Total revenue
500,352 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
426,596 RON
25 purchases
Offline purchases
73,756 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
30.2%
Main client: ORAS BORSA
National median: 30.2%
Ranked 21,008 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 3 largest CPV groups, out of 3; 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 BORSA CUI: 3627544 | 150,926 | — | — | 150,926 | 30.2% | 0.0% | 1 | 2025 |
| COMUNA MOISEI CUI: 3626921 | 52,967 | — | — | 52,967 | 10.6% | 0.0% | 1 | 2026 |
| COMUNA SISESTI CUI: 3627277 | 36,711 | — | — | 36,711 | 7.3% | 0.0% | 1 | 2026 |
| ORASUL SEINI CUI: 3627765 | 31,832 | — | — | 31,832 | 6.4% | 0.0% | 1 | 2025 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 27,209 | — | — | 27,209 | 5.4% | 0.0% | 2 | 2025–2026 |
| COMUNA SATULUNG CUI: 3626905 | 26,470 | — | — | 26,470 | 5.3% | 0.0% | 1 | 2018 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | — | 22,946 | — | 22,946 | 4.6% | 0.0% | 1 | 2024 |
| COMUNA VIMA MICA CUI: 3627528 | — | 21,825 | — | 21,825 | 4.4% | 0.1% | 1 | 2019 |
| COMUNA STRAMTURA CUI: 3694780 | 16,047 | — | — | 16,047 | 3.2% | 0.0% | 1 | 2022 |
| COMUNA SAPANTA CUI: 3695107 | 13,530 | — | — | 13,530 | 2.7% | 0.0% | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 13,128 | — | 13,128 | 2.6% | 0.0% | 2 | 2023 |
| ORASUL TARGU LAPUS CUI: 3694861 | 13,117 | — | — | 13,117 | 2.6% | 0.0% | 1 | 2025 |
| COMUNA ONCESTI CUI: 16405078 | — | 12,935 | — | 12,935 | 2.6% | 0.0% | 1 | 2021 |
| COMUNA OCNA SUGATAG CUI: 3694535 | 10,318 | — | — | 10,318 | 2.1% | 0.0% | 2 | 2024–2026 |
| COMUNA COLTAU CUI: 16384650 | 9,957 | — | — | 9,957 | 2.0% | 0.1% | 2 | 2024–2025 |
| COMUNA RECEA CUI: 3627757 | 9,172 | — | — | 9,172 | 1.8% | 0.0% | 1 | 2025 |
| COMUNA BOTIZA CUI: 3627196 | 8,478 | — | — | 8,478 | 1.7% | 0.0% | 1 | 2026 |
| COMUNA GARDANI CUI: 16367608 | 8,080 | — | — | 8,080 | 1.6% | 0.0% | 1 | 2024 |
| JUDETUL MARAMURES CUI: 3627315 | 4,119 | — | — | 4,119 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA BOIU MARE CUI: 3626913 | 3,076 | — | — | 3,076 | 0.6% | 0.0% | 3 | 2018–2023 |
| COMUNA FARCASA CUI: 3694632 | 1,733 | — | — | 1,733 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA ARDUSAT CUI: 3627870 | 1,609 | — | — | 1,609 | 0.3% | 0.0% | 1 | 2024 |
| ORAS BAIA SPRIE CUI: 3694918 | — | 1,571 | — | 1,571 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA MIRESU MARE CUI: 3627625 | — | 1,351 | — | 1,351 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA CICIRLAU CUI: 3627374 | 1,012 | — | — | 1,012 | 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 |
|---|---|---|---|---|
| DA41278721 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 71335000-5 | 28.09.2026 | 24,068 |
| Contract object: servicii intocmire studiu pedologic pentru proiectul actualizare pug sighetu marmatiei | ||||
| DA41027370 | COMUNA BOTIZA CUI: 3627196 | 71335000-5 | 20.08.2026 | 8,478 |
| Contract object: studiu pedologic | ||||
| DA40262253 | COMUNA MOISEI CUI: 3626921 | 71335000-5 | 28.04.2026 | 52,967 |
| Contract object: studiu pedologic pentru comuna moisei | ||||
| DA39796199 | COMUNA OCNA SUGATAG CUI: 3694535 | 71335000-5 | 10.02.2026 | 8,489 |
| Contract object: studiu pedologic | ||||
| DA39750410 | COMUNA SISESTI CUI: 3627277 | 71335000-5 | 02.02.2026 | 36,711 |
| Contract object: intocmire studiu pedologic pentru comuna sisesti | ||||
| DA39457406 | ORASUL SEINI CUI: 3627765 | 71335000-5 | 05.12.2025 | 31,832 |
| Contract object: studiu pedologic uat seini - elaborare gis/pug | ||||
| DA39314356 | ORASUL TARGU LAPUS CUI: 3694861 | 71335000-5 | 18.11.2025 | 13,117 |
| Contract object: studiu pedologic | ||||
| DA38507367 | JUDETUL MARAMURES CUI: 3627315 | 71335000-5 | 11.07.2025 | 4,119 |
| Contract object: studiu pedologic | ||||
| DA38179140 | COMUNA COLTAU CUI: 16384650 | 71335000-5 | 26.05.2025 | 8,280 |
| Contract object: studiu pedologic | ||||
| DA38133190 | ORAS BORSA CUI: 3627544 | 71335000-5 | 20.05.2025 | 150,926 |
| Contract object: studiu pedologic in vederea stabilirii clasei de calitate a terenurilor pt. pug-ul orasului borsa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2341894 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 71351500-8 | 18.12.2024 | 22,946 |
| Contract object: contract de servicii nr. 7492/18.09.2024 - studiu pedologic si de bonitare a terenurilor agricole in vederea obtinerii avizului ministerului agriculturii privind clasa de calitate a terenurilor ce se introduc in intravilanul localitatii poienile de sub munte | ||||
| DAN2206171 | COMUNA MIRESU MARE CUI: 3627625 | 71351500-8 | 20.06.2024 | 1,351 |
| Contract object: servicii de elaborare studiu pedologic clasa de calitate pentru nr. cadastral 50391, obiectiv de investitie: centru de colectare selectiva a deseurilor prin aport voluntar in comuna miresu mare, judetul maramures | ||||
| DAN1978153 | ORAS BAIA SPRIE CUI: 3694918 | 71351500-8 | 07.08.2023 | 1,571 |
| Contract object: studiu pedologic | ||||
| DAN1975620 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 02.08.2023 | 3,890 |
| Contract object: de servicii pentru completarea studiului pedologic aferent proiectului tg_inv 10621/2021 conducta de transport gaze naturale arinis- oarta de jos, jud. maramures (inclusiv alimentare cu energie electrica, protectie catodica si fibra optica) | ||||
| DAN1957299 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71351500-8 | 06.07.2023 | 9,238 |
| Contract object: servicii pentru intocmirea studiului pedologic aferent proiectului: tg_inv 10621/2021conducta de transport gaze naturale arinis-oarta de jos, jud. maramures (inclusiv<br>alimentare cu energie electrica, protectie catodica si fibra optica), | ||||
| DAN1589541 | COMUNA ONCESTI CUI: 16405078 | 71351500-8 | 22.12.2021 | 12,935 |
| Contract object: studiu pedologic in vederea stabilirii clasei de calitate (pentru aviz ministerul agriculturii pentru pug) | ||||
| DAN1231976 | COMUNA VIMA MICA CUI: 3627528 | 73420000-2 | 30.01.2020 | 21,825 |
| Contract object: studiu pedologic pentru pug | ||||
- 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/3627102/api/v1/suppliers/3627102/revenue/api/v1/suppliers/3627102/scores/api/v1/suppliers/3627102/benchmarks/api/v1/red-flags/by-supplier/3627102/api/v1/suppliers/3627102/years/api/v1/suppliers/3627102/cpv/api/v1/suppliers/3627102/clients/api/v1/suppliers/3627102/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders