Total revenue
3.73 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
3.42 Mn.
96 purchases
Offline purchases
81,000 RON
1 purchases
Tenders
225,100 RON
4 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
18.7%
Main client: COMUNA PESTISU MIC
National median: 30.2%
Ranked 32,519 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 PESTISU MIC CUI: 4374148 | 696,710 | — | — | 696,710 | 18.7% | 1.1% | 18 | 2021–2026 |
| COMUNA BACIA CUI: 4374270 | 427,100 | 81,000 | — | 508,100 | 13.6% | 1.1% | 11 | 2019–2025 |
| COMUNA BLAJENI CUI: 4374130 | 466,856 | — | — | 466,856 | 12.5% | 1.8% | 7 | 2018–2026 |
| ORASUL SIMERIA CUI: 4375135 | 426,882 | — | — | 426,882 | 11.5% | 0.3% | 11 | 2021–2026 |
| MUNICIPIUL VULCAN CUI: 4375267 | 209,020 | — | 54,200 | 263,220 | 7.1% | 0.2% | 6 | 2018–2022 |
| ORASUL ANINOASA CUI: 4468994 | 246,534 | — | — | 246,534 | 6.6% | 0.3% | 3 | 2021–2024 |
| COMUNA BRANISCA CUI: 4374075 | 216,511 | — | 23,900 | 240,411 | 6.5% | 0.7% | 6 | 2018–2026 |
| JUDETUL HUNEDOARA CUI: 4374474 | 231,904 | — | — | 231,904 | 6.2% | 0.0% | 4 | 2022–2023 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 107,000 | 107,000 | 2.9% | 0.0% | 1 | 2019 |
| COMUNA TOTESTI CUI: 4633307 | 95,000 | — | — | 95,000 | 2.6% | 0.2% | 1 | 2023 |
| COMUNA RIBITA CUI: 4521397 | 65,000 | — | — | 65,000 | 1.7% | 0.1% | 2 | 2019–2026 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 61,551 | — | — | 61,551 | 1.7% | 0.2% | 7 | 2022–2026 |
| ORASUL URICANI CUI: 4634647 | 57,900 | — | — | 57,900 | 1.6% | 0.0% | 4 | 2021–2026 |
| COMUNA HARAU CUI: 4374040 | 50,000 | — | — | 50,000 | 1.3% | 0.2% | 1 | 2021 |
| COMUNA DOBRA CUI: 4374113 | 45,000 | — | — | 45,000 | 1.2% | 0.1% | 1 | 2022 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | — | — | 40,000 | 40,000 | 1.1% | 0.1% | 1 | 2020 |
| LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | 26,966 | — | — | 26,966 | 0.7% | 0.2% | 2 | 2021–2022 |
| APA SERV VALEA JIULUI SA CUI: 7392416 | 24,500 | — | — | 24,500 | 0.7% | 0.0% | 2 | 2026 |
| COMUNA TOMESTI CUI: 4521303 | 24,143 | — | — | 24,143 | 0.7% | 0.1% | 3 | 2021–2022 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 17,000 | — | — | 17,000 | 0.5% | 0.0% | 2 | 2022 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | 12,000 | — | — | 12,000 | 0.3% | 0.0% | 1 | 2023 |
| LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 6,500 | — | — | 6,500 | 0.2% | 0.1% | 2 | 2022–2025 |
| COMUNA CERBAL CUI: 4779605 | 6,500 | — | — | 6,500 | 0.2% | 0.1% | 3 | 2018–2024 |
| SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA CRISCIOR CUI: 4468331 | 3,000 | — | — | 3,000 | 0.1% | 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 |
|---|---|---|---|---|
| DA41142034 | APA SERV VALEA JIULUI SA CUI: 7392416 | 71322500-6 | 09.09.2026 | 6,500 |
| Contract object: servicii de actualizare documentatii tehnice obtinere avize/acorduri zona drumurilor nationale | ||||
| DA41142066 | APA SERV VALEA JIULUI SA CUI: 7392416 | 71322500-6 | 09.09.2026 | 18,000 |
| Contract object: servicii de intocmire documentatii pentru obtinere aviz/acord zona drumurilor nationale | ||||
| DA40983020 | COMUNA PESTISU MIC CUI: 4374148 | 71322100-2 | 12.08.2026 | 13,500 |
| Contract object: servicii de intocmire devize estimative lucrari de finisaje | ||||
| DA40982983 | COMUNA PESTISU MIC CUI: 4374148 | 71322100-2 | 12.08.2026 | 500 |
| Contract object: servicii de intocmire devize estimative cladiri publice | ||||
| DA40934376 | ORASUL URICANI CUI: 4634647 | 71242000-6 | 04.08.2026 | 8,200 |
| Contract object: documentatii tehnico-economice modernizare strazi | ||||
| DA40734870 | ORASUL URICANI CUI: 4634647 | 71242000-6 | 30.06.2026 | 24,700 |
| Contract object: servicii de elaborare documentatii tehnico-economice reabiliare si modernizre drumuri | ||||
| DA40734844 | ORASUL URICANI CUI: 4634647 | 71242000-6 | 30.06.2026 | 8,200 |
| Contract object: servicii de elaborare documentatii tehnico-economice modernizare si amenajare parcari | ||||
| DA40140464 | COMUNA BRANISCA CUI: 4374075 | 71356200-0 | 03.04.2026 | 800 |
| Contract object: servicii de asistenta tehnica | ||||
| DA39962114 | COMUNA RIBITA CUI: 4521397 | 71322000-1 | 09.03.2026 | 60,000 |
| Contract object: servicii de proiectare pentru reabilitare cladiri publice | ||||
| DA39831233 | ORASUL SIMERIA CUI: 4375135 | 71322000-1 | 16.02.2026 | 3,000 |
| Contract object: sf,dtac,pt si dtoe pt,,realizare acces din dj 700a si parcare pt. obiectivul de investitii-cresa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2050623 | COMUNA BACIA CUI: 4374270 | 71241000-9 | 21.11.2023 | 81,000 |
| Contract object: studiu dali drumuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1042696 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 71322500-6 | 16.09.2020 | 40,000 |
| Contract object: elaborare proiect tehnic si asistenta din partea proiectantului pentru obiectivul reabilitare strada gheorghe asachi din localitatea garbova de jos | ||||
| SCNA1030423 | MUNICIPIUL VULCAN CUI: 4375267 | 71322500-6 | 30.12.2019 | 54,200 |
| Contract object: servicii intocmire proiect tehnic pentru investitia : reabilitare infrastructura rutiera zona crividia , zona de acces auto si pietonal, str. crividia , str. teodora lucaciu-municipiul vulcan | ||||
| SCNA1012289 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 15.07.2019 | 107,000 |
| Contract object: reparatii capitale strazi in cartierul strand - faza: pt+ dde +dtac +verificare +obtinere avize+asistenta tehnica | ||||
| SCNA1008658 | COMUNA BRANISCA CUI: 4374075 | 71322000-1 | 21.11.2018 | 23,900 |
| Contract object: servicii de proiectare privind realizarea proiectului tehnic, caiete de sarcini, detalii de executie si asistenta tehnica din partea proiectantului pe perioada derularii lucrarilor aferente proiectului reabilitare, extindere si dotare scoala primara din loc. branisca, comuna branisca, jud. hunedoara | ||||
- 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/33080367/api/v1/suppliers/33080367/revenue/api/v1/suppliers/33080367/scores/api/v1/suppliers/33080367/benchmarks/api/v1/red-flags/by-supplier/33080367/api/v1/suppliers/33080367/years/api/v1/suppliers/33080367/cpv/api/v1/suppliers/33080367/clients/api/v1/suppliers/33080367/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders