Total revenue
4.33 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
4.07 Mn.
180 purchases
Offline purchases
247,680 RON
56 purchases
Tenders
11,750 RON
1 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
9.7%
Main client: ORASUL FAGET
National median: 30.2%
Ranked 39,658 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 6 largest CPV groups, out of 6; 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 MASLOC CUI: 5481533 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2022 |
| ORAS PANCOTA CUI: 3518911 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA CENEI CUI: 5286753 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 3 | 2021 |
| ORASUL OTELU ROSU CUI: 3227971 | 1,200 | — | — | 1,200 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA JEBEL CUI: 5238993 | 800 | — | — | 800 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41229661 | ORASUL BOCSA CUI: 3227939 | 79419000-4 | 22.09.2026 | 1,500 |
| Contract object: servicii de intocmire raport de evaluare teren inscris in cf nr. 34252 bocsa | ||||
| DA41063191 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 79419000-4 | 27.08.2026 | 11,800 |
| Contract object: servicii evaluare constructii cu teren proprietate ctp-in vederea vanzarii | ||||
| DA40623788 | COMUNA GAVOJDIA CUI: 4483935 | 79419000-4 | 15.06.2026 | 53,000 |
| Contract object: servicii de reevaluare patrimoniu (cladiri si terenuri) uat comuna gavojdia | ||||
| DA40560269 | ORASUL RECAS CUI: 2512589 | 79961200-0 | 05.06.2026 | 75,000 |
| Contract object: ahizitie servicii fotografiere aerian a orasului recas si localitatile apartinatoare | ||||
| DA40560476 | ORASUL RECAS CUI: 2512589 | 79419000-4 | 05.06.2026 | 79,000 |
| Contract object: achizitii servicii de evaluare-estimare a 500 repere noi de inventar | ||||
| DA40506483 | COMUNA BELINT CUI: 5517173 | 79419000-4 | 29.05.2026 | 67,500 |
| Contract object: servicii de evaluare patrimoniu - uat comuna belint | ||||
| DA40330031 | ORASUL BOCSA CUI: 3227939 | 79419000-4 | 07.05.2026 | 1,500 |
| Contract object: servicii de intocmire raport de evaluare teren | ||||
| DA40303579 | COMUNA RAMNA CUI: 3227599 | 79419000-4 | 04.05.2026 | 8,500 |
| Contract object: servicii de evaluare - terenuri si patrimoniu uat ramna | ||||
| DA39898538 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 79419000-4 | 25.02.2026 | 1,000 |
| Contract object: servicii de evaluare-cladiri | ||||
| DA39846401 | ORASUL BOCSA CUI: 3227939 | 79419000-4 | 17.02.2026 | 2,000 |
| Contract object: servicii de intocmire raport de evaluare teren | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859981 | ORAS SANTANA CUI: 3520121 | 79419000-4 | 22.09.2026 | 4,000 |
| Contract object: servicii de evaluare teren | ||||
| DAN2855706 | ORAS SANTANA CUI: 3520121 | 79419000-4 | 16.09.2026 | 1,000 |
| Contract object: servicii de evaluare teren | ||||
| DAN2839881 | ORAS SANTANA CUI: 3520121 | 79419000-4 | 26.08.2026 | 2,000 |
| Contract object: servicii de evaluare teren intravilan | ||||
| DAN2795581 | ORAS SANTANA CUI: 3520121 | 79419000-4 | 01.07.2026 | 1,000 |
| Contract object: evaluare bunuri imobiliare | ||||
| DAN2771732 | ORAS SANTANA CUI: 3520121 | 79419000-4 | 04.06.2026 | 1,000 |
| Contract object: evaluare bunuri imobiliare conf comanda 13595 /27.05.2026 | ||||
| DAN2767368 | ORAS SANTANA CUI: 3520121 | 79419000-4 | 28.05.2026 | 2,000 |
| Contract object: evaluare bunuri imobiliare conf comanda 1212 /13.05.2026 | ||||
| DAN2741927 | ORAS SANTANA CUI: 3520121 | 79419000-4 | 28.04.2026 | 3,000 |
| Contract object: evaluare teren intravilan inscris in cf 312290 santana in suprafata de 720mp, cf 317742 in suprafata de 87mp, cf 316742 in suprafata de 93561 | ||||
| DAN2741900 | ORAS SANTANA CUI: 3520121 | 22212100-0 | 28.04.2026 | 1,000 |
| Contract object: evaluare teren intravilan inscris in cf 308258 santana | ||||
| DAN2718258 | ORAS SANTANA CUI: 3520121 | 79419000-4 | 31.03.2026 | 1,000 |
| Contract object: evaluare teren intravilan inscris in cf 316724 santana in suprafata de 5445mp | ||||
| DAN2673899 | ORASUL RECAS CUI: 2512589 | 79419000-4 | 03.02.2026 | 1,000 |
| Contract object: servicii de evaluare teren intravilan inscris in cf 412527 herneacova, str. primaverii, nr. 3 , in suprafata de 801 mp. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114996 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71324000-5 | 11.12.2024 | 11,750 |
| Contract object: servicii de evaluare a vagoanelor de calatori disponibilizate cu evaluator autorizat anevar-s.r.t.f.c. 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/29352960/api/v1/suppliers/29352960/revenue/api/v1/suppliers/29352960/scores/api/v1/suppliers/29352960/benchmarks/api/v1/red-flags/by-supplier/29352960/api/v1/suppliers/29352960/years/api/v1/suppliers/29352960/cpv/api/v1/suppliers/29352960/clients/api/v1/suppliers/29352960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders