Total revenue
11.55 Mn.
287 client authorities · paid between 2018 and 2026
Direct purchases
7.09 Mn.
1,200 purchases
Offline purchases
557,825 RON
53 purchases
Tenders
3.90 Mn.
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
33.8%
Main client: COMUNA CRASNA
National median: 30.2%
Ranked 17,822 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 12 largest CPV groups, out of 17; the other 5 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 BUCERDEA GRANOASA CUI: 18866256 | 2,550 | — | — | 2,550 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA SATU MARE CUI: 4327057 | 2,433 | — | — | 2,433 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA BASCOV CUI: 4122078 | 2,430 | — | — | 2,430 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CARASOVA CUI: 3227661 | 2,429 | — | — | 2,429 | 0.0% | 0.0% | 2 | 2021 |
| COMUNA FILIPESTII DE TARG CUI: 2845516 | 2,398 | — | — | 2,398 | 0.0% | 0.0% | 3 | 2020–2022 |
| COMUNA SANDOMINIC CUI: 4245879 | 2,387 | — | — | 2,387 | 0.0% | 0.0% | 3 | 2020–2022 |
| COMUNA SALISTEA CUI: 4562001 | 2,370 | — | — | 2,370 | 0.0% | 0.0% | 1 | 2022 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 2,350 | — | — | 2,350 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA HORODNIC DE JOS CUI: 4244334 | 2,340 | — | — | 2,340 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA VANATORI CUI: 4393212 | 2,236 | — | — | 2,236 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA SUGAG CUI: 4562427 | 2,214 | — | — | 2,214 | 0.0% | 0.0% | 1 | 2019 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 2,140 | — | — | 2,140 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA MAGURI RACATAU CUI: 4546979 | 2,106 | — | — | 2,106 | 0.0% | 0.0% | 1 | 2021 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 2,072 | — | — | 2,072 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA ROMANESTI CUI: 4541025 | 2,043 | — | — | 2,043 | 0.0% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | 2,000 | — | — | 2,000 | 0.0% | 0.1% | 1 | 2025 |
| COMUNA PILU CUI: 3519313 | 1,985 | — | — | 1,985 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA BULBUCATA CUI: 5123659 | 1,953 | — | — | 1,953 | 0.0% | 0.0% | 2 | 2020 |
| SERVICIUL PUBLIC DE TRANSPORT LOCAL DE PERSOANE IN ORASUL SINGEORZ-BAI CUI: 42037668 | 1,939 | — | — | 1,939 | 0.0% | 16.0% | 1 | 2026 |
| DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 1,905 | — | — | 1,905 | 0.0% | 0.0% | 3 | 2022 |
| COMUNA CIUREA CUI: 4540658 | 1,900 | — | — | 1,900 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CEPARI CUI: 4122043 | 1,898 | — | — | 1,898 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA POIANA ILVEI CUI: 15606693 | 1,822 | — | — | 1,822 | 0.0% | 0.0% | 2 | 2023 |
| COMUNA MORUNGLAV CUI: 4286429 | 1,812 | — | — | 1,812 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA ALUNIS CUI: 2843388 | 1,770 | — | — | 1,770 | 0.0% | 0.0% | 2 | 2019–2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| DRUM INSERV SRL CUI: 23230297 | 1 | 3,901,136 | 11,703,407 | 1 | 2024 |
| TEHNODOMUS SRL CUI: 5596002 | 1 | 3,901,136 | 11,703,407 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41289650 | COMUNA POIANA CAMPINA CUI: 2845737 | 35121800-6 | 29.09.2026 | 990 |
| Contract object: oglinda rutiera parabolica | ||||
| DA41281818 | MUNICIPIUL BIRLAD CUI: 4539912 | 34992200-9 | 29.09.2026 | 15,105 |
| Contract object: indicatoare rutiere pentru inlocuire si montare pe strazile si parcarile de pe raza mun barlad | ||||
| DA41278343 | COMUNA OBREJA CUI: 3227530 | 34992200-9 | 28.09.2026 | 5,736 |
| Contract object: pachet indicatoare rutiere +indicatoare rutiere | ||||
| DA41254781 | COMUNA MIRESU MARE CUI: 3627625 | 35121800-6 | 24.09.2026 | 2,890 |
| Contract object: oglinda rutiera parabolica rotunda diam 800 cu stalp mm | ||||
| DA41253217 | EDILITARA PUBLIC SA CUI: 27295841 | 34992200-9 | 24.09.2026 | 630 |
| Contract object: indicatoare rutiere | ||||
| DA41251786 | EDILITARA PUBLIC SA CUI: 27295841 | 34992200-9 | 23.09.2026 | 1,413 |
| Contract object: indicatoare rutiere | ||||
| DA41242694 | ORAS TEIUS CUI: 4561960 | 34992200-9 | 23.09.2026 | 3,160 |
| Contract object: pachet indicatoare rutiere | ||||
| DA41227638 | SINAIA FOREVER SRL CUI: 27249969 | 34992200-9 | 21.09.2026 | 240 |
| Contract object: indicatoare rutiere | ||||
| DA41224295 | ORASUL CAVNIC CUI: 3627595 | 35121800-6 | 21.09.2026 | 380 |
| Contract object: oglinda rutiera parabolica rotunda diam 800 mm | ||||
| DA41212742 | COMUNA FLORESTI CUI: 4485391 | 34992200-9 | 21.09.2026 | 22,830 |
| Contract object: indicatoare rutiere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792594 | ORAS NASAUD CUI: 4347887 | 34928460-0 | 30.06.2026 | 4,350 |
| Contract object: conuri rutiere | ||||
| DAN2790951 | ORAS NASAUD CUI: 4347887 | 34992200-9 | 29.06.2026 | 300 |
| Contract object: indicatoare rutiere | ||||
| DAN2790932 | ORAS NASAUD CUI: 4347887 | 34992200-9 | 29.06.2026 | 870 |
| Contract object: indicatoare rutiere | ||||
| DAN2677454 | COMUNA LOPADEA NOUA CUI: 4561995 | 34992200-9 | 07.02.2026 | 456 |
| Contract object: indicatoare rutiere | ||||
| DAN2645626 | COMUNA GURGHIU CUI: 5409635 | 34992200-9 | 31.12.2025 | 164 |
| Contract object: indicator triunghi | ||||
| DAN2473047 | COMUNA GURGHIU CUI: 5409635 | 34992200-9 | 06.06.2025 | 164 |
| Contract object: indicatoare animale fact 6019/06.06.2025 | ||||
| DAN2439838 | COMUNA GURGHIU CUI: 5409635 | 34992200-9 | 25.04.2025 | 582 |
| Contract object: indicatoare rutiere factura lin 5760/27032025 | ||||
| DAN2436956 | COMUNA BUCIUMENI CUI: 4280175 | 64120000-3 | 22.04.2025 | 60 |
| Contract object: cheltuieli transport | ||||
| DAN2436955 | COMUNA BUCIUMENI CUI: 4280175 | 34300000-0 | 22.04.2025 | 957 |
| Contract object: lanturi de zapada 600mm | ||||
| DAN2284629 | COMUNA GURGHIU CUI: 5409635 | 34942100-3 | 08.10.2024 | 188 |
| Contract object: indicator taxi -1 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105084 | COMUNA CRASNA CUI: 4495115 | 45233120-6 | 04.06.2024 | 11,703,407 |
| Contract object: modernizare ulite in comuna crasna, judetul salaj | ||||
- 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/29533745/api/v1/suppliers/29533745/revenue/api/v1/suppliers/29533745/scores/api/v1/suppliers/29533745/benchmarks/api/v1/red-flags/by-supplier/29533745/api/v1/suppliers/29533745/years/api/v1/suppliers/29533745/cpv/api/v1/suppliers/29533745/clients/api/v1/suppliers/29533745/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders