Total revenue
28.67 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
9.23 Mn.
102 purchases
Offline purchases
960 RON
1 purchases
Tenders
19.45 Mn.
7 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.2%
Main client: COMUNA IGHIU
National median: 30.2%
Ranked 12,750 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA JUDETEANA DE SPORT SATU MARE CUI: 27441599 | 20,869 | — | — | 20,869 | 0.1% | 3.3% | 1 | 2018 |
| COMUNA REMETI CUI: 3695298 | 16,922 | — | — | 16,922 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA DESESTI CUI: 3627200 | 16,804 | — | — | 16,804 | 0.1% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | 5,331 | — | — | 5,331 | 0.0% | 0.7% | 2 | 2025 |
| SCOALA GIMNAZIALA DR ILIE LAZAR GIULESTI CUI: 29446541 | 2,332 | — | — | 2,332 | 0.0% | 0.5% | 1 | 2019 |
| SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | 2,271 | — | — | 2,271 | 0.0% | 0.1% | 1 | 2026 |
| FUNDATIA ACADEMIA CIVICA CUI: 6222669 | 1,543 | — | — | 1,543 | 0.0% | 0.2% | 6 | 2018 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 960 | — | 960 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| PROF CON INVEST SRL CUI: 35758327 | 5 | 16,540,322 | 41,749,917 | 4 | 2022–2026 |
| BTX INVEST SRL CUI: 52281510 | 2 | 4,454,684 | 17,295,999 | 2 | 2026 |
| AURIS TRANS SRL CUI: 23047681 | 1 | 3,931,946 | 15,727,786 | 1 | 2026 |
| TEHNO SERVICE SRL CUI: 16509028 | 1 | 282,641 | 847,922 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40739484 | COMUNA IEUD CUI: 3626956 | 34993000-4 | 03.07.2026 | 743,488 |
| Contract object: modernizare sistem iluminat public in comuna ieud,jud. maramures | ||||
| DA40045520 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | 45310000-3 | 20.03.2026 | 2,271 |
| Contract object: lucarari de instalatii electrice | ||||
| DA39586280 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | 31524100-6 | 19.12.2025 | 1,777 |
| Contract object: panel led | ||||
| DA39532394 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 31680000-6 | 15.12.2025 | 2,995 |
| Contract object: achizitie materiale pentru lucrari de reparatii la instalatiile electrice | ||||
| DA39378031 | COMUNA BOSOROD CUI: 4521338 | 31681500-8 | 26.11.2025 | 246,135 |
| Contract object: furnizare statii incarcare | ||||
| DA39371041 | COMUNA OCNA SUGATAG CUI: 3694535 | 31522000-1 | 25.11.2025 | 133,437 |
| Contract object: iluminat festiv 2025-2026 ocna sugatag | ||||
| DA39346461 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | 31524100-6 | 21.11.2025 | 3,554 |
| Contract object: panel led | ||||
| DA39336107 | COMUNA BIRSANA CUI: 3694810 | 31522000-1 | 20.11.2025 | 81,399 |
| Contract object: iluminat festiv 2025 | ||||
| DA38869812 | MUNICIPIUL LUGOJ CUI: 4527381 | 71322000-1 | 15.09.2025 | 268,500 |
| Contract object: intocmire p.t. si detalii de executie,asistenta tehnica, si verificarea tehnica - parc fotovoltaic | ||||
| DA38830774 | COMUNA BIRSANA CUI: 3694810 | 31681500-8 | 11.09.2025 | 609,327 |
| Contract object: reducerea emisiiilor de gaze cu efect de sera transporturi, prin promovarea infrastructurii pentru v | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2596644 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 45500000-2 | 05.11.2025 | 960 |
| Contract object: inchiriere nacela auto cu deservent, l9 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137103 | COMUNA BIRSANA CUI: 3694810 | 45261215-4 | 16.09.2026 | 1,998,067 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea investitiei ,,construire centrala fotovoltaica (prosumator) barsana dotata cu statie de reincarcare pentru masini electrice | ||||
| SCNA1136596 | COMUNA BELTIUG CUI: 3896534 | 45251100-2 | 01.09.2026 | 908,658 |
| Contract object: executie lucrari in cadrul obiectivului de investitii capacitati de producere a energiei electrice din surse regenerabile pentru autoconsum, in comuna beltiug, judetul satu mare | ||||
| SCNA1132491 | COMUNA SANANDREI CUI: 5390656 | 45251100-2 | 27.04.2026 | 1,568,213 |
| Contract object: dezvoltarea unei centrale fotovoltaice pentru producerea de energie electrica din surse regenerabile in vederea asigurarii autoconsumului pentru comuna sanandrei judetul timis | ||||
| SCNA1132482 | MUNICIPIUL LUGOJ CUI: 4527381 | 45251100-2 | 26.04.2026 | 15,727,786 |
| Contract object: executie lucrari in cadrul obiectivului de investitii parc fotovoltaic str. timisorii, municipiul lugoj, judetul timis finantat prin programul fondul de modernizare, in baza contractului de finantare nr. 952 din 30.04.2025 incheiat cu ministerul energiei. | ||||
| SCNA1101699 | COMUNA IGHIU CUI: 4562397 | 45232411-6 | 19.04.2024 | 23,605,996 |
| Contract object: achizitia publica de lucrari pentru lot 1 executie lucrari pentru obiectivul de investitie extindere retea de apa potabila cu bransamente in localitatile sard, ighiu, telna, comuna ighiu, judetul alba si lot 2 executie lucrari pentru obiectivul de investitie extindere retea de canalizare menajera in comuna ighiu, judetul alba | ||||
| SCNA1067348 | COMUNA PODU TURCULUI CUI: 4535880 | 45316110-9 | 25.03.2022 | 847,922 |
| Contract object: modernizarea sistemului de iluminat in comuna podu turcului, judetul bacau | ||||
- 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/36672487/api/v1/suppliers/36672487/revenue/api/v1/suppliers/36672487/scores/api/v1/suppliers/36672487/benchmarks/api/v1/red-flags/by-supplier/36672487/api/v1/suppliers/36672487/years/api/v1/suppliers/36672487/cpv/api/v1/suppliers/36672487/clients/api/v1/suppliers/36672487/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders