Total revenue
2.74 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
2.64 Mn.
130 purchases
Offline purchases
103,104 RON
15 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
11.8%
Main client: FEDERATIA PENTRU DEZVOLTAREA ZONEI RURALE BARGAU-CALIMANI
National median: 30.2%
Ranked 38,328 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 8 largest CPV groups, out of 8; 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 RUSCA MONTANA CUI: 3227610 | 24,500 | — | — | 24,500 | 0.9% | 0.1% | 3 | 2022–2024 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 20,000 | — | — | 20,000 | 0.7% | 0.1% | 1 | 2019 |
| COMUNA CENEI CUI: 5286753 | 18,403 | — | — | 18,403 | 0.7% | 0.1% | 2 | 2018–2019 |
| COMUNA GHILAD CUI: 16500541 | 17,647 | — | — | 17,647 | 0.6% | 0.1% | 1 | 2024 |
| COMUNA RAU SADULUI CUI: 4405902 | 11,303 | — | — | 11,303 | 0.4% | 0.1% | 2 | 2021–2022 |
| COMUNA DUMBRAVITA CUI: 4663480 | 8,800 | — | — | 8,800 | 0.3% | 0.0% | 2 | 2021–2025 |
| COMUNA NITCHIDORF CUI: 4357821 | 8,800 | — | — | 8,800 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA SADU CUI: 4241222 | 8,403 | — | — | 8,403 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA GLINA CUI: 4420767 | — | 7,350 | — | 7,350 | 0.3% | 0.0% | 1 | 2022 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 6,721 | — | — | 6,721 | 0.3% | 0.0% | 2 | 2024 |
| COMUNA ONICENI CUI: 2613770 | 6,500 | — | — | 6,500 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA LUGASU DE JOS CUI: 4411300 | — | 3,000 | — | 3,000 | 0.1% | 0.0% | 1 | 2019 |
| CASA ORASENEASCA DE CULTURA CUI: 3228349 | 3,000 | — | — | 3,000 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA LOVRIN CUI: 4914116 | 2,941 | — | — | 2,941 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA TOMESTI CUI: 4357864 | 1,691 | — | — | 1,691 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA PIETROASA CUI: 4483838 | 1,686 | — | — | 1,686 | 0.1% | 0.0% | 1 | 2018 |
| UM 0930 OCHIURI CUI: 18252132 | 474 | 555 | — | 1,029 | 0.0% | 0.0% | 2 | 2023–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 670 | — | 670 | 0.0% | 0.0% | 8 | 2019–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 193 | — | — | 193 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40734696 | SCOALA GIMNAZIALA CUI: 29143424 | 34430000-0 | 30.06.2026 | 36,350 |
| Contract object: furnizare echipamente si accesorii sportive | ||||
| DA39593731 | COMUNA CORDUN CUI: 2613680 | 92360000-2 | 23.12.2025 | 50,000 |
| Contract object: servicii pirotehnice | ||||
| DA39597660 | COMUNA GIERA CUI: 4483684 | 92360000-2 | 22.12.2025 | 10,000 |
| Contract object: servicii pirotehnice | ||||
| DA39590347 | COMUNA SAPANTA CUI: 3695107 | 92360000-2 | 19.12.2025 | 12,500 |
| Contract object: servicii pirotehnice | ||||
| DA39590410 | COMUNA DUMBRAVITA CUI: 4663480 | 92360000-2 | 19.12.2025 | 5,000 |
| Contract object: servicii pirotehnice | ||||
| DA39541518 | MUNICIPIUL RESITA CUI: 3228764 | 92360000-2 | 15.12.2025 | 20,000 |
| Contract object: servicii pirotehnice | ||||
| DA39467379 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 24613200-6 | 08.12.2025 | 58,025 |
| Contract object: pachet articole pirotehnice | ||||
| DA39449910 | ORASUL BUZIAS CUI: 2502534 | 92360000-2 | 05.12.2025 | 40,000 |
| Contract object: servicii pirotehnice cf referat necesitate atasat | ||||
| DA39453979 | COMUNA GIROC CUI: 5390613 | 92360000-2 | 05.12.2025 | 32,000 |
| Contract object: servicii pirotehnice pentru celebrarea trecerii in noul an 2025-2026 | ||||
| DA39418664 | COMUNA BOROAIA CUI: 4326787 | 92360000-2 | 02.12.2025 | 7,000 |
| Contract object: servicii pirotehnice -foc de artificii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2086451 | ORASUL JIMBOLIA CUI: 2502763 | 92360000-2 | 09.01.2024 | 21,008 |
| Contract object: servicii pirotechnice | ||||
| DAN2078649 | COMUNA GIARMATA CUI: 6049470 | 92360000-2 | 03.01.2024 | 33,500 |
| Contract object: revelionul comunitatii- jocuri de artificii | ||||
| DAN1995132 | UM 0930 OCHIURI CUI: 18252132 | 34995000-8 | 07.09.2023 | 555 |
| Contract object: semnalizare si iluminare pentru aeronave | ||||
| DAN1964077 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44300000-3 | 17.07.2023 | 67 |
| Contract object: cablu otelit/depoul timiosara | ||||
| DAN1875332 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44300000-3 | 08.03.2023 | 57 |
| Contract object: cablu otelit mutifilar/depoul timisoara | ||||
| DAN1812549 | COMUNA SACALAZ CUI: 5439113 | 34430000-0 | 13.12.2022 | 22,941 |
| Contract object: achizitionare produse (biciclete, dulciuri etc) pentru acordarea premiilor pentru copiii premianti | ||||
| DAN1783952 | COMUNA GLINA CUI: 4420767 | 92360000-2 | 27.10.2022 | 7,350 |
| Contract object: servicii de executare joc artificii in cadrul evenimentului glina fest | ||||
| DAN1741755 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44300000-3 | 22.08.2022 | 109 |
| Contract object: cablu otelit multifilar/depoul timisoara | ||||
| DAN1641336 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44300000-3 | 07.03.2022 | 101 |
| Contract object: cablu otelit /depoul timisoara | ||||
| DAN1502677 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44300000-3 | 19.07.2021 | 34 |
| Contract object: cablu otelit 1,6mm/depoul timisoara | ||||
- 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/25283107/api/v1/suppliers/25283107/revenue/api/v1/suppliers/25283107/scores/api/v1/suppliers/25283107/benchmarks/api/v1/red-flags/by-supplier/25283107/api/v1/suppliers/25283107/years/api/v1/suppliers/25283107/cpv/api/v1/suppliers/25283107/clients/api/v1/suppliers/25283107/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders