Total revenue
65,500 RON
11 client authorities · paid between 2019 and 2026
Direct purchases
58,500 RON
10 purchases
Offline purchases
7,000 RON
3 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
16.8%
Main client: COMUNA SOLOVASTRU
National median: 30.2%
Ranked 34,303 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
None of the seven supplier indicators found a case here. #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 SOLOVASTRU CUI: 4728148 | 10,000 | 1,000 | — | 11,000 | 16.8% | 0.0% | 2 | 2020–2026 |
| COMUNA MADARAS CUI: 16445706 | 7,500 | — | — | 7,500 | 11.5% | 0.0% | 1 | 2022 |
| COMUNA OZUN CUI: 4201910 | 7,500 | — | — | 7,500 | 11.5% | 0.0% | 1 | 2023 |
| COMUNA BREAZA CUI: 4565237 | 7,500 | — | — | 7,500 | 11.5% | 0.0% | 1 | 2026 |
| COMUNA BAND CUI: 4323470 | 6,500 | — | — | 6,500 | 9.9% | 0.0% | 2 | 2025 |
| COMUNA LIVEZENI CUI: 4619140 | 5,500 | — | — | 5,500 | 8.4% | 0.0% | 1 | 2022 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | 5,500 | — | — | 5,500 | 8.4% | 0.0% | 1 | 2020 |
| COMUNA SEITIN CUI: 3518849 | 5,000 | — | — | 5,000 | 7.6% | 0.0% | 1 | 2019 |
| COMUNA FANTANELE CUI: 4322459 | 3,500 | — | — | 3,500 | 5.3% | 0.0% | 1 | 2021 |
| JUDETUL MURES CUI: 4322980 | — | 3,500 | — | 3,500 | 5.3% | 0.0% | 1 | 2020 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 2,500 | — | 2,500 | 3.8% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40545871 | COMUNA SOLOVASTRU CUI: 4728148 | 71000000-8 | 03.06.2026 | 10,000 |
| Contract object: verificare tehnica a proiectului tehnic | ||||
| DA39984936 | COMUNA BREAZA CUI: 4565237 | 71000000-8 | 11.03.2026 | 7,500 |
| Contract object: servicii de verificare pentru proiecusistem de canalizare ape uzate in comuna breaza, judetul mures | ||||
| DA39125639 | COMUNA BAND CUI: 4323470 | 71000000-8 | 22.10.2025 | 1,500 |
| Contract object: extindere retele de canalizare strazile padurea mica si oborului in localitatea band, comuna band, j | ||||
| DA39042783 | COMUNA BAND CUI: 4323470 | 71621000-7 | 09.10.2025 | 5,000 |
| Contract object: sistem de alimentare cu apa si canalizare in localitatea tiptelnic, comuna band, jud mures | ||||
| DA34718394 | COMUNA OZUN CUI: 4201910 | 71621000-7 | 18.12.2023 | 7,500 |
| Contract object: extinderea retelei de apa potabila si a sistemului de canalizare in comuna ozun, judetul covasna | ||||
| DA32206162 | COMUNA MADARAS CUI: 16445706 | 71621000-7 | 15.12.2022 | 7,500 |
| Contract object: extindere retele de canalizare menajera in comuna madaras, judetul mures | ||||
| DA32045978 | COMUNA LIVEZENI CUI: 4619140 | 71322200-3 | 05.12.2022 | 5,500 |
| Contract object: sistem canalizare in localitatile sanisor si poienita | ||||
| DA28079157 | COMUNA FANTANELE CUI: 4322459 | 71322200-3 | 27.05.2021 | 3,500 |
| Contract object: servicii de proiectare a conductelor | ||||
| DA26093496 | COMUNA LUNCA BRADULUI CUI: 4578040 | 42923230-3 | 06.08.2020 | 5,500 |
| Contract object: verificari tehnice pt modernizare si ext infr de apa si infiintare retea de canal pt a1,a2,b9 si is | ||||
| DA24131272 | COMUNA SEITIN CUI: 3518849 | 71621000-7 | 17.10.2019 | 5,000 |
| Contract object: verificare proiect tehnic extindere retea de apa in loc. seitin, jud. arad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1738653 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71328000-3 | 16.08.2022 | 2,500 |
| Contract object: amenajare locuri de parcare, drum de acces si alei zona statuii gl sndor | ||||
| DAN1443906 | COMUNA SOLOVASTRU CUI: 4728148 | 79419000-4 | 02.04.2021 | 1,000 |
| Contract object: servicii de consultanta | ||||
| DAN1330135 | JUDETUL MURES CUI: 4322980 | 71328000-3 | 27.08.2020 | 3,500 |
| Contract object: servicii de verificare a proiectului tehnic intocmit pentru lucrarea canalizare pluviala in incinta aeroportului transilvania targu mures, pentru domeniile a1 si a2, b9 si is | ||||
- 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/23895916/api/v1/suppliers/23895916/revenue/api/v1/suppliers/23895916/scores/api/v1/suppliers/23895916/benchmarks/api/v1/red-flags/by-supplier/23895916/api/v1/suppliers/23895916/years/api/v1/suppliers/23895916/cpv/api/v1/suppliers/23895916/clients/api/v1/suppliers/23895916/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders