Total revenue
6.62 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
6.14 Mn.
112 purchases
Offline purchases
40,727 RON
9 purchases
Tenders
439,980 RON
3 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
24.7%
Main client: COMUNA PILU
National median: 30.2%
Ranked 26,365 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 13; the other 1 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 PILU CUI: 3519313 | 1,513,162 | — | 120,000 | 1,633,162 | 24.7% | 2.7% | 9 | 2019–2025 |
| COMUNA SIMAND CUI: 3519356 | 1,055,812 | 12,577 | 199,980 | 1,268,369 | 19.2% | 3.4% | 19 | 2018–2026 |
| COMUNA MISCA CUI: 3519305 | 1,229,250 | — | — | 1,229,250 | 18.6% | 4.5% | 29 | 2018–2024 |
| ORAS CHISINEU CRIS CUI: 3519283 | 977,018 | — | — | 977,018 | 14.8% | 0.8% | 30 | 2019–2026 |
| COMUNA OLARI CUI: 3520113 | 481,523 | 150 | — | 481,673 | 7.3% | 1.0% | 4 | 2021–2025 |
| COMUNA SINTEA MARE CUI: 3519321 | 388,975 | — | — | 388,975 | 5.9% | 0.6% | 10 | 2019–2025 |
| COMUNA GRANICERI CUI: 3519291 | 249,218 | — | — | 249,218 | 3.8% | 1.0% | 7 | 2023–2026 |
| COMUNA SEPREUS CUI: 3519348 | 33,120 | — | 120,000 | 153,120 | 2.3% | 0.5% | 3 | 2021–2022 |
| ORAS SANTANA CUI: 3520121 | 86,435 | 28,000 | — | 114,435 | 1.7% | 0.1% | 7 | 2026 |
| COMUNA PETRIS CUI: 3519160 | 47,000 | — | — | 47,000 | 0.7% | 0.2% | 1 | 2024 |
| COMUNA APATEU CUI: 3519372 | 36,804 | — | — | 36,804 | 0.6% | 0.2% | 2 | 2026 |
| LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | 23,438 | — | — | 23,438 | 0.4% | 0.9% | 2 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT CHISINEU CRIS CUI: 29033766 | 15,883 | — | — | 15,883 | 0.2% | 22.2% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41263863 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | 45310000-3 | 25.09.2026 | 20,806 |
| Contract object: inlocuire stalpi iluminat | ||||
| DA41137993 | ORAS CHISINEU CRIS CUI: 3519283 | 45310000-3 | 09.09.2026 | 13,855 |
| Contract object: lucrari de intretinere fantani - bransament electric | ||||
| DA40986557 | ORAS CHISINEU CRIS CUI: 3519283 | 71321000-4 | 14.08.2026 | 40,248 |
| Contract object: modernizare sistem de iluminat str. infratirii intre primarie si garsoniere | ||||
| DA40903892 | COMUNA SIMAND CUI: 3519356 | 50232100-1 | 30.07.2026 | 21,600 |
| Contract object: achizitie servicii de intretinere a iluminatului public | ||||
| DA40613049 | COMUNA APATEU CUI: 3519372 | 45310000-3 | 17.06.2026 | 19,515 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40621292 | COMUNA APATEU CUI: 3519372 | 51110000-6 | 17.06.2026 | 17,289 |
| Contract object: servicii de instalare echipamente | ||||
| DA40648938 | LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | 45310000-3 | 17.06.2026 | 2,632 |
| Contract object: instalatie electrica liceu | ||||
| DA40647898 | COMUNA SIMAND CUI: 3519356 | 51110000-6 | 17.06.2026 | 40,018 |
| Contract object: achizitie servicii de instalare a echipamentului electric | ||||
| DA40646841 | COMUNA GRANICERI CUI: 3519291 | 50232100-1 | 17.06.2026 | 21,600 |
| Contract object: intretinere iluminat public | ||||
| DA40628439 | ORAS SANTANA CUI: 3520121 | 45310000-3 | 16.06.2026 | 21,943 |
| Contract object: executie bransamente la reteaua electrica in baza avizului tehnic de racord pt ob reabilitare moder | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850764 | ORAS SANTANA CUI: 3520121 | 71310000-4 | 10.09.2026 | 2,500 |
| Contract object: intocmire dosar instalatie de utilizare pt . reabilitare moderata a cladirilor publice pentru a imbunatati serviciile publice prestate- reabilitarea scolii gimnaziale santana- santana str 1 decembrie nr 36 jud arad | ||||
| DAN2714776 | ORAS SANTANA CUI: 3520121 | 71335000-5 | 27.03.2026 | 8,000 |
| Contract object: intocmire dosar instalatie de utilizare pt. bl c3 | ||||
| DAN2714768 | ORAS SANTANA CUI: 3520121 | 71335000-5 | 27.03.2026 | 8,000 |
| Contract object: intocmire dosar instalatie de utilizare pt. bl c2 | ||||
| DAN2714764 | ORAS SANTANA CUI: 3520121 | 71335000-5 | 27.03.2026 | 8,000 |
| Contract object: intocmire dosar instalatie de utilizare pt. bl c1 | ||||
| DAN2669562 | ORAS SANTANA CUI: 3520121 | 71335000-5 | 28.01.2026 | 1,500 |
| Contract object: intocmire dosar instalatie de utilizare aviz tehnic nr 28905238-c1, 289031935 -c2, 28931962- c3 | ||||
| DAN2257231 | COMUNA SIMAND CUI: 3519356 | 31527300-9 | 03.09.2024 | 5,362 |
| Contract object: achizitie servicii de inlocuire corpuri de iluminat -primaria simand | ||||
| DAN2119990 | COMUNA SIMAND CUI: 3519356 | 45317000-2 | 23.02.2024 | 2,765 |
| Contract object: instalatie de racordare la reteaua electrica de distributie a locului consum situat in com.simand,fn. | ||||
| DAN2055532 | COMUNA OLARI CUI: 3520113 | 50232000-0 | 28.11.2023 | 150 |
| Contract object: mentenanta (servicii, intretinere/reparatii) a sistemului de iluminat public | ||||
| DAN1040882 | COMUNA SIMAND CUI: 3519356 | 50232100-1 | 12.12.2018 | 4,450 |
| Contract object: prestari serviicii iluminat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1001515 | COMUNA PILU CUI: 3519313 | 50232100-1 | 07.06.2022 | 120,000 |
| Contract object: delegare prin concesiune a serviciului de iluminat public din comuna pilu | ||||
| PCA1000421 | COMUNA SEPREUS CUI: 3519348 | 50232100-1 | 11.11.2021 | 120,000 |
| Contract object: delegarea gestiunii prin concesiune a serviciul de iluminat public din comuna sepreus, jud. arad | ||||
| PCA1000063 | COMUNA SIMAND CUI: 3519356 | 50232100-1 | 13.12.2018 | 199,980 |
| Contract object: delegarea gestiunii prin concesiune a serviciului de iluminat public in comuna simand | ||||
- 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/37830003/api/v1/suppliers/37830003/revenue/api/v1/suppliers/37830003/scores/api/v1/suppliers/37830003/benchmarks/api/v1/red-flags/by-supplier/37830003/api/v1/suppliers/37830003/years/api/v1/suppliers/37830003/cpv/api/v1/suppliers/37830003/clients/api/v1/suppliers/37830003/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders