Total revenue
338,700 RON
53 client authorities · paid between 2018 and 2026
Direct purchases
322,200 RON
73 purchases
Offline purchases
16,500 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
19.3%
Main client: SERVICIUL PUBLIC JUDETEAN DE DRUMURI BACAU
National median: 30.2%
Ranked 31,869 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SOVATA CUI: 4436895 | 4,500 | — | — | 4,500 | 1.3% | 0.0% | 1 | 2025 |
| JUDETUL BACAU CUI: 5057580 | 4,000 | — | — | 4,000 | 1.2% | 0.0% | 1 | 2019 |
| COMUNA CASEIU CUI: 4378794 | 4,000 | — | — | 4,000 | 1.2% | 0.0% | 1 | 2022 |
| ORASUL RUPEA CUI: 4443388 | 4,000 | — | — | 4,000 | 1.2% | 0.0% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 4,000 | — | — | 4,000 | 1.2% | 0.0% | 1 | 2025 |
| COMUNA HALMASD CUI: 4291964 | 3,600 | — | — | 3,600 | 1.1% | 0.0% | 2 | 2018 |
| ORASUL BAILE HERCULANE CUI: 3227920 | 3,000 | — | — | 3,000 | 0.9% | 0.0% | 1 | 2023 |
| ORASUL VLAHITA CUI: 4245224 | 3,000 | — | — | 3,000 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA BONTIDA CUI: 4565261 | 2,600 | — | — | 2,600 | 0.8% | 0.0% | 2 | 2022–2024 |
| COMUNA SUNCUIUS CUI: 4784199 | 2,500 | — | — | 2,500 | 0.7% | 0.0% | 1 | 2018 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 2,500 | — | — | 2,500 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA FILDU DE JOS CUI: 4637627 | 2,500 | — | — | 2,500 | 0.7% | 0.0% | 1 | 2024 |
| ORAS PANCOTA CUI: 3518911 | 2,500 | — | — | 2,500 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA BANISOR CUI: 4495077 | 2,500 | — | — | 2,500 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA SPINUS CUI: 4755452 | 2,500 | — | — | 2,500 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA SATU MARE CUI: 16373065 | 2,400 | — | — | 2,400 | 0.7% | 0.0% | 1 | 2018 |
| COMUNA SAG CUI: 4495123 | 2,000 | — | — | 2,000 | 0.6% | 0.0% | 1 | 2026 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 2,000 | — | — | 2,000 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA SIEU CUI: 4426956 | 2,000 | — | — | 2,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA SICULENI CUI: 4246270 | 2,000 | — | — | 2,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA PANTICEU CUI: 4426247 | 1,950 | — | — | 1,950 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA SAPANTA CUI: 3695107 | 1,600 | — | — | 1,600 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA SOIMI CUI: 4454972 | 1,600 | — | — | 1,600 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA DANESTI CUI: 4246157 | 1,500 | — | — | 1,500 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA ARIESENI CUI: 4562419 | 1,300 | — | — | 1,300 | 0.4% | 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 |
|---|---|---|---|---|
| DA40509859 | COMUNA SAG CUI: 4495123 | 71328000-3 | 02.06.2026 | 2,000 |
| Contract object: servicii verificare tehnica pt construire pod peste valea malului, in loc. mal, com. sag, jud salaj | ||||
| DA40018837 | COMUNA ZABALA CUI: 4201848 | 71328000-3 | 17.03.2026 | 7,500 |
| Contract object: servicii verificare proiecte poduri cu lumina intre 5,0-10,0 m, faza pt+de+dtac | ||||
| DA39400233 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 71328000-3 | 27.11.2025 | 4,000 |
| Contract object: verificare tehnica a proiectului largire pod pe dc 74 peste raul crisul repede, la girisu de cris | ||||
| DA39399420 | COMUNA DALNIC CUI: 16355441 | 71328000-3 | 27.11.2025 | 2,400 |
| Contract object: 71328000-3 servicii de verificare a proiectelor de structuri portante (rev.2) | ||||
| DA39007535 | COMUNA DALNIC CUI: 16355441 | 71328000-3 | 03.10.2025 | 2,400 |
| Contract object: 71328000-3 servicii de verificare a proiectelor de structuri portante (rev.2) | ||||
| DA39000438 | ORASUL VISEU DE SUS CUI: 3627641 | 71328000-3 | 02.10.2025 | 4,500 |
| Contract object: servicii de verificare pac si pt cu detalii de executie-pod rutier valea raului cu taului | ||||
| DA38673260 | COMUNA SPINUS CUI: 4755452 | 71328000-3 | 11.08.2025 | 2,500 |
| Contract object: verificare tehnica proiect reabilitare poduri cu lumina pana la 15 m. faza pt+de | ||||
| DA38591815 | COMUNA SOCODOR CUI: 3519330 | 71328000-3 | 24.07.2025 | 15,000 |
| Contract object: servicii de verificare proiect: construire pod de beton peste crisul alb, com. socodor, jud. arad | ||||
| DA38529648 | COMUNA BATANI CUI: 4202177 | 71328000-3 | 15.07.2025 | 7,000 |
| Contract object: servicii verificare pod cu lumina intre 8,0...10,0 m in fazele dali+pt+de+dtac, cf. hg 742/2018 | ||||
| DA38253634 | ORAS SOVATA CUI: 4436895 | 71328000-3 | 02.06.2025 | 4,500 |
| Contract object: servicii verificare dali pasarela cu lungimea totala intre 150-200m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2159456 | JUDETUL HARGHITA CUI: 4245763 | 71328000-3 | 13.04.2024 | 5,000 |
| Contract object: servicii de verificare a proiectului aferent obiectivului de investitii refacere podet pe dj 121g, km 9+110 si consolidare de mal cu zid de sprijin (verificare pt) | ||||
| DAN1582946 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71328000-3 | 14.12.2021 | 7,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic petnru obiectivul : pod dj 172g saratel, judetul bistrita-nasaud | ||||
| DAN1132708 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71328000-3 | 22.07.2019 | 4,500 |
| Contract object: servicii de verificare tehnica de calitate a4, b2, d, faza dali pentru obiectiv: pod dn1 km 444+840 peste raul aries, localitatea turda, jud cluj | ||||
- 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/28277053/api/v1/suppliers/28277053/revenue/api/v1/suppliers/28277053/scores/api/v1/suppliers/28277053/benchmarks/api/v1/red-flags/by-supplier/28277053/api/v1/suppliers/28277053/years/api/v1/suppliers/28277053/cpv/api/v1/suppliers/28277053/clients/api/v1/suppliers/28277053/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders