Total revenue
2.36 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
2.35 Mn.
100 purchases
Offline purchases
9,780 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
17.7%
Main client: COMUNA CONSTANTIN DAICOVICIU
National median: 30.2%
Ranked 33,487 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 4 largest CPV groups, out of 4; 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 CONSTANTIN DAICOVICIU CUI: 3227718 | 416,940 | — | — | 416,940 | 17.7% | 0.5% | 9 | 2019–2026 |
| COMUNA CICLOVA ROMANA CUI: 3227688 | 347,480 | — | — | 347,480 | 14.7% | 0.8% | 11 | 2019–2025 |
| MUNICIPIUL RESITA CUI: 3228764 | 325,382 | — | — | 325,382 | 13.8% | 0.0% | 11 | 2019–2022 |
| COMUNA SOPOTU NOU CUI: 3227238 | 241,450 | — | — | 241,450 | 10.2% | 2.3% | 9 | 2018–2024 |
| COMUNA BOZOVICI CUI: 3228055 | 169,929 | — | — | 169,929 | 7.2% | 0.5% | 6 | 2018–2025 |
| COMUNA BANIA CUI: 3227998 | 164,200 | — | — | 164,200 | 7.0% | 0.6% | 6 | 2018–2026 |
| COMUNA SICHEVITA CUI: 3227203 | 100,000 | — | — | 100,000 | 4.2% | 0.7% | 1 | 2018 |
| COMUNA PRIGOR CUI: 3227580 | 97,548 | — | — | 97,548 | 4.1% | 0.4% | 6 | 2019–2024 |
| ORASUL CIACOVA CUI: 4483889 | 89,520 | — | — | 89,520 | 3.8% | 0.1% | 6 | 2018–2024 |
| COMUNA DOGNECEA CUI: 3227777 | 78,500 | 2,000 | — | 80,500 | 3.4% | 0.1% | 4 | 2022–2026 |
| COMUNA GARNIC CUI: 3227831 | 70,600 | — | — | 70,600 | 3.0% | 0.3% | 5 | 2024 |
| COMUNA TARNOVA CUI: 3227262 | 45,610 | — | — | 45,610 | 1.9% | 0.3% | 8 | 2020–2024 |
| ORASUL GATAIA CUI: 4357988 | 32,500 | — | — | 32,500 | 1.4% | 0.0% | 3 | 2018–2020 |
| COMUNA DOCLIN CUI: 3227769 | 30,000 | — | — | 30,000 | 1.3% | 0.2% | 1 | 2025 |
| COMUNA LUNCAVITA CUI: 3227467 | 27,000 | — | — | 27,000 | 1.1% | 0.1% | 2 | 2021–2022 |
| COMUNA BREBU CUI: 3227629 | 23,000 | — | — | 23,000 | 1.0% | 0.1% | 2 | 2024–2025 |
| COMUNA NAIDAS CUI: 3227521 | 21,000 | — | — | 21,000 | 0.9% | 0.1% | 1 | 2022 |
| COMUNA CORNEA CUI: 3227734 | 15,000 | — | — | 15,000 | 0.6% | 0.0% | 2 | 2022–2023 |
| COMUNA DALBOSET CUI: 3227750 | 15,000 | — | — | 15,000 | 0.6% | 0.1% | 1 | 2019 |
| COMUNA VALIUG CUI: 3227297 | 13,500 | — | — | 13,500 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA RAMNA CUI: 3227599 | 9,200 | 3,380 | — | 12,580 | 0.5% | 0.0% | 3 | 2020–2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 4,400 | 4,400 | — | 8,800 | 0.4% | 0.0% | 2 | 2019–2020 |
| COMUNA TICVANIU MARE CUI: 3227254 | 6,211 | — | — | 6,211 | 0.3% | 0.0% | 1 | 2024 |
| ORASUL ORAVITA CUI: 3227963 | 5,300 | — | — | 5,300 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA CIUDANOVITA CUI: 3227700 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41115814 | COMUNA BANIA CUI: 3227998 | 71520000-9 | 06.09.2026 | 70,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA41041578 | COMUNA DOGNECEA CUI: 3227777 | 71520000-9 | 24.08.2026 | 50,500 |
| Contract object: servicii dirigentie santier pentru modernizare strazi de interes local in comuna dognecea, judetul c | ||||
| DA39728009 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 71520000-9 | 02.02.2026 | 120,000 |
| Contract object: servicii dirigentie reabilitare si modernizare strazi in comuna constantin daicoviocu | ||||
| DA39728871 | COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 | 79419000-4 | 02.02.2026 | 75,000 |
| Contract object: servicii reevaluare patrimoniul public si privat | ||||
| DA39037510 | COMUNA BREBU CUI: 3227629 | 71520000-9 | 09.10.2025 | 8,000 |
| Contract object: servicii de dirigentie de santier - construire teren sport cu imprejmuire, com. brebu, sat valeadeni | ||||
| DA38878153 | COMUNA CICLOVA ROMANA CUI: 3227688 | 71520000-9 | 16.09.2025 | 20,000 |
| Contract object: servicii de dirigentie de santier - infiintare parc fotovoltaic - comuna ciclova romana | ||||
| DA38195029 | COMUNA DOCLIN CUI: 3227769 | 71521000-6 | 26.05.2025 | 30,000 |
| Contract object: servicii de dirigentie de santier pt.constructii civile,instal.,edilitare si de gospodarie comunala | ||||
| DA38060039 | COMUNA BANIA CUI: 3227998 | 71356200-0 | 08.05.2025 | 5,500 |
| Contract object: servicii de dirigentie de santier pentru statii de reincarcare vehicule electrice comuna bania | ||||
| DA37800079 | COMUNA BOZOVICI CUI: 3228055 | 71520000-9 | 01.04.2025 | 40,000 |
| Contract object: servicii de dirigentie de santier ,,extindere sursa apa bozovici | ||||
| DA37368147 | COMUNA BOZOVICI CUI: 3228055 | 71356200-0 | 28.01.2025 | 20,000 |
| Contract object: servicii de dirigentie de santier pt constr.civile drumuri poduri ,rigole si reparatii ale acestora | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2123220 | COMUNA DOGNECEA CUI: 3227777 | 71314300-5 | 29.02.2024 | 2,000 |
| Contract object: certificat de performanta energetica imobil centru comunitar integrat comuna dognecea | ||||
| DAN1536094 | COMUNA RAMNA CUI: 3227599 | 71520000-9 | 28.09.2021 | 3,380 |
| Contract object: servicii dirigentie de santier - reparatii punti pietonale si podete lot 3, comuna ramna, judetul caras severin | ||||
| DAN1227378 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 22.01.2020 | 4,400 |
| Contract object: dirigentie santier - reparatie invelitoare terasa si tencuieli interioare in urma calamitatilor la scoala gimnaziala cu clasele i-viii ciudanovita, judetul caras-severin | ||||
- 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/28050092/api/v1/suppliers/28050092/revenue/api/v1/suppliers/28050092/scores/api/v1/suppliers/28050092/benchmarks/api/v1/red-flags/by-supplier/28050092/api/v1/suppliers/28050092/years/api/v1/suppliers/28050092/cpv/api/v1/suppliers/28050092/clients/api/v1/suppliers/28050092/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders