Total revenue
13.33 Mn.
202 client authorities · paid between 2018 and 2026
Direct purchases
12.98 Mn.
467 purchases
Offline purchases
348,352 RON
13 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
2.8%
Main client: MUNICIPIUL SEBES
National median: 30.2%
Ranked 41,782 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SEBES CUI: 4331201 | 110,000 | 263,352 | — | 373,352 | 2.8% | 0.1% | 7 | 2021–2026 |
| COMUNA VINTU DE JOS CUI: 4562443 | 356,000 | — | — | 356,000 | 2.7% | 1.2% | 6 | 2020–2025 |
| COMUNA FLORESTI CUI: 4485391 | 306,800 | — | — | 306,800 | 2.3% | 0.1% | 5 | 2018–2020 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | 277,000 | — | — | 277,000 | 2.1% | 0.7% | 10 | 2019–2024 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 260,000 | — | — | 260,000 | 2.0% | 0.0% | 3 | 2021–2023 |
| COMUNA AGHIRESU CUI: 4722374 | 241,000 | 10,000 | — | 251,000 | 1.9% | 0.4% | 6 | 2020–2024 |
| ORASUL GEOAGIU CUI: 5742426 | 220,000 | — | — | 220,000 | 1.7% | 0.3% | 8 | 2020–2024 |
| COMUNA SACALAZ CUI: 5439113 | 188,800 | — | — | 188,800 | 1.4% | 0.1% | 5 | 2020–2024 |
| ORASUL HATEG CUI: 5453878 | 160,000 | — | — | 160,000 | 1.2% | 0.1% | 2 | 2021 |
| COMUNA ROSIA CUI: 4480165 | 156,500 | — | — | 156,500 | 1.2% | 0.3% | 3 | 2024–2026 |
| COMUNA SALCIUA CUI: 4613300 | 148,300 | — | — | 148,300 | 1.1% | 0.4% | 9 | 2020–2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 147,000 | — | — | 147,000 | 1.1% | 0.0% | 2 | 2021 |
| COMUNA SELIMBAR CUI: 4406045 | 145,800 | — | — | 145,800 | 1.1% | 0.1% | 2 | 2024–2025 |
| COMUNA JIDVEI CUI: 4934610 | 144,000 | — | — | 144,000 | 1.1% | 0.2% | 2 | 2024–2025 |
| ORAS BAIA DE ARIES CUI: 4561898 | 143,700 | — | — | 143,700 | 1.1% | 0.4% | 4 | 2020–2024 |
| ORASUL MIERCUREA SIBIULUI CUI: 4406266 | 126,000 | — | — | 126,000 | 1.0% | 0.2% | 1 | 2025 |
| COMUNA CHIOJDU CUI: 2813247 | 124,400 | — | — | 124,400 | 0.9% | 0.4% | 5 | 2021–2026 |
| COMUNA UNIREA CUI: 4562087 | 122,000 | — | — | 122,000 | 0.9% | 0.3% | 5 | 2020–2024 |
| COMUNA BARBATESTI CUI: 2541843 | 121,500 | — | — | 121,500 | 0.9% | 0.4% | 8 | 2020–2024 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 117,400 | — | — | 117,400 | 0.9% | 0.3% | 6 | 2022–2026 |
| COMUNA COSTESTI CUI: 2541509 | 117,300 | — | — | 117,300 | 0.9% | 0.3% | 7 | 2020–2024 |
| COMUNA NEGRENI CUI: 14866024 | 117,000 | — | — | 117,000 | 0.9% | 0.3% | 6 | 2022–2026 |
| ORAS LIPOVA CUI: 3519224 | 116,000 | — | — | 116,000 | 0.9% | 0.1% | 5 | 2020–2024 |
| COMUNA BISTRA CUI: 4562346 | 115,000 | — | — | 115,000 | 0.9% | 0.3% | 7 | 2018–2025 |
| COMUNA CUZAPLAC CUI: 4637600 | 111,000 | — | — | 111,000 | 0.8% | 0.7% | 4 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41185262 | COMUNA ROSIA CUI: 4480165 | 72224000-1 | 17.09.2026 | 12,500 |
| Contract object: raportari pe perioada monotorizarii | ||||
| DA41153521 | COMUNA CIUCEA CUI: 4485359 | 72224000-1 | 10.09.2026 | 10,000 |
| Contract object: intocmire raportari anuale | ||||
| DA41147357 | COMUNA MOCIU CUI: 4485472 | 72224000-1 | 09.09.2026 | 30,000 |
| Contract object: achizitie servicii de management de proiect modernizare iluminat public | ||||
| DA41123343 | COMUNA ABRAM CUI: 4935178 | 72224000-1 | 07.09.2026 | 12,500 |
| Contract object: raportari pe perioada monotorizarii | ||||
| DA41007892 | COMUNA SANGER CUI: 5669333 | 79411000-8 | 18.08.2026 | 42,500 |
| Contract object: achizitie directa | ||||
| DA41007797 | COMUNA SANGER CUI: 5669333 | 72224000-1 | 18.08.2026 | 12,500 |
| Contract object: achizitie directa | ||||
| DA40968738 | COMUNA LASLEA CUI: 4405937 | 72224000-1 | 11.08.2026 | 12,500 |
| Contract object: raportari pe perioada monotorizarii | ||||
| DA40938092 | COMUNA NEGRENI CUI: 14866024 | 72224000-1 | 06.08.2026 | 12,500 |
| Contract object: contract servicii raportari pe perioada monitorizarii proiectului de modernizare iluminat public | ||||
| DA40893016 | MUNICIPIUL LUPENI CUI: 4375046 | 79418000-7 | 28.07.2026 | 10,000 |
| Contract object: servicii de consultanta in achizitii | ||||
| DA40868663 | COMUNA HOROATU CRASNEI CUI: 4495085 | 72224000-1 | 22.07.2026 | 12,500 |
| Contract object: raportari pe perioada monotorizarii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835797 | MUNICIPIUL SEBES CUI: 4331201 | 79411000-8 | 19.08.2026 | 130,000 |
| Contract object: servicii de consultanta in managementul implementarii proiectului modernizare si extindere sistem de iluminat public in municipiul sebes | ||||
| DAN2287060 | MUNICIPIUL SEBES CUI: 4331201 | 79411000-8 | 10.10.2024 | 36,000 |
| Contract object: servicii de consultanta in managementul implementarii proiectului modernizarea iluminatului public in municipiul sebes: str. traian, str. dorin pavel (partial) - si in localitatile lancram, rahau si petresti | ||||
| DAN2246216 | MUNICIPIUL SEBES CUI: 4331201 | 79212000-3 | 12.08.2024 | 2,000 |
| Contract object: elaborare audit energetic si raport de masuratori luminotehnice la finalizarea proiectului modernizare sistem de iluminat public pe strazile: pietii, piata dacia, 1848, penes curcanul, horea, teilor, surianu, calugareni, spitalului, unirii, parangului, stefan cel mare, muresului, 1907, calarasi-tronson cuprins intre intersectia cu strada garii si intersectia cu strada peco din municipiul sebes | ||||
| DAN2034566 | COMUNA AGHIRESU CUI: 4722374 | 72224000-1 | 31.10.2023 | 10,000 |
| Contract object: consultanta privind gestionarea proiectelor | ||||
| DAN1972888 | COMUNA BALACEANA CUI: 16391770 | 71321000-4 | 27.07.2023 | 14,000 |
| Contract object: sf ifrastructuri inteligente | ||||
| DAN1896362 | MUNICIPIUL SEBES CUI: 4331201 | 79411000-8 | 06.04.2023 | 33,000 |
| Contract object: servicii de consultanta in managementul implementarii proiectului : modernizarea sistemului de iluminat public pe strazile : pietii, piata dacia, 1848, penes curcanul, horea, teilor , surianu, calugareni, spitalului, unirii, parangului, stefan cel mare, muresului, 1907, calarasi - tronson cuprins intre intersectia cu strada garii si intersectia cu strada peco din, municipiul sebes | ||||
| DAN1846568 | MUNICIPIUL SEBES CUI: 4331201 | 71314300-5 | 18.01.2023 | 34,500 |
| Contract object: audit energetic si luminotehnic al sistemului de iluminat public stradal in municipiul sebes | ||||
| DAN1647895 | MUNICIPIUL SEBES CUI: 4331201 | 71322000-1 | 18.03.2022 | 27,852 |
| Contract object: modernizarea iluminatului public in municipiul sebes: str. traian, dorin pavel ( partial) si in localitatile lancram, rahau si petresti faza pt, de, pac, verificarea tehnica a proiectarii, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor. | ||||
| DAN1601227 | ORAS ABRUD CUI: 4905592 | 71318000-0 | 31.12.2021 | 20,000 |
| Contract object: servicii consultanta iluminat public | ||||
| DAN1357829 | COMUNA IGHIU CUI: 4562397 | 79314000-8 | 24.10.2020 | 1,000 |
| Contract object: servicii de intocmire studiu de fezabilitate pentru investitia modernizarea sistemului de iluminat public in localitatile bucerdea vinoasa si telna. comuna ighiu, judetul alba | ||||
- 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/30332737/api/v1/suppliers/30332737/revenue/api/v1/suppliers/30332737/scores/api/v1/suppliers/30332737/benchmarks/api/v1/red-flags/by-supplier/30332737/api/v1/suppliers/30332737/years/api/v1/suppliers/30332737/cpv/api/v1/suppliers/30332737/clients/api/v1/suppliers/30332737/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders