Total revenue
3.45 Mn.
321 client authorities · paid between 2018 and 2026
Direct purchases
3.30 Mn.
643 purchases
Offline purchases
150,011 RON
31 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
1.8%
Main client: ORAS TASNAD
National median: 30.2%
Ranked 41,850 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 9 largest CPV groups, out of 9; 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 TASNAD CUI: 3897122 | 47,600 | 15,400 | — | 63,000 | 1.8% | 0.0% | 9 | 2019–2025 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 47,900 | — | 47,900 | 1.4% | 0.0% | 4 | 2021–2026 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 33,600 | 500 | — | 34,100 | 1.0% | 0.1% | 6 | 2023–2026 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 29,403 | — | — | 29,403 | 0.9% | 0.0% | 4 | 2023–2025 |
| ORASUL BUZIAS CUI: 2502534 | 29,000 | — | — | 29,000 | 0.8% | 0.0% | 8 | 2022–2026 |
| ORASUL TURCENI CUI: 4813480 | 26,900 | — | — | 26,900 | 0.8% | 0.0% | 4 | 2024–2026 |
| COMUNA STRAJA CUI: 4441360 | 14,000 | 12,000 | — | 26,000 | 0.8% | 0.0% | 4 | 2024–2026 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 25,250 | — | — | 25,250 | 0.7% | 0.0% | 5 | 2019–2026 |
| COMUNA POIANA TEIULUI CUI: 2614074 | 24,800 | — | — | 24,800 | 0.7% | 0.1% | 3 | 2025–2026 |
| ORASUL IERNUT CUI: 5584644 | 24,700 | — | — | 24,700 | 0.7% | 0.0% | 3 | 2024–2025 |
| COMUNA BROSCAUTI CUI: 4524946 | 24,300 | — | — | 24,300 | 0.7% | 0.1% | 6 | 2022–2026 |
| COMUNA PRISACANI CUI: 4540372 | 17,000 | 7,200 | — | 24,200 | 0.7% | 0.0% | 3 | 2023–2026 |
| COMUNA ARIESENI CUI: 4562419 | 24,000 | — | — | 24,000 | 0.7% | 0.1% | 7 | 2020–2026 |
| COMUNA TILEAGD CUI: 4820321 | 23,700 | — | — | 23,700 | 0.7% | 0.0% | 4 | 2023–2026 |
| COMUNA UIVAR CUI: 9640615 | 23,000 | — | — | 23,000 | 0.7% | 0.1% | 7 | 2024–2026 |
| COMUNA MAGURI RACATAU CUI: 4546979 | 21,617 | — | — | 21,617 | 0.6% | 0.1% | 4 | 2023–2026 |
| COMUNA BONTIDA CUI: 4565261 | 21,500 | — | — | 21,500 | 0.6% | 0.0% | 4 | 2022–2026 |
| COMUNA DARASTI-ILFOV CUI: 4420856 | 20,450 | — | — | 20,450 | 0.6% | 0.1% | 5 | 2018–2026 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 20,300 | — | — | 20,300 | 0.6% | 0.0% | 5 | 2023–2026 |
| COMUNA MARTINIS CUI: 4246238 | 20,200 | — | — | 20,200 | 0.6% | 0.1% | 3 | 2024–2026 |
| COMUNA NADRAG CUI: 2483246 | 20,000 | — | — | 20,000 | 0.6% | 0.1% | 2 | 2025 |
| COMUNA MAGLAVIT CUI: 4553585 | 16,807 | 2,941 | — | 19,748 | 0.6% | 0.1% | 2 | 2022–2025 |
| COMUNA HOTARELE CUI: 5483372 | 19,720 | — | — | 19,720 | 0.6% | 0.1% | 2 | 2020 |
| COMUNA SANTAU CUI: 3897130 | 18,000 | 1,500 | — | 19,500 | 0.6% | 0.0% | 8 | 2020–2026 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 19,200 | — | — | 19,200 | 0.6% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41225402 | COMUNA BARGHIS CUI: 4406088 | 72415000-2 | 21.09.2026 | 1,800 |
| Contract object: mentenanta si administrare site web | ||||
| DA41149930 | COMUNA ROSIA DE SECAS CUI: 4562060 | 72413000-8 | 10.09.2026 | 7,000 |
| Contract object: redesign, reconstructie site web si implementare functionalitati | ||||
| DA41149952 | COMUNA ROSIA DE SECAS CUI: 4562060 | 72415000-2 | 10.09.2026 | 7,200 |
| Contract object: mentenanta si administrare site web | ||||
| DA41085016 | COMUNA POIANA TEIULUI CUI: 2614074 | 72415000-2 | 01.09.2026 | 9,600 |
| Contract object: servicii de mentenanta, administrare si hosting poianateiului.ro | ||||
| DA41078259 | ORASUL BAILE HERCULANE CUI: 3227920 | 72413000-8 | 31.08.2026 | 14,000 |
| Contract object: servicii de creare site web, gazduire, administrare si mentenanta web | ||||
| DA41032646 | COMUNA BERZASCA CUI: 3228020 | 72415000-2 | 21.08.2026 | 1,800 |
| Contract object: servicii de mentenanta, administrare si hosting | ||||
| DA41032594 | COMUNA BERZASCA CUI: 3228020 | 72413000-8 | 21.08.2026 | 6,000 |
| Contract object: redesign, reconstructie site web si implementare functionalitati | ||||
| DA40994864 | COMUNA ZIMBOR CUI: 4637643 | 72414000-5 | 14.08.2026 | 1,500 |
| Contract object: mentenanta si administrare site web basic pachet anual | ||||
| DA40994903 | COMUNA ZIMBOR CUI: 4637643 | 72413000-8 | 14.08.2026 | 7,000 |
| Contract object: redesign, reconstructie site web si implementare functionalitati | ||||
| DA40990208 | COMUNA ALMASU CUI: 4637619 | 72413000-8 | 13.08.2026 | 7,000 |
| Contract object: achizitie servicii realizare site | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831949 | COMUNA SAMBATA CUI: 4577231 | 72415000-2 | 13.08.2026 | 3,500 |
| Contract object: servicii de mentenanta, administrare si hosting, creare casute de email | ||||
| DAN2806938 | COMUNA PRISACANI CUI: 4540372 | 72415000-2 | 13.07.2026 | 7,200 |
| Contract object: mentenanta si actualizare site web | ||||
| DAN2801769 | COMUNA STRAJA CUI: 4441360 | 72212224-5 | 07.07.2026 | 6,000 |
| Contract object: servicii mentenanta si actualizare site web pentru 12 luni (fact. 2222) | ||||
| DAN2768515 | COMUNA CERU BACAINTI CUI: 4562079 | 72415000-2 | 31.05.2026 | 6,000 |
| Contract object: mentenanta si actualizare site web an 2026 | ||||
| DAN2755128 | MUNICIPIUL MOTRU CUI: 5455844 | 72415000-2 | 13.05.2026 | 14,000 |
| Contract object: servicii de asigurare de mentenanta, administrare, hosting si directiva ue 2016/2021 pentru site www.primariamotru.ro | ||||
| DAN2748991 | COMUNA VLADIMIRESCU CUI: 3519615 | 72600000-6 | 06.05.2026 | 2,000 |
| Contract object: servicii de mentenanta si administrare site conform directivei (ue) 2016/2102 privind accesibilitatea site-urilor web si a aplicatiilor mobile, aferente lunilor mai-decembrie 2026. | ||||
| DAN2739333 | COMUNA VAMA CUI: 4326698 | 98390000-3 | 24.04.2026 | 6,000 |
| Contract object: servicii | ||||
| DAN2731010 | COMUNA MAGLAVIT CUI: 4553585 | 72414000-5 | 15.04.2026 | 2,941 |
| Contract object: mentenanta si actualizare site web | ||||
| DAN2725497 | COMUNA VLADIMIRESCU CUI: 3519615 | 72600000-6 | 07.04.2026 | 250 |
| Contract object: servicii de mentenanta si administrare site web, aprilie 2026 | ||||
| DAN2697365 | COMUNA VLADIMIRESCU CUI: 3519615 | 72600000-6 | 06.03.2026 | 250 |
| Contract object: servicii de mentenanta si administrare site web, mar. 2026 | ||||
- 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/30479690/api/v1/suppliers/30479690/revenue/api/v1/suppliers/30479690/scores/api/v1/suppliers/30479690/benchmarks/api/v1/red-flags/by-supplier/30479690/api/v1/suppliers/30479690/years/api/v1/suppliers/30479690/cpv/api/v1/suppliers/30479690/clients/api/v1/suppliers/30479690/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders