Total revenue
6.87 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
6.76 Mn.
205 purchases
Offline purchases
102,500 RON
6 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
6.2%
Main client: COMUNA BALC
National median: 30.2%
Ranked 41,124 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 7 largest CPV groups, out of 7; 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 ASTILEU CUI: 4660727 | 99,000 | — | — | 99,000 | 1.4% | 0.2% | 5 | 2020–2022 |
| COMUNA TELCIU CUI: 4512267 | — | 94,000 | — | 94,000 | 1.4% | 0.1% | 4 | 2019–2022 |
| COMUNA TAUTEU CUI: 4784237 | 94,000 | — | — | 94,000 | 1.4% | 0.2% | 3 | 2020 |
| ORASUL SALISTEA DE SUS CUI: 3627382 | 83,000 | — | — | 83,000 | 1.2% | 0.1% | 4 | 2020–2022 |
| ORASUL ALESD CUI: 4348920 | 79,500 | — | — | 79,500 | 1.2% | 0.1% | 5 | 2019–2022 |
| COMUNA TILEAGD CUI: 4820321 | 77,000 | — | — | 77,000 | 1.1% | 0.1% | 5 | 2018–2021 |
| COMUNA BLAJENI CUI: 4374130 | 74,000 | — | — | 74,000 | 1.1% | 0.3% | 1 | 2025 |
| COMUNA SARBI CUI: 4784270 | 72,000 | — | — | 72,000 | 1.1% | 0.1% | 1 | 2023 |
| ORASUL STEI CUI: 4539114 | 70,000 | — | — | 70,000 | 1.0% | 0.0% | 3 | 2018–2023 |
| COMUNA CEICA CUI: 4784210 | 64,000 | — | — | 64,000 | 0.9% | 0.2% | 3 | 2020 |
| COMUNA AVRAM IANCU CUI: 4794591 | 64,000 | — | — | 64,000 | 0.9% | 0.2% | 3 | 2020 |
| COMUNA BUCES CUI: 4374202 | 50,000 | — | — | 50,000 | 0.7% | 0.1% | 1 | 2022 |
| COMUNA INEU CUI: 4935208 | 40,000 | — | — | 40,000 | 0.6% | 0.1% | 1 | 2020 |
| COMUNA BUNTESTI CUI: 4558698 | 40,000 | — | — | 40,000 | 0.6% | 0.1% | 1 | 2020 |
| COMUNA DERNA CUI: 5316498 | 40,000 | — | — | 40,000 | 0.6% | 0.1% | 2 | 2020–2021 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 30,000 | 8,500 | — | 38,500 | 0.6% | 0.1% | 3 | 2019 |
| LICEUL TEHNOLOGIC HOREA CUI: 4245011 | 24,000 | — | — | 24,000 | 0.4% | 0.8% | 1 | 2020 |
| LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | 24,000 | — | — | 24,000 | 0.4% | 0.4% | 1 | 2020 |
| COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | 24,000 | — | — | 24,000 | 0.4% | 0.8% | 1 | 2020 |
| LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | 24,000 | — | — | 24,000 | 0.4% | 0.4% | 1 | 2020 |
| COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | 24,000 | — | — | 24,000 | 0.4% | 0.4% | 1 | 2020 |
| COMUNA ILVA MICA CUI: 4427030 | 20,000 | — | — | 20,000 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA SURAIA CUI: 4350610 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 1 | 2021 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA POIENILE IZEI CUI: 7367404 | 20,000 | — | — | 20,000 | 0.3% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41072364 | COMUNA BOTIZA CUI: 3627196 | 79418000-7 | 28.08.2026 | 100,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice sacet | ||||
| DA40991473 | COMUNA DOBRESTI CUI: 5628791 | 79418000-7 | 13.08.2026 | 100,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice sacet | ||||
| DA40785737 | COMUNA BALC CUI: 5431683 | 71356200-0 | 08.07.2026 | 35,000 |
| Contract object: servicii de asistenta tehnica - sistem inteligent de management local si siguranta spatiului public | ||||
| DA38791654 | COMUNA MAGESTI CUI: 4687234 | 79418000-7 | 03.09.2025 | 7,000 |
| Contract object: servicii de consultanta in achizitii publice lucrari in cadrul fondului pentru modernizare | ||||
| DA38568059 | COMUNA CRISTIORU DE JOS CUI: 4839987 | 71311300-4 | 23.07.2025 | 50,000 |
| Contract object: servicii de consultanta in implementarea proiectului | ||||
| DA38182057 | COMUNA MAGESTI CUI: 4687234 | 71311300-4 | 23.05.2025 | 50,000 |
| Contract object: servicii de consultanta proiecte anghel saligny | ||||
| DA37496335 | COMUNA BLAJENI CUI: 4374130 | 79930000-2 | 20.02.2025 | 74,000 |
| Contract object: servicii de proiectare - faza sf - pnrr/2022/c10/i.1/ i.1.2 | ||||
| DA37097056 | COMUNA GEPIU CUI: 16132288 | 71356200-0 | 05.12.2024 | 60,000 |
| Contract object: servicii asietenta tehnica | ||||
| DA36404939 | COMUNA FINIS CUI: 5518527 | 79418000-7 | 30.08.2024 | 22,000 |
| Contract object: servicii de consultanta in achizitii publice lucrari in cadrul fondului pentru modernizare, | ||||
| DA36395377 | COMUNA VARCIOROG CUI: 4650600 | 79418000-7 | 30.08.2024 | 22,000 |
| Contract object: servicii auxiliare achizitiilor publice conf. legii 98/2016 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2114390 | COMUNA TELCIU CUI: 4512267 | 79400000-8 | 14.02.2024 | 15,000 |
| Contract object: servicii de consultanta si asistenta pentru elaborarea dosarului de finantare, in vederea obtinerii unei finantari nerambursabile prin programul national de investitii anghel saligny | ||||
| DAN1456599 | COMUNA TELCIU CUI: 4512267 | 79411000-8 | 21.04.2021 | 24,000 |
| Contract object: servicii de elaborare documentatie si consultanta in management pentru depunerea proiectului de investitie pentru cresterea capacitatii de gestionare a crizei sanitare covid-19 pentru elevii si cadrele didactice din unitatile de invatamant de pe raza comunei telciu | ||||
| DAN1456375 | COMUNA TELCIU CUI: 4512267 | 79418000-7 | 21.04.2021 | 40,000 |
| Contract object: servicii de consultanta pentru achizitie de echipamente mobile din domeniul tehnologiei informatiei de tipul tabletelor scolare, precum si a altor echipamente/dispozitive electronice necesare desfasurarii activitatii didactice in mediu on-line, in comuna telciu, judetul bistrita-nasaud | ||||
| DAN1346841 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 79952000-2 | 06.10.2020 | 6,000 |
| Contract object: furnizare servicii de organizare eveniment artistic zilele comunei | ||||
| DAN1346770 | COMUNA SANNICOLAU ROMAN CUI: 15651970 | 92312240-5 | 06.10.2020 | 2,500 |
| Contract object: furnizare servicii artistice sabina leonte alb pentru zilele comunei sannicolau roman | ||||
| DAN1236018 | COMUNA TELCIU CUI: 4512267 | 79400000-8 | 10.02.2020 | 15,000 |
| Contract object: servicii de consultanta fonduri guvernamentale | ||||
- 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/37648681/api/v1/suppliers/37648681/revenue/api/v1/suppliers/37648681/scores/api/v1/suppliers/37648681/benchmarks/api/v1/red-flags/by-supplier/37648681/api/v1/suppliers/37648681/years/api/v1/suppliers/37648681/cpv/api/v1/suppliers/37648681/clients/api/v1/suppliers/37648681/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders