820275 | 43262000-7 | 10.09.2020 | 421,600 |
| Contract object: furnizare produse in cadrul obiectivului de investitii: achizitie utilaje in comuna cefa, judetul bihor | ||||
- 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/23047550/api/v1/suppliers/23047550/revenue/api/v1/suppliers/23047550/scores/api/v1/suppliers/23047550/benchmarks/api/v1/red-flags/by-supplier/23047550/api/v1/suppliers/23047550/years/api/v1/suppliers/23047550/cpv/api/v1/suppliers/23047550/clients/api/v1/suppliers/23047550/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders