Total revenue
180,174 RON
10 client authorities · paid between 2022 and 2026
Direct purchases
167,674 RON
14 purchases
Offline purchases
12,500 RON
5 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
39.6%
Main client: COMUNA VIDRA
National median: 30.2%
Ranked 13,707 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 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 VIDRA CUI: 4562320 | 71,400 | — | — | 71,400 | 39.6% | 0.3% | 2 | 2024–2025 |
| COMUNA VADU MOTILOR CUI: 4562192 | 38,000 | 5,500 | — | 43,500 | 24.1% | 0.1% | 3 | 2022–2025 |
| COMUNA CRASNA CUI: 4495115 | 27,000 | — | — | 27,000 | 15.0% | 0.1% | 1 | 2024 |
| COMUNA SASCIORI CUI: 4562109 | 13,500 | — | — | 13,500 | 7.5% | 0.0% | 3 | 2026 |
| COMUNA ROSIA MONTANA CUI: 4562290 | 4,000 | 6,200 | — | 10,200 | 5.7% | 0.0% | 5 | 2023–2026 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA CLUJ CUI: 37579689 | 8,174 | — | — | 8,174 | 4.5% | 0.3% | 1 | 2024 |
| COMUNA LUPSA CUI: 4561901 | 2,500 | — | — | 2,500 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA CIURULEASA CUI: 4562311 | 2,100 | — | — | 2,100 | 1.2% | 0.0% | 1 | 2026 |
| COMUNA BERGHIN CUI: 4562257 | 1,000 | — | — | 1,000 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA BISTRA CUI: 4562346 | — | 800 | — | 800 | 0.4% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41048807 | COMUNA CIURULEASA CUI: 4562311 | 71520000-9 | 25.08.2026 | 2,100 |
| Contract object: servicii dirigentie de santier proiect s.c.i. 2000 - cod pids/586/po4/339395 | ||||
| DA40992582 | COMUNA SASCIORI CUI: 4562109 | 71310000-4 | 17.08.2026 | 5,500 |
| Contract object: serv intocmire certificat performanta energ si raport indicatori performan energetica - scoala | ||||
| DA40756903 | COMUNA SASCIORI CUI: 4562109 | 71310000-4 | 03.07.2026 | 5,500 |
| Contract object: servicii intocmire certificat de performanta energetica si raport indicatori performanta energetica | ||||
| DA40417438 | COMUNA ROSIA MONTANA CUI: 4562290 | 79933000-3 | 19.05.2026 | 2,000 |
| Contract object: servicii intocmire documentatie tehnica | ||||
| DA40193345 | COMUNA LUPSA CUI: 4561901 | 71310000-4 | 17.04.2026 | 2,500 |
| Contract object: servicii intocmire certificat de performanta energetica | ||||
| DA40182175 | COMUNA BERGHIN CUI: 4562257 | 71310000-4 | 16.04.2026 | 1,000 |
| Contract object: servicii intocmire certificat de performanta energetica | ||||
| DA40145664 | COMUNA SASCIORI CUI: 4562109 | 71310000-4 | 07.04.2026 | 2,500 |
| Contract object: servicii intocmire certificat de performanta energetica- gradinita capalna | ||||
| DA38451042 | COMUNA VIDRA CUI: 4562320 | 71520000-9 | 02.07.2025 | 53,400 |
| Contract object: dirigentie de santier | ||||
| DA38380443 | COMUNA VADU MOTILOR CUI: 4562192 | 71520000-9 | 20.06.2025 | 20,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA36453818 | COMUNA VADU MOTILOR CUI: 4562192 | 71520000-9 | 05.09.2024 | 18,000 |
| Contract object: serv.diriginte de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2689714 | COMUNA BISTRA CUI: 4562346 | 71319000-7 | 24.02.2026 | 800 |
| Contract object: servicii de specialitate in vederea verificarii lucrarilor la obiectivul extindere retea de canalizare si bransamente in comuna bistra pentru receptionare si intocmire proces verbal de receptie la terminarea lucrarilor. | ||||
| DAN2036535 | COMUNA ROSIA MONTANA CUI: 4562290 | 79311100-8 | 02.11.2023 | 1,200 |
| Contract object: servicii de intocmire antemasuratori si devize aferente lucrarilor de intretinere a drumurilor comunale si decolmatare parau sat daroaia, comuna rosia montana, judetul alba | ||||
| DAN2019901 | COMUNA ROSIA MONTANA CUI: 4562290 | 79311100-8 | 11.10.2023 | 3,000 |
| Contract object: servicii intocmire antemasuratori si devize de lucrari pentru reparatii interioare si acoperis la caminul cultural din satul carpinis, judetul alba | ||||
| DAN2019890 | COMUNA ROSIA MONTANA CUI: 4562290 | 79311100-8 | 11.10.2023 | 2,000 |
| Contract object: servicii intocmire antemasuratori si devize de lucrari aferente reparatiilor echipamentelor hidromecanice ale golirii fund la barajul taul brazi | ||||
| DAN1705015 | COMUNA VADU MOTILOR CUI: 4562192 | 71314300-5 | 23.06.2022 | 5,500 |
| Contract object: servicii audit energetic | ||||
- 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/37841940/api/v1/suppliers/37841940/revenue/api/v1/suppliers/37841940/scores/api/v1/suppliers/37841940/benchmarks/api/v1/red-flags/by-supplier/37841940/api/v1/suppliers/37841940/years/api/v1/suppliers/37841940/cpv/api/v1/suppliers/37841940/clients/api/v1/suppliers/37841940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders