Total revenue
6.44 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
5.34 Mn.
205 purchases
Offline purchases
6,252 RON
2 purchases
Tenders
1.09 Mn.
2 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
21.3%
Main client: COMUNA LETCA
National median: 30.2%
Ranked 29,824 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 10 largest CPV groups, out of 10; 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 LETCA CUI: 4495158 | 306,055 | — | 1,065,738 | 1,371,793 | 21.3% | 3.9% | 14 | 2020–2025 |
| COMUNA DOBRIN CUI: 4291573 | 676,356 | — | — | 676,356 | 10.5% | 3.5% | 27 | 2021–2025 |
| COMUNA GARBOU CUI: 4291654 | 564,760 | — | — | 564,760 | 8.8% | 3.3% | 15 | 2021–2026 |
| COMUNA CIUCEA CUI: 4485359 | 392,050 | — | — | 392,050 | 6.1% | 1.2% | 5 | 2022–2023 |
| COMUNA ZIMBOR CUI: 4637643 | 356,020 | — | 22,000 | 378,020 | 5.9% | 1.6% | 6 | 2018–2024 |
| COMUNA BUCIUMI CUI: 4291611 | 375,900 | — | — | 375,900 | 5.8% | 0.7% | 8 | 2021–2023 |
| COMUNA OARTA DE JOS CUI: 3694756 | 326,500 | — | — | 326,500 | 5.1% | 1.5% | 4 | 2022–2023 |
| COMUNA RUS CUI: 4495174 | 252,550 | — | — | 252,550 | 3.9% | 1.1% | 7 | 2022–2025 |
| COMUNA CUZAPLAC CUI: 4637600 | 230,517 | — | — | 230,517 | 3.6% | 1.4% | 7 | 2021–2026 |
| COMUNA HERECLEAN CUI: 4291581 | 209,600 | — | — | 209,600 | 3.3% | 0.6% | 4 | 2020–2023 |
| COMUNA BOGHIS CUI: 17720391 | 204,700 | — | — | 204,700 | 3.2% | 1.1% | 5 | 2022–2023 |
| COMUNA CREACA CUI: 4291646 | 201,747 | — | — | 201,747 | 3.1% | 0.2% | 11 | 2018–2025 |
| COMUNA SAMSUD CUI: 4291999 | 201,550 | — | — | 201,550 | 3.1% | 0.5% | 6 | 2023–2026 |
| COMUNA CRISENI CUI: 4291565 | 144,250 | — | — | 144,250 | 2.2% | 0.2% | 2 | 2023 |
| COMUNA ALMASU CUI: 4637619 | 129,800 | — | — | 129,800 | 2.0% | 0.2% | 6 | 2021–2024 |
| COMUNA LOZNA CUI: 4495166 | 111,900 | — | — | 111,900 | 1.7% | 0.3% | 5 | 2021–2023 |
| COMUNA HODOD CUI: 3963714 | 82,463 | — | — | 82,463 | 1.3% | 0.1% | 9 | 2021–2024 |
| COMUNA SALATIG CUI: 4291883 | 76,929 | — | — | 76,929 | 1.2% | 0.3% | 12 | 2018–2025 |
| COMUNA DRAGU CUI: 4637651 | 63,350 | — | — | 63,350 | 1.0% | 0.2% | 2 | 2021–2023 |
| COMUNA BASESTI CUI: 3694799 | 55,530 | — | — | 55,530 | 0.9% | 0.4% | 3 | 2022–2025 |
| COMUNA PLOPIS CUI: 4291956 | 45,520 | — | — | 45,520 | 0.7% | 0.1% | 2 | 2019–2022 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA TOVISHAT CUI: 29056140 | 44,998 | — | — | 44,998 | 0.7% | 2.5% | 1 | 2021 |
| COMUNA SANMIHAIU ALMASULUI CUI: 4637635 | 43,300 | — | — | 43,300 | 0.7% | 0.4% | 2 | 2025–2026 |
| COMUNA FARCASA CUI: 3694632 | 42,000 | — | — | 42,000 | 0.7% | 0.1% | 1 | 2023 |
| COMUNA AGRIJ CUI: 4291549 | 36,700 | — | — | 36,700 | 0.6% | 0.1% | 2 | 2022–2023 |
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.
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 |
|---|---|---|---|---|---|
| PARC CONSTRUCT SRL CUI: 19210712 | 1 | 1,065,738 | 2,131,476 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41010189 | COMUNA GARBOU CUI: 4291654 | 71220000-6 | 18.08.2026 | 19,000 |
| Contract object: servicii de proiectare faza pt | ||||
| DA40966715 | ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 | 44221240-9 | 10.08.2026 | 4,050 |
| Contract object: reparatii usi sectionale | ||||
| DA40913381 | COMUNA SANMIHAIU ALMASULUI CUI: 4637635 | 71220000-6 | 30.07.2026 | 19,000 |
| Contract object: servicii proiectare p.t. capela | ||||
| DA40535533 | COMUNA SAMSUD CUI: 4291999 | 71220000-6 | 04.06.2026 | 35,250 |
| Contract object: servicii de proiectare faza pt construire sala de ceremonii funerare in localitatea v.p. salaj | ||||
| DA39909051 | COMUNA CUZAPLAC CUI: 4637600 | 71220000-6 | 27.02.2026 | 28,000 |
| Contract object: servicii de proiectare faza sf | ||||
| DA39091280 | COMUNA RUS CUI: 4495174 | 71220000-6 | 17.10.2025 | 38,000 |
| Contract object: achizitie servicii proiectare | ||||
| DA39045834 | COMUNA SAMSUD CUI: 4291999 | 71220000-6 | 10.10.2025 | 24,100 |
| Contract object: servicii de proiectare faza sf | ||||
| DA39023738 | COMUNA DOBRIN CUI: 4291573 | 71220000-6 | 07.10.2025 | 24,300 |
| Contract object: achizitie servicii de proiectare faza sf capela sancraiu silvaniei, com. dobrin, sj | ||||
| DA39006608 | COMUNA GARBOU CUI: 4291654 | 71220000-6 | 07.10.2025 | 20,000 |
| Contract object: servicii de proiectare faza sf | ||||
| DA38947527 | COMUNA SANMIHAIU ALMASULUI CUI: 4637635 | 71220000-6 | 26.09.2025 | 24,300 |
| Contract object: servicii de proiectare s.f. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1763101 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA JUDETUL SATU MARE CUI: 34007526 | 71322000-1 | 29.09.2022 | 6,000 |
| Contract object: servicii proiectare documentatie pentru autorizatie de constructie ansamblu de joaca multifunctional | ||||
| DAN1640274 | COMPANIA DE APA SOMES SA CUI: 201217 | 44521110-2 | 04.03.2022 | 252 |
| Contract object: sistem inchidere usa pvc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119953 | COMUNA LETCA CUI: 4495158 | 45453000-7 | 06.05.2025 | 2,131,476 |
| Contract object: proiectare si executie lucrari la obiectivul: cresterea eficientei energetice si gestionarea inteligenta a energiei la scoala generala cu clasele i-viii, loc. letca, com. letca | ||||
| SCNA1012439 | COMUNA ZIMBOR CUI: 4637643 | 71327000-6 | 13.02.2019 | 22,000 |
| Contract object: servicii de proiectare si asistenta tehnica in cadrul proiectului construire dispensar medical in loc zimbor, comuna zimbor, judetul salaj | ||||
- 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/36908830/api/v1/suppliers/36908830/revenue/api/v1/suppliers/36908830/scores/api/v1/suppliers/36908830/benchmarks/api/v1/red-flags/by-supplier/36908830/api/v1/suppliers/36908830/years/api/v1/suppliers/36908830/cpv/api/v1/suppliers/36908830/clients/api/v1/suppliers/36908830/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders