Total revenue
2.08 Mn.
61 client authorities · paid between 2018 and 2026
Direct purchases
1.99 Mn.
103 purchases
Offline purchases
81,600 RON
11 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
4.4%
Main client: COMUNA SURDUC
National median: 30.2%
Ranked 41,589 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CHIOCHIS CUI: 4730580 | 40,000 | — | — | 40,000 | 1.9% | 0.0% | 1 | 2023 |
| COMUNA HOPARTA CUI: 4561987 | 37,500 | — | — | 37,500 | 1.8% | 0.2% | 1 | 2025 |
| COMUNA CRUCISOR CUI: 3963536 | 36,500 | — | — | 36,500 | 1.8% | 0.1% | 2 | 2020–2023 |
| COMUNA CERGAU CUI: 4562010 | 35,000 | — | — | 35,000 | 1.7% | 0.1% | 2 | 2019–2022 |
| COMUNA COSBUC CUI: 4730571 | 33,500 | — | — | 33,500 | 1.6% | 0.1% | 2 | 2019–2025 |
| COMUNA COPALNIC MANASTUR CUI: 3695115 | 32,500 | — | — | 32,500 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA POIENILE IZEI CUI: 7367404 | 31,000 | — | — | 31,000 | 1.5% | 0.1% | 2 | 2019–2022 |
| COMUNA FARAU CUI: 4562486 | 30,000 | — | — | 30,000 | 1.4% | 0.1% | 1 | 2021 |
| ORASUL GEOAGIU CUI: 5742426 | — | 30,000 | — | 30,000 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA NOCRICH CUI: 5999013 | 30,000 | — | — | 30,000 | 1.4% | 0.1% | 1 | 2019 |
| COMUNA SIEUT CUI: 4347372 | 30,000 | — | — | 30,000 | 1.4% | 0.1% | 1 | 2019 |
| COMUNA CERNESTI CUI: 3627897 | 28,500 | — | — | 28,500 | 1.4% | 0.1% | 1 | 2022 |
| COMUNA SIEU MAGHERUS CUI: 4426972 | 28,000 | — | — | 28,000 | 1.4% | 0.0% | 1 | 2019 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 27,000 | — | — | 27,000 | 1.3% | 0.2% | 1 | 2022 |
| COMUNA BABENI CUI: 4495140 | 25,000 | — | — | 25,000 | 1.2% | 0.1% | 1 | 2025 |
| COMUNA BERGHIN CUI: 4562257 | 23,500 | — | — | 23,500 | 1.1% | 0.1% | 1 | 2021 |
| COMUNA VURPAR CUI: 4406355 | 22,000 | — | — | 22,000 | 1.1% | 0.1% | 1 | 2019 |
| COMUNA OHABA CUI: 4562400 | 22,000 | — | — | 22,000 | 1.1% | 0.1% | 1 | 2024 |
| COMUNA CALNIC CUI: 4561936 | 21,500 | — | — | 21,500 | 1.0% | 0.1% | 1 | 2020 |
| COMUNA ALMA CUI: 16343277 | 20,000 | — | — | 20,000 | 1.0% | 0.1% | 1 | 2020 |
| COMUNA CICEU-GIURGESTI CUI: 4512372 | 18,000 | — | — | 18,000 | 0.9% | 0.1% | 1 | 2022 |
| COMUNA SCARISOARA CUI: 4562451 | 17,500 | — | — | 17,500 | 0.8% | 0.1% | 1 | 2024 |
| COMUNA BOGDAN VODA CUI: 3627579 | 17,500 | — | — | 17,500 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA INTREGALDE CUI: 4562524 | 17,500 | — | — | 17,500 | 0.8% | 0.1% | 1 | 2024 |
| COMUNA MOGOS CUI: 4562460 | 11,000 | — | — | 11,000 | 0.5% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40753942 | COMUNA DUMITRITA CUI: 15050988 | 79419000-4 | 03.07.2026 | 13,500 |
| Contract object: intocmire raport de evaluare pentru teren intravilan sau extravilan in scopul vanzarii, cumpararii, | ||||
| DA40705522 | PENITENCIARUL AIUD CUI: 4331341 | 79419000-4 | 25.06.2026 | 900 |
| Contract object: raport de evaluare cladire sau constructii speciale si teren aferent | ||||
| DA40578933 | COMUNA DUMITRITA CUI: 15050988 | 79419000-4 | 09.06.2026 | 7,500 |
| Contract object: intocmire raport de evaluare pentru teren intravilan sau extravilan in scopul vanzarii, cumpararii, | ||||
| DA40496792 | COMUNA COVASANT CUI: 3520253 | 79400000-8 | 27.05.2026 | 35,000 |
| Contract object: actualizare, evaluare si reevaluare patrimoniu | ||||
| DA40492051 | COMUNA PETRU-RARES CUI: 4512330 | 79400000-8 | 27.05.2026 | 32,000 |
| Contract object: servicii de evaluare si reevaluare mijloace fixe din comuna petru rares | ||||
| DA40485987 | COMUNA UNIREA CUI: 4562087 | 79419000-4 | 26.05.2026 | 900 |
| Contract object: raport de evaluare teren | ||||
| DA40431047 | COMUNA NAPRADEA CUI: 4495042 | 79400000-8 | 20.05.2026 | 35,000 |
| Contract object: servicii de actualizare, evaluare si reevaluare patrimoniu | ||||
| DA40374049 | COMUNA ZALHA CUI: 4495220 | 79400000-8 | 15.05.2026 | 21,000 |
| Contract object: servicii de evaluare si reevaluare patrimoniu | ||||
| DA40347816 | COMUNA SURDUC CUI: 4291620 | 79419000-4 | 08.05.2026 | 900 |
| Contract object: raport de evaluare teren | ||||
| DA40334079 | COMUNA UNIREA CUI: 4562087 | 79419000-4 | 07.05.2026 | 900 |
| Contract object: raport de evaluare teren | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830780 | COMUNA LOAMNES CUI: 4240979 | 79419000-4 | 12.08.2026 | 1,800 |
| Contract object: servicii de reevaluare patrimoniu | ||||
| DAN2729485 | COMUNA LOAMNES CUI: 4240979 | 79419000-4 | 14.04.2026 | 2,500 |
| Contract object: servicii de evaluare patrimoniu public | ||||
| DAN2649718 | COMUNA MONOR CUI: 4347356 | 79400000-8 | 09.01.2026 | 1,200 |
| Contract object: raport de evaluare teren intravilan | ||||
| DAN2555579 | COMUNA MONOR CUI: 4347356 | 79400000-8 | 24.09.2025 | 800 |
| Contract object: raport evaluare teren intravilan | ||||
| DAN2533829 | COMUNA MIRASLAU CUI: 4562214 | 79419000-4 | 23.08.2025 | 2,000 |
| Contract object: servicii evaluare imobil teren | ||||
| DAN2323461 | ORASUL GEOAGIU CUI: 5742426 | 79419000-4 | 28.11.2024 | 30,000 |
| Contract object: servicii evaluare mijloace fixe corporale- domeniul privat al orasului geoagiu | ||||
| DAN2277857 | COMUNA POIANA ILVEI CUI: 15606693 | 79400000-8 | 01.10.2024 | 3,000 |
| Contract object: sevicii de intocmire raport de actualizare , evaluare, reevaluare a mijloacelor fixe coprporale afltae in patrimonial public prezentate in inventarul bunurilor care apartin domeniului public al comunei poiana ilvei | ||||
| DAN2277851 | COMUNA POIANA ILVEI CUI: 15606693 | 79400000-8 | 01.10.2024 | 15,000 |
| Contract object: sevicii de intocmire raport de actualizare , evaluare, reevaluare a mijloacelor fixe coprporale aflate in patrimonial public prezentate in inventarul bunurilor care apartin domeniului public al comunei poiana ilvei | ||||
| DAN2032245 | COMUNA GROSI CUI: 3627722 | 79400000-8 | 27.10.2023 | 24,000 |
| Contract object: servicii de evaluare active fixe corporale | ||||
| DAN1789224 | COMUNA VALEA LUNGA CUI: 4562176 | 79419000-4 | 04.11.2022 | 800 |
| Contract object: servicii raport evaluare teren extravilan | ||||
- 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/37126319/api/v1/suppliers/37126319/revenue/api/v1/suppliers/37126319/scores/api/v1/suppliers/37126319/benchmarks/api/v1/red-flags/by-supplier/37126319/api/v1/suppliers/37126319/years/api/v1/suppliers/37126319/cpv/api/v1/suppliers/37126319/clients/api/v1/suppliers/37126319/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders