Total revenue
2.09 Mn.
14 client authorities · paid between 2018 and 2025
Direct purchases
1.85 Mn.
53 purchases
Offline purchases
231,500 RON
3 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
35.5%
Main client: COMUNA MIHESU DE CAMPIE
National median: 30.2%
Ranked 16,489 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 4 largest CPV groups, out of 4; 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 MIHESU DE CAMPIE CUI: 7031608 | 741,000 | — | — | 741,000 | 35.5% | 2.5% | 15 | 2018–2024 |
| COMUNA BOGATA CUI: 5669376 | 530,000 | — | — | 530,000 | 25.4% | 2.8% | 6 | 2021–2023 |
| COMUNA CHETANI CUI: 5669392 | 285,800 | 148,000 | — | 433,800 | 20.8% | 2.6% | 13 | 2018–2024 |
| COMUNA VALEA LARGA CUI: 4375925 | 91,000 | — | — | 91,000 | 4.4% | 0.4% | 5 | 2023 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 83,500 | — | 83,500 | 4.0% | 0.0% | 1 | 2021 |
| COMUNA BAHNEA CUI: 4565121 | 65,000 | — | — | 65,000 | 3.1% | 0.1% | 2 | 2024–2025 |
| COMUNA CRAIESTI CUI: 4376017 | 35,000 | — | — | 35,000 | 1.7% | 0.2% | 2 | 2023 |
| COMUNA COZMA CUI: 4619124 | 32,000 | — | — | 32,000 | 1.5% | 0.2% | 2 | 2023 |
| COMUNA BAND CUI: 4323470 | 18,000 | — | — | 18,000 | 0.9% | 0.0% | 2 | 2023 |
| COMUNA CETATEA DE BALTA CUI: 4562478 | 16,000 | — | — | 16,000 | 0.8% | 0.0% | 2 | 2023 |
| COMUNA SUSENI CUI: 5284639 | 15,000 | — | — | 15,000 | 0.7% | 0.1% | 1 | 2023 |
| COMUNA LUNA CUI: 4546960 | 15,000 | — | — | 15,000 | 0.7% | 0.0% | 3 | 2023 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 7,000 | — | — | 7,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA CUCI CUI: 5669341 | 4,000 | — | — | 4,000 | 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 |
|---|---|---|---|---|
| DA37898859 | COMUNA BAHNEA CUI: 4565121 | 71621000-7 | 14.04.2025 | 35,000 |
| Contract object: pachet servicii verificare tehnica a proiectelor faza dtac+pt extindere alimentare cu apa bahnea | ||||
| DA36838981 | COMUNA BAHNEA CUI: 4565121 | 71328000-3 | 04.11.2024 | 30,000 |
| Contract object: pachet servicii verificare tehnica a proiectelor finantate prin pnrr -c1 extindere canalizare suplac | ||||
| DA36521561 | COMUNA CHETANI CUI: 5669392 | 71356200-0 | 17.09.2024 | 14,000 |
| Contract object: asistenta tehnica din partea proiectantului reabilitare si eficientizare scoala gimnaziala chetani | ||||
| DA35519586 | COMUNA CHETANI CUI: 5669392 | 71356200-0 | 16.04.2024 | 8,000 |
| Contract object: asistenta tehnica proiectant obiectiv dispensar uman chetani pnrr c10-i.3 | ||||
| DA35460634 | COMUNA MIHESU DE CAMPIE CUI: 7031608 | 71356200-0 | 09.04.2024 | 8,000 |
| Contract object: asistenta tehnica proiectant reabilitare si eficientizare energetica camin razoare | ||||
| DA34380590 | COMUNA CUCI CUI: 5669341 | 79418000-7 | 27.10.2023 | 4,000 |
| Contract object: servicii achizitii publice achizitie directa lucrari | ||||
| DA33969907 | COMUNA BOGATA CUI: 5669376 | 71322000-1 | 11.09.2023 | 230,000 |
| Contract object: proiect tehnic si dtac dc 117 | ||||
| DA33569884 | COMUNA MIHESU DE CAMPIE CUI: 7031608 | 71322000-1 | 30.06.2023 | 95,000 |
| Contract object: dtac+proiect tehnic de executie lucrari scoala gimnaziala chetani | ||||
| DA33569910 | COMUNA MIHESU DE CAMPIE CUI: 7031608 | 71322000-1 | 30.06.2023 | 53,000 |
| Contract object: dtac+proiect tehnic de executie lucrari dispensar uman chetani | ||||
| DA33569707 | COMUNA BOGATA CUI: 5669376 | 71322000-1 | 30.06.2023 | 35,000 |
| Contract object: proiect tehnic eficientizare energetica cladiri publice faza dtac si pthde- la caminul cultural rant | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2117168 | COMUNA CHETANI CUI: 5669392 | 71322000-1 | 19.02.2024 | 53,000 |
| Contract object: servicii documentatii tehnice faza dtac+pt pentru obiectiv reabilitarea si eficinetizarea energetica a dispensarului uman din comuna chetani judetul mures, finantat prin pnrr c10 | ||||
| DAN2117114 | COMUNA CHETANI CUI: 5669392 | 71322000-1 | 19.02.2024 | 95,000 |
| Contract object: servicii elaborare dtac+pt reabilitare si eficientizare energetica scoala gimnaziala chetani | ||||
| DAN1525173 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71241000-9 | 06.09.2021 | 83,500 |
| Contract object: sf extindere si modernizare scoala gimnaziala nr. 7, corp a_ctr. 124 | ||||
- 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/37157927/api/v1/suppliers/37157927/revenue/api/v1/suppliers/37157927/scores/api/v1/suppliers/37157927/benchmarks/api/v1/red-flags/by-supplier/37157927/api/v1/suppliers/37157927/years/api/v1/suppliers/37157927/cpv/api/v1/suppliers/37157927/clients/api/v1/suppliers/37157927/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders