Total revenue
46.21 Mn.
179 client authorities · paid between 2018 and 2026
Direct purchases
15.38 Mn.
386 purchases
Offline purchases
293,326 RON
9 purchases
Tenders
30.54 Mn.
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
24.6%
Main client: COMUNA SALACEA
National median: 30.2%
Ranked 26,492 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 IECEA MARE CUI: 16517225 | 160,000 | — | — | 160,000 | 0.4% | 0.2% | 2 | 2025 |
| ORAS TASNAD CUI: 3897122 | 150,000 | — | — | 150,000 | 0.3% | 0.1% | 2 | 2022–2025 |
| COMUNA MONEASA CUI: 3520164 | 146,600 | — | — | 146,600 | 0.3% | 2.1% | 4 | 2021–2025 |
| COMUNA SATCHINEZ CUI: 6419890 | 140,000 | — | — | 140,000 | 0.3% | 0.3% | 3 | 2024–2025 |
| COMUNA CENAD CUI: 4358231 | 137,000 | — | — | 137,000 | 0.3% | 0.2% | 3 | 2023–2025 |
| COMUNA OLARI CUI: 3520113 | 135,000 | — | — | 135,000 | 0.3% | 0.3% | 3 | 2022–2026 |
| ORAS NADLAC CUI: 3518822 | 130,000 | — | — | 130,000 | 0.3% | 0.1% | 3 | 2024–2026 |
| COMUNA LUNCAVITA CUI: 3227467 | 129,500 | — | — | 129,500 | 0.3% | 0.4% | 3 | 2022–2026 |
| COMUNA LIESTI CUI: 3264562 | 125,000 | — | — | 125,000 | 0.3% | 0.2% | 4 | 2022–2026 |
| COMUNA BORS CUI: 4390526 | 125,000 | — | — | 125,000 | 0.3% | 0.1% | 2 | 2022–2025 |
| COMUNA SANMARTIN CUI: 4641296 | 120,000 | — | — | 120,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA GIURGITA CUI: 5077595 | 120,000 | — | — | 120,000 | 0.3% | 0.3% | 3 | 2026 |
| COMUNA GALBINASI CUI: 3724440 | 90,000 | 30,000 | — | 120,000 | 0.3% | 0.2% | 3 | 2023–2025 |
| COMUNA USUSAU CUI: 3519194 | 120,000 | — | — | 120,000 | 0.3% | 0.4% | 5 | 2023–2025 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 118,000 | — | — | 118,000 | 0.3% | 0.0% | 1 | 2024 |
| MUNICIPIUL LUPENI CUI: 4375046 | 115,000 | — | — | 115,000 | 0.3% | 0.0% | 2 | 2024–2025 |
| COMUNA SAUCA CUI: 3963919 | 115,000 | — | — | 115,000 | 0.3% | 0.4% | 2 | 2022–2025 |
| COMUNA CICLOVA ROMANA CUI: 3227688 | 112,000 | — | — | 112,000 | 0.2% | 0.3% | 5 | 2023–2025 |
| COMUNA PISCOLT CUI: 3896704 | 110,000 | — | — | 110,000 | 0.2% | 0.2% | 4 | 2023–2025 |
| COMUNA SELEUS CUI: 3518873 | 110,000 | — | — | 110,000 | 0.2% | 0.1% | 2 | 2018–2022 |
| COMUNA TIREAM CUI: 3963641 | 110,000 | — | — | 110,000 | 0.2% | 0.4% | 3 | 2022–2026 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 106,000 | — | — | 106,000 | 0.2% | 0.2% | 4 | 2023–2025 |
| COMUNA TAUTEU CUI: 4784237 | 105,000 | — | — | 105,000 | 0.2% | 0.2% | 3 | 2022–2026 |
| COMUNA MAXINENI CUI: 4721263 | 105,000 | — | — | 105,000 | 0.2% | 0.1% | 2 | 2026 |
| COMUNA PIETROASELE CUI: 4154371 | 100,000 | — | — | 100,000 | 0.2% | 0.3% | 3 | 2022–2026 |
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 |
|---|---|---|---|---|---|
| TERRA THERM SOLUTIONS SRL CUI: 35275330 | 4 | 30,535,712 | 76,906,869 | 4 | 2021–2024 |
| CRITO PROD SRL CUI: 6534482 | 1 | 4,376,606 | 17,506,425 | 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 |
|---|---|---|---|---|
| DA41303539 | COMUNA LIESTI CUI: 3264562 | 71314300-5 | 30.09.2026 | 15,000 |
| Contract object: elaborare audit electroenergetic - constructii de producere a energiei electrice comuna liesti | ||||
| DA41271788 | COMUNA DOGNECEA CUI: 3227777 | 71314300-5 | 25.09.2026 | 45,000 |
| Contract object: studiu de fezabilitate si audit electroenergetic realizare sistem de producere si stocare energie | ||||
| DA41258809 | COMUNA BREBU NOU CUI: 3227637 | 71314300-5 | 25.09.2026 | 15,000 |
| Contract object: servicii elaborare audit electroenergetic proiectiv - fm - comuna brebu nou | ||||
| DA41260747 | COMUNA SLATINA TIMIS CUI: 3227211 | 79314000-8 | 24.09.2026 | 45,000 |
| Contract object: elaborare sf si audit electroenergetic:realizare sistem de producere si stocare a energiei electrice | ||||
| DA41260248 | COMUNA DENSUS CUI: 5453789 | 71314300-5 | 24.09.2026 | 15,000 |
| Contract object: elaborare audit electroenergetic fondul pentru modernizare | ||||
| DA41261131 | COMUNA PIETROASELE CUI: 4154371 | 79314000-8 | 24.09.2026 | 30,000 |
| Contract object: elaborare sf - sistem de stocare a energiei electrice produsa din ser pentru autoconsum uat | ||||
| DA41240734 | COMUNA BREBU CUI: 3227629 | 71314300-5 | 24.09.2026 | 15,000 |
| Contract object: servicii de elaborare audit electroenergetic | ||||
| DA41250598 | COMUNA PERIAM CUI: 4759543 | 79314000-8 | 23.09.2026 | 30,000 |
| Contract object: elaborare studiu de fezabilitate | ||||
| DA41246741 | COMUNA PERIAM CUI: 4759543 | 79314000-8 | 23.09.2026 | 45,000 |
| Contract object: elaborare studiu de fezabilitate si elaborare audit electroenergetic | ||||
| DA41249039 | COMUNA FAGETELU CUI: 4395124 | 71314300-5 | 23.09.2026 | 15,000 |
| Contract object: elaborare audit electroenergetic fondul pentru modernizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2665962 | TIRGURI OBOARE SI PIETE SA CUI: 8145406 | 45311000-0 | 26.01.2026 | 826 |
| Contract object: lucrari de alimentare si conexiuni electrice | ||||
| DAN2610215 | MUNICIPIUL SIBIU CUI: 4270740 | 71323100-9 | 24.11.2025 | 50,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate (sf) pentru obiectivul de investitie stocarea energiei electrice produsa de panouri fotovoltaice amplasate pe 10 imobile ale municipiului sibiu | ||||
| DAN2605777 | MUNICIPIUL SIBIU CUI: 4270740 | 71323100-9 | 17.11.2025 | 50,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate (sf) pentru obiectivul de investitii stocarea energiei produsa de centrala electrica fotovoltaica a municipiului sibiu | ||||
| DAN2572993 | COMUNA VLADIMIRESCU CUI: 3519615 | 79314000-8 | 10.10.2025 | 30,000 |
| Contract object: servicii elaborare studiu de fezabilitate pentru ,,realizarea unui sistem de stocare a energiei electrice produse din surse regenerabile de tip solar, pentru parc fotovoltaic - comuna vladimirescu, jud. arad, investitie ce urmeaza a fi finantata prin program cheie 1 din fondul de modernizare. | ||||
| DAN2349929 | ORAS INEU CUI: 3519020 | 71314300-5 | 30.12.2024 | 7,500 |
| Contract object: elaborare program de imbunatatire a eficientei energetice | ||||
| DAN2080152 | MUNICIPIUL SIBIU CUI: 4270740 | 71323100-9 | 04.01.2024 | 30,000 |
| Contract object: cresterea capacitatii de energie din surse regenerabile pentru consumul propriu al municipiului sibiu - faza studiu de fezabilitate | ||||
| DAN2056284 | COMUNA GALBINASI CUI: 3724440 | 71241000-9 | 29.11.2023 | 30,000 |
| Contract object: studiu de fezabilitateinfiintare parc fotovoltaic in vederea producerii energiei electrice din surse regenerabile de tip solar,pentru autoconsum-comuna galbinasi,judetul buzau | ||||
| DAN1913658 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 03.05.2023 | 65,000 |
| Contract object: infiintare parc fotovoltaic pentru producerea energiei electrice din surse <br>regenerabile de energie de tip solar pentru consumul energetic al municipiului sibiu<br>faza studiu de fezabilitate | ||||
| DAN1791058 | MUNICIPIUL SIBIU CUI: 4270740 | 71314300-5 | 08.11.2022 | 30,000 |
| Contract object: servicii elaborare analiza energetica conform poim - axa prioritara 11, obiectiv specific 11.2 pentru proiectul cresterea capacitatii de energie din surse regenerabile pentru consumul propriu al municipiului sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078115 | ORAS SANTANA CUI: 3520121 | 45232140-5 | 28.05.2025 | 21,246,696 |
| Contract object: servicii de proiectare (elaborare proiect tehnic, detalii de executie, documentatie tehnica necesara in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului) si executie lucrari in vederea realizarii obiectivului investitional avand ca obiect<br>sistem centralizat de furnizare a energiei termice, utilizand energie geotermala in orasul santana | ||||
| SCNA1100132 | COMUNA SALACEA CUI: 4784300 | 45000000-7 | 06.03.2024 | 22,649,755 |
| Contract object: proiectare tehnica si lucrari de executie pentru proiectul realizarea capacitatii de productie a energiei termice din energie geotermala in comuna salacea, judetul bihor , cod smis 130517 | ||||
| SCNA1089951 | ORASUL DETA CUI: 2503378 | 45255500-4 | 31.07.2023 | 15,503,993 |
| Contract object: servicii de proiectare pt+de, asistenta tehnica din partea proiectantului si executie lucrari ,,realizarea unui sistem centralizat de producere si distributie a energiei termice pentru cladiri publice din orasul deta, jud.timis, utilizand surse regenerabile de energie geotermala,, - proiectare+executie | ||||
| SCNA1059084 | ORAS PECICA CUI: 3519550 | 45255500-4 | 06.10.2021 | 17,506,425 |
| Contract object: servicii de proiectare (elaborare proiect tehnic, detalii de executie, documentatie tehnica necesara in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului) si executie lucrari in vederea realizarii obiectivului investitional avand ca obiect sistem de producere si distributie a energiei termice utilizand energie geotermala in orasul pecica | ||||
- 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/36296927/api/v1/suppliers/36296927/revenue/api/v1/suppliers/36296927/scores/api/v1/suppliers/36296927/benchmarks/api/v1/red-flags/by-supplier/36296927/api/v1/suppliers/36296927/years/api/v1/suppliers/36296927/cpv/api/v1/suppliers/36296927/clients/api/v1/suppliers/36296927/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders