Total revenue
11.91 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
10.89 Mn.
380 purchases
Offline purchases
188,860 RON
9 purchases
Tenders
826,569 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
21.2%
Main client: COMUNA MIHESU DE CAMPIE
National median: 30.2%
Ranked 29,898 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MIHESU DE CAMPIE CUI: 7031608 | 1,828,178 | — | 701,244 | 2,529,422 | 21.2% | 8.6% | 33 | 2018–2026 |
| COMUNA ATINTIS CUI: 5669368 | 1,551,943 | — | — | 1,551,943 | 13.0% | 5.9% | 33 | 2018–2026 |
| ORASUL LUDUS CUI: 5669317 | 1,255,156 | — | 125,325 | 1,380,481 | 11.6% | 1.3% | 25 | 2018–2026 |
| COMUNA BICHIS CUI: 5669350 | 926,167 | — | — | 926,167 | 7.8% | 8.3% | 44 | 2018–2026 |
| COMUNA ICLANZEL CUI: 5584679 | 909,330 | — | — | 909,330 | 7.6% | 9.2% | 25 | 2018–2025 |
| COMUNA PAPIU ILARIAN CUI: 5669384 | 843,775 | — | — | 843,775 | 7.1% | 4.6% | 31 | 2018–2026 |
| COMUNA LUNA CUI: 4546960 | 436,927 | 141,845 | — | 578,772 | 4.9% | 1.1% | 10 | 2018–2023 |
| COMUNA VALEA LARGA CUI: 4375925 | 495,950 | — | — | 495,950 | 4.2% | 2.1% | 18 | 2018–2025 |
| COMUNA BOGATA CUI: 5669376 | 486,160 | — | — | 486,160 | 4.1% | 2.6% | 7 | 2018–2020 |
| COMUNA CUCERDEA CUI: 4728172 | 466,305 | — | — | 466,305 | 3.9% | 3.6% | 48 | 2018–2025 |
| COMUNA SANGER CUI: 5669333 | 424,762 | — | — | 424,762 | 3.6% | 1.6% | 24 | 2020–2026 |
| COMUNA CHETANI CUI: 5669392 | 393,050 | — | — | 393,050 | 3.3% | 2.3% | 10 | 2018–2025 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 217,228 | — | — | 217,228 | 1.8% | 0.6% | 38 | 2018–2020 |
| COMUNA CUCI CUI: 5669341 | 195,587 | — | — | 195,587 | 1.6% | 1.2% | 12 | 2018–2025 |
| ORAS SARMASU CUI: 6405259 | 144,851 | — | — | 144,851 | 1.2% | 0.1% | 6 | 2020–2025 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 122,300 | — | — | 122,300 | 1.0% | 0.1% | 1 | 2024 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | 116,280 | — | — | 116,280 | 1.0% | 0.2% | 2 | 2023 |
| COMUNA LUNCA MURESULUI CUI: 4562435 | 43,102 | 6,010 | — | 49,112 | 0.4% | 0.2% | 14 | 2019–2023 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 31,810 | — | 31,810 | 0.3% | 0.0% | 2 | 2020–2021 |
| ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 | 31,700 | — | — | 31,700 | 0.3% | 1.1% | 3 | 2023–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 9,195 | — | 9,195 | 0.1% | 0.0% | 2 | 2024–2026 |
| COMUNA TAURENI CUI: 5669325 | 1,932 | — | — | 1,932 | 0.0% | 0.0% | 2 | 2022 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 825 | — | — | 825 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | 713 | — | — | 713 | 0.0% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41189389 | COMUNA BICHIS CUI: 5669350 | 14212100-1 | 15.09.2026 | 30,420 |
| Contract object: refuz de ciur) (tone) si transport comuna bichis,jud mures | ||||
| DA41186630 | COMUNA BICHIS CUI: 5669350 | 45500000-2 | 15.09.2026 | 3,300 |
| Contract object: inchiriere autogreder cu operator | ||||
| DA41068086 | COMUNA BICHIS CUI: 5669350 | 45500000-2 | 31.08.2026 | 2,400 |
| Contract object: inchiriere autogreder cu operator | ||||
| DA41059782 | COMUNA BICHIS CUI: 5669350 | 45500000-2 | 27.08.2026 | 2,400 |
| Contract object: inchiriere autogreder cu operator | ||||
| DA41056381 | COMUNA ATINTIS CUI: 5669368 | 45500000-2 | 26.08.2026 | 7,800 |
| Contract object: inchiriere autogreder cu operator | ||||
| DA41015766 | COMUNA BICHIS CUI: 5669350 | 45500000-2 | 19.08.2026 | 9,600 |
| Contract object: inchiriere autogreder cu operator | ||||
| DA41015204 | COMUNA SANGER CUI: 5669333 | 14212300-3 | 19.08.2026 | 33,000 |
| Contract object: achizitie directa | ||||
| DA41015258 | COMUNA SANGER CUI: 5669333 | 14212120-7 | 19.08.2026 | 3,600 |
| Contract object: achizitie directa | ||||
| DA41015345 | COMUNA SANGER CUI: 5669333 | 60100000-9 | 19.08.2026 | 26,400 |
| Contract object: achizitie directa | ||||
| DA40990735 | COMUNA BICHIS CUI: 5669350 | 14212310-6 | 14.08.2026 | 1,170 |
| Contract object: balast si transport rutier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779043 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 14210000-6 | 12.06.2026 | 6,000 |
| Contract object: sort 1-3 pentru beton si piatra sparta | ||||
| DAN2172514 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 44190000-8 | 30.04.2024 | 3,195 |
| Contract object: beton din patru sorturi c16/20 (b250) | ||||
| DAN2035858 | COMUNA LUNA CUI: 4546960 | 45233140-2 | 01.11.2023 | 99,860 |
| Contract object: reparatii prin pietruire drumuri comunale situate in comuna luna, jud. cluj - piatra concasata 1200 to, transport in interiorul perimetrului de lucrari (ora) 72 ore, inchiriere autogreder 119 ore | ||||
| DAN1623397 | COMUNA LUNCA MURESULUI CUI: 4562435 | 60180000-3 | 31.01.2022 | 910 |
| Contract object: servicii de transport marfa | ||||
| DAN1623396 | COMUNA LUNCA MURESULUI CUI: 4562435 | 14212300-3 | 31.01.2022 | 5,100 |
| Contract object: furnizare piatra concasata | ||||
| DAN1415964 | COMPANIA AQUASERV SA CUI: 10755074 | 14211100-4 | 04.02.2021 | 15,860 |
| Contract object: furnizare agregate naturale de balastiera | ||||
| DAN1239953 | COMPANIA AQUASERV SA CUI: 10755074 | 14212200-2 | 19.02.2020 | 15,950 |
| Contract object: furnizare produse de balastiera ludus | ||||
| DAN1203627 | COMUNA LUNA CUI: 4546960 | 45233160-8 | 19.12.2019 | 21,635 |
| Contract object: lucrari de pietruire a drumurilor de exploatare agricola din comuna luna. | ||||
| DAN1203621 | COMUNA LUNA CUI: 4546960 | 45233160-8 | 19.12.2019 | 20,350 |
| Contract object: lucrari de pietruire a strazilor din comuna luna. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075887 | ORASUL LUDUS CUI: 5669317 | 14210000-6 | 13.09.2022 | 125,325 |
| Contract object: furnizare produse de balastiera | ||||
| SCNA1047494 | COMUNA MIHESU DE CAMPIE CUI: 7031608 | 14210000-6 | 18.12.2020 | 154,800 |
| Contract object: achizitie piatra inclusiv transport | ||||
| SCNA1041300 | COMUNA MIHESU DE CAMPIE CUI: 7031608 | 14210000-6 | 19.08.2020 | 546,444 |
| Contract object: achizitie piatra, transport si basculare | ||||
- 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/3388005/api/v1/suppliers/3388005/revenue/api/v1/suppliers/3388005/scores/api/v1/suppliers/3388005/benchmarks/api/v1/red-flags/by-supplier/3388005/api/v1/suppliers/3388005/years/api/v1/suppliers/3388005/cpv/api/v1/suppliers/3388005/clients/api/v1/suppliers/3388005/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders