Total revenue
7.32 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
6.77 Mn.
71 purchases
Offline purchases
547,326 RON
7 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
13.4%
Main client: COMUNA LIEBLING
National median: 30.2%
Ranked 37,104 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 15; the other 3 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 LIEBLING CUI: 4483897 | 984,010 | — | — | 984,010 | 13.4% | 2.8% | 9 | 2018–2023 |
| COMUNA BUCOVAT CUI: 23070129 | 879,774 | — | — | 879,774 | 12.0% | 2.8% | 4 | 2021–2025 |
| COMUNA GHIRODA CUI: 5517220 | 771,886 | — | — | 771,886 | 10.5% | 0.2% | 4 | 2019–2022 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 710,630 | — | — | 710,630 | 9.7% | 0.7% | 7 | 2019–2022 |
| COMUNA JAMU MARE CUI: 4483676 | 672,042 | — | — | 672,042 | 9.2% | 1.6% | 5 | 2018–2022 |
| COMUNA JEBEL CUI: 5238993 | 607,810 | — | — | 607,810 | 8.3% | 1.4% | 7 | 2018–2019 |
| COMUNA SAG CUI: 2506200 | 451,950 | — | — | 451,950 | 6.2% | 0.7% | 9 | 2021–2026 |
| COMUNA TOPOLOVATU MARE CUI: 4691677 | 89,980 | 339,991 | — | 429,971 | 5.9% | 0.9% | 3 | 2018–2019 |
| SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 255,250 | — | — | 255,250 | 3.5% | 0.9% | 3 | 2024 |
| COMUNA VOITEG CUI: 2516033 | 240,000 | — | — | 240,000 | 3.3% | 0.7% | 2 | 2019 |
| CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | 225,360 | — | — | 225,360 | 3.1% | 4.9% | 1 | 2023 |
| COMUNA MAURENI CUI: 3227491 | 218,846 | — | — | 218,846 | 3.0% | 0.5% | 6 | 2020–2022 |
| COMUNA PARTA CUI: 16360642 | 173,495 | — | — | 173,495 | 2.4% | 0.4% | 2 | 2018 |
| COMUNA OTELEC CUI: 24296605 | 149,857 | 3,000 | — | 152,857 | 2.1% | 0.8% | 2 | 2022–2023 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 47,366 | 89,112 | — | 136,478 | 1.9% | 0.4% | 3 | 2019 |
| COMUNA REMETEA MARE CUI: 2512511 | 99,000 | — | — | 99,000 | 1.4% | 0.1% | 3 | 2025 |
| COMUNA PADURENI CUI: 16414785 | — | 87,223 | — | 87,223 | 1.2% | 0.3% | 1 | 2019 |
| ORASUL DETA CUI: 2503378 | 84,000 | — | — | 84,000 | 1.2% | 0.1% | 1 | 2024 |
| CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 | 35,000 | — | — | 35,000 | 0.5% | 5.7% | 1 | 2024 |
| CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 34,500 | — | — | 34,500 | 0.5% | 0.1% | 1 | 2018 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 28,000 | — | 28,000 | 0.4% | 0.0% | 1 | 2019 |
| ASOCIATIA PENTRU DEZVOLTAREA COMUNITARA BLUMENTHAL CUI: 16448885 | 27,200 | — | — | 27,200 | 0.4% | 28.8% | 2 | 2025 |
| COMUNA CARPINIS CUI: 5286800 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41164862 | COMUNA SAG CUI: 2506200 | 77310000-6 | 15.09.2026 | 231,000 |
| Contract object: lucrari de: amenajare curte imobil public str.vi, nr.17, sag | ||||
| DA38424321 | COMUNA BUCOVAT CUI: 23070129 | 45233161-5 | 30.06.2025 | 149,774 |
| Contract object: lucrari de reparatii trotuar in comuna bucovat | ||||
| DA38410621 | COMUNA BUCOVAT CUI: 23070129 | 45212290-5 | 26.06.2025 | 600,000 |
| Contract object: lucrari de modernizare teren sintetic fotbal comuna bucovat | ||||
| DA38103944 | COMUNA REMETEA MARE CUI: 2512511 | 39298900-6 | 14.05.2025 | 20,000 |
| Contract object: furnizare pachet diverse produse decorative | ||||
| DA38104840 | COMUNA REMETEA MARE CUI: 2512511 | 03120000-8 | 14.05.2025 | 64,000 |
| Contract object: furnizare si livrare pachet arbusti ornamentali | ||||
| DA38108185 | COMUNA REMETEA MARE CUI: 2512511 | 43323000-3 | 14.05.2025 | 15,000 |
| Contract object: furnizare si livrare pachet echipament de irigare | ||||
| DA38099816 | COMUNA SAG CUI: 2506200 | 03121000-5 | 14.05.2025 | 90,000 |
| Contract object: plante ornamentale si gazon ornamental, comuna sag | ||||
| DA38099852 | COMUNA SAG CUI: 2506200 | 03110000-5 | 14.05.2025 | 5,000 |
| Contract object: produse spatii ornamentale, comuna sag | ||||
| DA37965701 | ASOCIATIA PENTRU DEZVOLTAREA COMUNITARA BLUMENTHAL CUI: 16448885 | 03121000-5 | 25.04.2025 | 13,600 |
| Contract object: achizitie prunus laurocerasus novita 40/60 si photinia fraseri red robin 60/80 | ||||
| DA37965838 | ASOCIATIA PENTRU DEZVOLTAREA COMUNITARA BLUMENTHAL CUI: 16448885 | 03121000-5 | 25.04.2025 | 13,600 |
| Contract object: achizitie prunus laurocerasus novita 40/60 si photinia fraseri red robin 60/80 proiect masloc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2016235 | COMUNA OTELEC CUI: 24296605 | 71322100-2 | 06.10.2023 | 3,000 |
| Contract object: servicii de intocmire caiet de sarcini si devize estimative pentru uat otelec | ||||
| DAN1210734 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 77310000-6 | 30.12.2019 | 260,021 |
| Contract object: intretinerea gazonului si a suprafetei de joc la terenul de fotbal din localitatea topolovatu mare, comuna topolovatu mare | ||||
| DAN1197688 | COMUNA CHEVERESU MARE CUI: 5815226 | 50800000-3 | 10.12.2019 | 48,962 |
| Contract object: lucrari de amenajare a parcului de joaca pentru copii din localitatea vucova | ||||
| DAN1170978 | COMUNA PADURENI CUI: 16414785 | 45112711-2 | 16.10.2019 | 87,223 |
| Contract object: lucrari de amenajare peisagistica la parcul de agrement din comuna padureni | ||||
| DAN1169182 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71322000-1 | 14.10.2019 | 28,000 |
| Contract object: demolare op liebling | ||||
| DAN1134688 | COMUNA CHEVERESU MARE CUI: 5815226 | 77310000-6 | 25.07.2019 | 40,150 |
| Contract object: lucrari de reparatii a parcului de joaca pentru copii din localitatea dragsina | ||||
| DAN1045109 | COMUNA TOPOLOVATU MARE CUI: 4691677 | 45112711-2 | 19.12.2018 | 79,970 |
| Contract object: amenajare parc de joaca in localitatea ictar-budinti, comuna topolovatu mare, judetul timis | ||||
- 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/35080835/api/v1/suppliers/35080835/revenue/api/v1/suppliers/35080835/scores/api/v1/suppliers/35080835/benchmarks/api/v1/red-flags/by-supplier/35080835/api/v1/suppliers/35080835/years/api/v1/suppliers/35080835/cpv/api/v1/suppliers/35080835/clients/api/v1/suppliers/35080835/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders