Total revenue
1.60 Mn.
196 client authorities · paid between 2018 and 2026
Direct purchases
1.54 Mn.
391 purchases
Offline purchases
60,771 RON
16 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
3.8%
Main client: COMUNA MOSOAIA
National median: 30.2%
Ranked 41,667 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 LISA CUI: 4443434 | 7,300 | — | — | 7,300 | 0.5% | 0.0% | 2 | 2018 |
| COMUNA PASARENI CUI: 4323373 | 7,000 | — | — | 7,000 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA SANPETRU DE CAMPIE CUI: 4619132 | 7,000 | — | — | 7,000 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA ROSIORI CUI: 4342774 | 7,000 | — | — | 7,000 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA SCORTENI CUI: 2843302 | 6,900 | — | — | 6,900 | 0.4% | 0.0% | 2 | 2024–2025 |
| COMUNA BOROD CUI: 4687250 | 6,800 | — | — | 6,800 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA HODAC CUI: 4641555 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2024 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA ZAGAR CUI: 4565113 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 3 | 2022–2023 |
| COMUNA ZETEA CUI: 4367779 | 5,800 | — | — | 5,800 | 0.4% | 0.0% | 5 | 2020–2021 |
| COMUNA GURA SUTII CUI: 4402701 | 5,750 | — | — | 5,750 | 0.4% | 0.0% | 3 | 2020–2024 |
| COMUNA BOTESTI CUI: 5103430 | 5,500 | — | — | 5,500 | 0.3% | 0.0% | 2 | 2023–2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 5,500 | — | — | 5,500 | 0.3% | 0.0% | 3 | 2023–2024 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 5,500 | — | — | 5,500 | 0.3% | 0.0% | 1 | 2024 |
| MUNICIPIUL BAILESTI CUI: 5002240 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA SUPLAC CUI: 4375844 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA BANESTI CUI: 2844731 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 2 | 2023–2025 |
| COMUNA VOINEASA CUI: 4395078 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA ADUNATI CUI: 2843248 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA RACIU CUI: 4375941 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA MODELU CUI: 3966354 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41070428 | COMUNA MOSOAIA CUI: 5010153 | 71621000-7 | 28.08.2026 | 2,500 |
| Contract object: achizitie serviciu verificare tehnica pt imbracaminte bituminoasa usoara strada principala lazarest | ||||
| DA41070462 | COMUNA MOSOAIA CUI: 5010153 | 71621000-7 | 28.08.2026 | 2,500 |
| Contract object: achizitie serviciu verificare tehnica ptmodernizare strada principala batrani, tronson parc 6 bis-i | ||||
| DA41039808 | COMUNA BUDEASA CUI: 4469566 | 71328000-3 | 24.08.2026 | 5,000 |
| Contract object: servicii de verificare tehnica cerinta a4, b2, d | ||||
| DA40965387 | COMUNA VISINA CUI: 4344228 | 71328000-3 | 10.08.2026 | 2,000 |
| Contract object: servicii de verificare tehnica cerinta a4, b2, d drumuri | ||||
| DA40924729 | COMUNA CUCA CUI: 4122108 | 71328000-3 | 03.08.2026 | 3,000 |
| Contract object: servicii de verificare pentru proiectul modernizare drum comunal 191 sinesti - macai - valea cucii | ||||
| DA40913924 | COMUNA BAICULESTI CUI: 4654741 | 71328000-3 | 30.07.2026 | 2,000 |
| Contract object: verificare tehnica dali reabilitare drum si asigurare scurgere ape pe str bisericii, sat valea brazi | ||||
| DA40908672 | COMUNA CORNU CUI: 2845680 | 71356100-9 | 30.07.2026 | 1,500 |
| Contract object: verificare tehnica a proiectarii pentru pt aleea branduselor, muscelului | ||||
| DA40690333 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 71356100-9 | 23.06.2026 | 15,000 |
| Contract object: verificare tehnica a pt si dee asfaltare si modernizare strazi de interes local in orasul intorsura | ||||
| DA40636739 | COMUNA MERISANI CUI: 4122060 | 71328000-3 | 16.06.2026 | 1,500 |
| Contract object: servicii de verificare tehnica pt+dtac imbracaminte bituminoasa usoara drumuri de interes local | ||||
| DA40636802 | COMUNA MERISANI CUI: 4122060 | 71328000-3 | 16.06.2026 | 2,000 |
| Contract object: servicii de verificare tehnica sf+pt+dtac - consolidare terasament pe dc281 priba in punctul narcis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2425013 | COMUNA TORTOMAN CUI: 4514926 | 98390000-3 | 07.04.2025 | 1,000 |
| Contract object: verificare tehnica cerinta a4, b2, d drumuri a documentatiei modificare proiect autorizat cu ac28 (piste de biciclete) - cf ff 5653/11.02.2025 | ||||
| DAN2264219 | COMUNA DRAGESTI CUI: 4784202 | 71356000-8 | 12.09.2024 | 6,000 |
| Contract object: verficare sf cu elemente de dali - dr28 | ||||
| DAN2062532 | COMUNA CARPINET CUI: 5003580 | 71356000-8 | 08.12.2023 | 6,000 |
| Contract object: servicii de verificare sf cu elemente de dali - proiect dr 28 feadr | ||||
| DAN2027216 | COMUNA AUSEU CUI: 4390488 | 71621000-7 | 20.10.2023 | 2,800 |
| Contract object: servicii de verificare tehnica a proiectarii pentru proiectul ,,realizarea pista pentru biciclete in comuna auseu, judetul bihor | ||||
| DAN1953163 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71356300-1 | 04.07.2023 | 8,265 |
| Contract object: servicii verificator tehnic atestat mlpat pentru proiecte tehnice de executie | ||||
| DAN1749359 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71356300-1 | 06.09.2022 | 2,541 |
| Contract object: servicii de verificator tehnic atestat mlpat pentru proiectul obiectiv: ranforsare sistem rutier ( cu lianti bituminosi si hidraulici) pe dn 7 km 119+000 - km 122+000, km 124+000 - 126+000, km 133+000 - km 134+040 si dn 65a km 28+600 - km 35+275, km 39+200 - km 43+870 | ||||
| DAN1749321 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71356300-1 | 06.09.2022 | 2,500 |
| Contract object: servicii de verificator tehnic atestat mlpat pentru proiectul obiectiv: ranforsare sistem rutier ( cu lianti bituminosi si hidraulici) pe dn 61 km 64+800 - km 68-300 si dn 72a km 13+500 - 14+500 si km 27+000 - 38+000 | ||||
| DAN1732421 | COMUNA OTELEC CUI: 24296605 | 71621000-7 | 02.08.2022 | 1,000 |
| Contract object: servicii de verificare pt pentru obiectivul de investitii modernizare strazi in comuna otelec, judetul timis: strada salcamilor tronson 1 si tronson 2, loc. iohanisfeld | ||||
| DAN1658287 | COMUNA AITON CUI: 4378743 | 98390000-3 | 04.04.2022 | 2,380 |
| Contract object: servicii de verficare documentatie in vederea depunerii pe programul anghel saligny | ||||
| DAN1562829 | JUDETUL CLUJ CUI: 4288110 | 71319000-7 | 09.11.2021 | 10,000 |
| Contract object: servicii de intocmire nota tehnica, estimare cantitati si asigurare asistenta tehnica din partea unui expert tehnic, pentru interventie in regim de prima urgenta la obiectivul: refacerea infrastructurii rutiere afectata de fenomene hidrometeorologice a sectorului de drum judetean dj107r km. 47+350 - km 58+650 | ||||
- 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/24946716/api/v1/suppliers/24946716/revenue/api/v1/suppliers/24946716/scores/api/v1/suppliers/24946716/benchmarks/api/v1/red-flags/by-supplier/24946716/api/v1/suppliers/24946716/years/api/v1/suppliers/24946716/cpv/api/v1/suppliers/24946716/clients/api/v1/suppliers/24946716/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders