Total revenue
9.36 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
8.67 Mn.
63 purchases
Offline purchases
159,416 RON
3 purchases
Tenders
532,474 RON
3 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
9.1%
Main client: COMUNA GIERA
National median: 30.2%
Ranked 39,951 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 14; the other 2 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 TORMAC CUI: 4483790 | — | 100,000 | — | 100,000 | 1.1% | 0.3% | 1 | 2025 |
| COMUNA CARBUNESTI CUI: 2845176 | 100,000 | — | — | 100,000 | 1.1% | 0.7% | 2 | 2025 |
| COMUNA SIRETEL CUI: 4541386 | 80,000 | — | — | 80,000 | 0.9% | 0.2% | 1 | 2025 |
| COMUNA ZAVOAIA CUI: 4342790 | 75,000 | — | — | 75,000 | 0.8% | 0.3% | 2 | 2025 |
| COMUNA TANASOAIA CUI: 4297789 | 75,000 | — | — | 75,000 | 0.8% | 0.4% | 2 | 2025 |
| COMUNA SICHEVITA CUI: 3227203 | 75,000 | — | — | 75,000 | 0.8% | 0.5% | 1 | 2025 |
| COMUNA BUCIUMENI CUI: 3878775 | 75,000 | — | — | 75,000 | 0.8% | 0.4% | 2 | 2025 |
| COMUNA BRANISTEA CUI: 4461970 | 75,000 | — | — | 75,000 | 0.8% | 0.1% | 2 | 2025 |
| COMUNA BOLDU CUI: 2407842 | 75,000 | — | — | 75,000 | 0.8% | 0.2% | 2 | 2025 |
| COMUNA POIANA CUI: 16371374 | 75,000 | — | — | 75,000 | 0.8% | 0.3% | 2 | 2025 |
| COMUNA ISVERNA CUI: 4818640 | 75,000 | — | — | 75,000 | 0.8% | 0.3% | 2 | 2025 |
| COMUNA RADUCANENI CUI: 4540356 | 63,000 | — | — | 63,000 | 0.7% | 0.1% | 1 | 2025 |
| ORASUL PETRILA CUI: 4375097 | — | 56,916 | — | 56,916 | 0.6% | 0.0% | 1 | 2021 |
| STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | 51,466 | — | — | 51,466 | 0.6% | 0.2% | 1 | 2024 |
| COMUNA BRAESTI CUI: 4540968 | 50,000 | — | — | 50,000 | 0.5% | 0.1% | 1 | 2025 |
| COMUNA COROIESTI CUI: 3394090 | 50,000 | — | — | 50,000 | 0.5% | 0.2% | 1 | 2025 |
| COMUNA GROZESTI CUI: 4540526 | 50,000 | — | — | 50,000 | 0.5% | 0.1% | 1 | 2025 |
| COMUNA COSTULENI CUI: 4540631 | 50,000 | — | — | 50,000 | 0.5% | 0.1% | 1 | 2025 |
| DFR SYSTEMS SRL CUI: 14828250 | 43,660 | — | — | 43,660 | 0.5% | 5.5% | 1 | 2019 |
| COMUNA MANASTIUR CUI: 2510235 | 42,017 | — | — | 42,017 | 0.5% | 0.1% | 1 | 2020 |
| UM 01760 CUI: 4563325 | 37,815 | — | — | 37,815 | 0.4% | 0.6% | 1 | 2020 |
| COMUNA MARGINENI CUI: 4591627 | — | — | 33,999 | 33,999 | 0.4% | 0.1% | 1 | 2022 |
| COMUNA BULZ CUI: 4856015 | 21,008 | — | — | 21,008 | 0.2% | 0.1% | 1 | 2021 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 11,120 | — | — | 11,120 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA DELENI CUI: 3394252 | 5,261 | — | — | 5,261 | 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.
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 |
|---|---|---|---|---|---|
| CEZIANA STAR SRL CUI: 16700167 | 1 | 147,495 | 294,990 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41169502 | COMUNA POIENARII DE MUSCEL CUI: 4122515 | 45261215-4 | 14.09.2026 | 415,957 |
| Contract object: centrala fotovoltaica 110 kw | ||||
| DA41045412 | COMUNA CIOHORANI CUI: 17107304 | 31681500-8 | 26.08.2026 | 12,000 |
| Contract object: statie incarcare 2x22 kw | ||||
| DA40861070 | COMUNA BELINT CUI: 5517173 | 45316000-5 | 22.07.2026 | 757,990 |
| Contract object: modernizare si extindere iluminat public in comuna belint, judetul timis - etapa ii | ||||
| DA40581827 | COMUNA ILISESTI CUI: 4326930 | 45261215-4 | 10.06.2026 | 557,500 |
| Contract object: construire centrala electrica fotovoltaica 96,76 kwp | ||||
| DA40560050 | COMUNA GIERA CUI: 4483684 | 09331200-0 | 05.06.2026 | 314,134 |
| Contract object: sistem fotovoltaic 100.1 kw + 112 kwh stocare | ||||
| DA40541185 | COMUNA MIROSLOVESTI CUI: 4541335 | 09331200-0 | 04.06.2026 | 407,500 |
| Contract object: executie lucrari - infiintare parc fotovoltaic, comuna miroslovesti, judetul iasi | ||||
| DA40515205 | ORAS MIZIL CUI: 15562570 | 45311000-0 | 02.06.2026 | 372,000 |
| Contract object: proiectare si executie obiectiv sistem fotovoltaic on grid in orasul mizil, judetul prahova | ||||
| DA40498079 | COMUNA HORODNICENI CUI: 4326833 | 45310000-3 | 27.05.2026 | 575,000 |
| Contract object: infiintare parc fotovoltaic 202.95 kwp | ||||
| DA40124261 | COMUNA CIOHORANI CUI: 17107304 | 45251100-2 | 01.04.2026 | 590,000 |
| Contract object: executie lucrari si furnizare echipamente producere energie din surse regenerabile - 98,4 kwp | ||||
| DA39950805 | COMUNA GIERA CUI: 4483684 | 45261215-4 | 09.03.2026 | 535,000 |
| Contract object: infiintare parc fotovoltaic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2585306 | COMUNA TORMAC CUI: 4483790 | 79311100-8 | 22.10.2025 | 100,000 |
| Contract object: servicii de elaborare documentatii tehnice pentru programul-cheie 1: surse regenerabile de energie si stocarea energiei pentru uat tormac | ||||
| DAN1489261 | ORASUL PETRILA CUI: 4375097 | 34928520-9 | 30.06.2021 | 56,916 |
| Contract object: stalpi de iluminat cu panouri solare, complet echipati, in cadrul proiectului regenerarea spatiului public urban al orasului petrila smis 118178 | ||||
| DAN1067124 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 71319000-7 | 31.01.2019 | 2,500 |
| Contract object: expertiza tehnica solarala instalatia de pe cantina centrului multifunctional pentru tineri in dificultate henri coanda | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070937 | COMUNA MARGINENI CUI: 4591627 | 09331200-0 | 08.06.2022 | 33,999 |
| Contract object: furnizare instalare si punere in functiune sistem fotovoltaic pentru cladirea scolii gimnaziale luncani- proiect sistem de management energetic integrat pentru cladirea scolii gimnaziale luncani, comuna margineni, judetul bacau. | ||||
| SCNA1054526 | ORAS BAIA DE ARIES CUI: 4561898 | 09331200-0 | 02.07.2021 | 294,990 |
| Contract object: ,,instalare sisteme fotovoltaice gospodarii izolate in orasul baia de aries, judetul alba | ||||
| SCNA1049369 | ORAS ZLATNA CUI: 4331031 | 09331200-0 | 08.02.2021 | 350,980 |
| Contract object: achizitie furnizare si montaj sisteme panouri fotovoltaice in cadrul proiectului ,,dezvoltare locala integrata in orasul zlatna | ||||
- 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/33108859/api/v1/suppliers/33108859/revenue/api/v1/suppliers/33108859/scores/api/v1/suppliers/33108859/benchmarks/api/v1/red-flags/by-supplier/33108859/api/v1/suppliers/33108859/years/api/v1/suppliers/33108859/cpv/api/v1/suppliers/33108859/clients/api/v1/suppliers/33108859/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders