Total revenue
403,350 RON
21 client authorities · paid between 2019 and 2026
Direct purchases
281,350 RON
26 purchases
Offline purchases
122,000 RON
6 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
17.9%
Main client: COMUNA LOPADEA NOUA
National median: 30.2%
Ranked 33,335 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 1 largest CPV groups, out of 1; 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 LOPADEA NOUA CUI: 4561995 | 72,000 | — | — | 72,000 | 17.9% | 0.1% | 1 | 2020 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 34,400 | 32,000 | — | 66,400 | 16.5% | 0.3% | 7 | 2019–2026 |
| COMUNA OHABA CUI: 4562400 | — | 65,000 | — | 65,000 | 16.1% | 0.3% | 1 | 2023 |
| COMUNA RIMETEA CUI: 4562125 | 45,000 | — | — | 45,000 | 11.2% | 0.2% | 2 | 2025–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | — | 19,000 | — | 19,000 | 4.7% | 0.2% | 1 | 2023 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA DRUMUL IANCULUI CUI: 36289512 | 9,000 | 6,000 | — | 15,000 | 3.7% | 11.5% | 2 | 2020–2022 |
| REGIA AUTONOMA LOCALA-OCOLUL SILVIC VALEA PIANULUI RA CUI: 16228510 | 12,000 | — | — | 12,000 | 3.0% | 3.0% | 1 | 2019 |
| COMUNA SASCIORI CUI: 4562109 | 12,000 | — | — | 12,000 | 3.0% | 0.0% | 2 | 2025–2026 |
| LICEUL TEORETIC TEIUS CUI: 4650200 | 10,950 | — | — | 10,950 | 2.7% | 0.3% | 2 | 2022 |
| COMUNA GALDA DE JOS CUI: 4561928 | 10,000 | — | — | 10,000 | 2.5% | 0.0% | 1 | 2025 |
| COMUNA MIRASLAU CUI: 4562214 | 10,000 | — | — | 10,000 | 2.5% | 0.0% | 1 | 2025 |
| COMUNA UNIREA CUI: 4562087 | 10,000 | — | — | 10,000 | 2.5% | 0.0% | 1 | 2025 |
| COMUNA SIBOT CUI: 4562354 | 10,000 | — | — | 10,000 | 2.5% | 0.0% | 1 | 2025 |
| COMUNA SALCIUA CUI: 4613300 | 10,000 | — | — | 10,000 | 2.5% | 0.0% | 2 | 2025–2026 |
| ASOCIATIA FLAG DIN BAZINUL MURESULUISECASELOR SI A AFLUENTILOR ACESTORA CUI: 36619971 | 10,000 | — | — | 10,000 | 2.5% | 3.4% | 1 | 2023 |
| COMUNA CIURULEASA CUI: 4562311 | 5,000 | — | — | 5,000 | 1.2% | 0.0% | 1 | 2026 |
| COMUNA VALEA VIILOR CUI: 4556212 | 5,000 | — | — | 5,000 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA STREMT CUI: 4562184 | 4,000 | — | — | 4,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA VADU MOTILOR CUI: 4562192 | 4,000 | — | — | 4,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 4,000 | — | — | 4,000 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA ALBAC CUI: 4562362 | 4,000 | — | — | 4,000 | 1.0% | 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 |
|---|---|---|---|---|
| DA41270489 | COMUNA SASCIORI CUI: 4562109 | 79212100-4 | 25.09.2026 | 5,000 |
| Contract object: prest servicii audit fonduri europene - uat sasciori | ||||
| DA41270357 | COMUNA SALCIUA CUI: 4613300 | 79212100-4 | 25.09.2026 | 5,000 |
| Contract object: servicii de auditare financiara | ||||
| DA41266191 | COMUNA CIURULEASA CUI: 4562311 | 79212100-4 | 25.09.2026 | 5,000 |
| Contract object: servicii de audit financiar proiect stocare energie din surse regenerabile | ||||
| DA41211394 | COMUNA RIMETEA CUI: 4562125 | 79212100-4 | 18.09.2026 | 10,000 |
| Contract object: prest servicii audit fonduri europene | ||||
| DA40107058 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79212100-4 | 31.03.2026 | 12,500 |
| Contract object: achizitie servicii de audit statutar | ||||
| DA39286063 | COMUNA LUNCOIU DE JOS CUI: 4468323 | 79212100-4 | 13.11.2025 | 4,000 |
| Contract object: prest servicii audit financiar | ||||
| DA39260579 | COMUNA VALEA VIILOR CUI: 4556212 | 79212100-4 | 11.11.2025 | 5,000 |
| Contract object: prest servicii audit fonduri europene | ||||
| DA38901449 | COMUNA GALDA DE JOS CUI: 4561928 | 79212100-4 | 18.09.2025 | 10,000 |
| Contract object: servicii audit financiar proiect | ||||
| DA38823098 | COMUNA VADU MOTILOR CUI: 4562192 | 79212100-4 | 09.09.2025 | 4,000 |
| Contract object: servicii audit financiar | ||||
| DA38802216 | COMUNA STREMT CUI: 4562184 | 79212100-4 | 04.09.2025 | 4,000 |
| Contract object: prest servicii audit financiar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795161 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79212100-4 | 01.07.2026 | 12,000 |
| Contract object: servicii de audit statutar pentru anul 2024 | ||||
| DAN2290411 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79212100-4 | 14.10.2024 | 10,000 |
| Contract object: servicii de audit statutar pentru anul 2023 | ||||
| DAN2072463 | DIRECTIA DE ASISTENTA SOCIALA CUI: 6576640 | 79212100-4 | 20.12.2023 | 19,000 |
| Contract object: servicii de audit financiar pnrr c13/i2 tinta 396 | ||||
| DAN1994462 | COMUNA OHABA CUI: 4562400 | 79211000-6 | 06.09.2023 | 65,000 |
| Contract object: servicii de organizare si conducere a contabilitatii financiare la comuna ohaba,jud. alba | ||||
| DAN1526911 | AGENTIA PENTRU DEZVOLTARE REGIONALA CENTRU CUI: 11293615 | 79212000-3 | 09.09.2021 | 10,000 |
| Contract object: servicii de audit statutar pentru auditarea situatiilor financiare anuale ale adr centru pentru anul 2019 in conformitate cu art. 6 omfp nr. 3103/2017 privind aprobarea reglementarilor contabile pentru persoanele juridice fara scop patrimonial, finalizate prin depunerea unui raport de audit statutar | ||||
| DAN1377418 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA DRUMUL IANCULUI CUI: 36289512 | 79212100-4 | 08.12.2020 | 6,000 |
| Contract object: servicii de auditare, astfel cum sunt stabilite in anexa 1 specificatiile serviciilor ce vor fi prestate si in conformitate cu obligatiile asumate prin prezentul contract, elaborarea rapoartelor de asigurare in vederea depunerii cererilor de plata pentru cheltuielile efectuate din bugetul de functionare aferente contractului c19402117011670115054/ 23.01.2020 | ||||
- 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/27891429/api/v1/suppliers/27891429/revenue/api/v1/suppliers/27891429/scores/api/v1/suppliers/27891429/benchmarks/api/v1/red-flags/by-supplier/27891429/api/v1/red-flags/firme-noi/api/v1/suppliers/27891429/years/api/v1/suppliers/27891429/cpv/api/v1/suppliers/27891429/clients/api/v1/suppliers/27891429/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders