Total revenue
8.03 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
7.93 Mn.
147 purchases
Offline purchases
77,500 RON
6 purchases
Tenders
23,000 RON
2 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
21.2%
Main client: COMUNA JIDVEI
National median: 30.2%
Ranked 29,974 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 5 largest CPV groups, out of 5; 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 JIDVEI CUI: 4934610 | 1,700,491 | — | — | 1,700,491 | 21.2% | 2.7% | 29 | 2018–2026 |
| COMUNA SANCEL CUI: 4562141 | 933,200 | 58,000 | — | 991,200 | 12.3% | 2.5% | 26 | 2018–2025 |
| MUNICIPIUL BLAJ CUI: 4563007 | 872,500 | — | — | 872,500 | 10.9% | 0.2% | 6 | 2022–2026 |
| COMUNA BAZNA CUI: 4307050 | 801,258 | — | — | 801,258 | 10.0% | 1.4% | 10 | 2020–2022 |
| COMUNA CENADE CUI: 4562028 | 517,646 | — | — | 517,646 | 6.5% | 2.0% | 18 | 2018–2025 |
| COMUNA CERGAU CUI: 4562010 | 467,800 | — | — | 467,800 | 5.8% | 1.7% | 8 | 2021–2026 |
| COMUNA NOSLAC CUI: 4562370 | 445,630 | — | — | 445,630 | 5.6% | 1.4% | 10 | 2018–2023 |
| COMUNA VALEA LUNGA CUI: 4562176 | 406,200 | 2,000 | — | 408,200 | 5.1% | 1.3% | 8 | 2023–2026 |
| COMUNA PAUCA CUI: 4241206 | 380,000 | — | — | 380,000 | 4.7% | 1.4% | 5 | 2026 |
| COMUNA HOPARTA CUI: 4561987 | 350,000 | — | — | 350,000 | 4.4% | 1.5% | 6 | 2024–2025 |
| COMUNA CRACIUNELU DE JOS CUI: 4561944 | 313,707 | — | — | 313,707 | 3.9% | 2.1% | 6 | 2018–2026 |
| COMUNA BUCERDEA GRANOASA CUI: 18866256 | 105,500 | 17,500 | 23,000 | 146,000 | 1.8% | 0.5% | 11 | 2018–2023 |
| COMUNA CETATEA DE BALTA CUI: 4562478 | 140,500 | — | — | 140,500 | 1.8% | 0.2% | 2 | 2022–2023 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | 138,100 | — | — | 138,100 | 1.7% | 0.5% | 2 | 2021 |
| COMUNA DOSTAT CUI: 4562265 | 137,200 | — | — | 137,200 | 1.7% | 0.4% | 3 | 2022–2025 |
| COMUNA FARAU CUI: 4562486 | 130,000 | — | — | 130,000 | 1.6% | 0.4% | 2 | 2024 |
| COMUNA MIRASLAU CUI: 4562214 | 70,000 | — | — | 70,000 | 0.9% | 0.2% | 1 | 2024 |
| COMUNA LUNCA MURESULUI CUI: 4562435 | 18,000 | — | — | 18,000 | 0.2% | 0.1% | 1 | 2022 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 1,500 | — | — | 1,500 | 0.0% | 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 |
|---|---|---|---|---|
| DA41227182 | COMUNA CERGAU CUI: 4562010 | 79314000-8 | 22.09.2026 | 59,800 |
| Contract object: ser5vicii elaborare dtac, pt, verificare, asistenta tehnica capela mortuara lupu | ||||
| DA41167871 | MUNICIPIUL BLAJ CUI: 4563007 | 79314000-8 | 14.09.2026 | 261,000 |
| Contract object: achizitie servicii de proiectare - eficientizare blocuri cererea 6 | ||||
| DA41088190 | COMUNA JIDVEI CUI: 4934610 | 79314000-8 | 02.09.2026 | 78,000 |
| Contract object: sf, pt dde pentru proiectul amenajarea zone verzi si spatiu de joaca amenajare parcare, reabilitare | ||||
| DA40916686 | COMUNA PAUCA CUI: 4241206 | 79314000-8 | 03.08.2026 | 110,000 |
| Contract object: servicii proiectare - cladire servicii medicale si sociale | ||||
| DA40916690 | COMUNA PAUCA CUI: 4241206 | 79314000-8 | 03.08.2026 | 70,000 |
| Contract object: proiectare dali/sf sau pt construire/modernizare/extindere, reabilitare cladiri, baze sportive... | ||||
| DA40916691 | COMUNA PAUCA CUI: 4241206 | 79314000-8 | 03.08.2026 | 55,000 |
| Contract object: servicii de proiectare pentru construire capela brosteni | ||||
| DA40916693 | COMUNA PAUCA CUI: 4241206 | 79314000-8 | 03.08.2026 | 55,000 |
| Contract object: servicii de proiectare pentru construire capela presaca | ||||
| DA40885149 | COMUNA PAUCA CUI: 4241206 | 79314000-8 | 28.07.2026 | 90,000 |
| Contract object: servicii de proiectare pentru consolidare camin cultural pauca | ||||
| DA40615348 | COMUNA JIDVEI CUI: 4934610 | 79314000-8 | 12.06.2026 | 160,500 |
| Contract object: achizitie serv obtinere doc aviz isu liceu tehnologic jidvei, sala de sport si scoala veseus | ||||
| DA40512482 | COMUNA CRACIUNELU DE JOS CUI: 4561944 | 79314000-8 | 03.06.2026 | 69,500 |
| Contract object: proiectare reabilitare cladire primarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2662862 | COMUNA VALEA LUNGA CUI: 4562176 | 71314300-5 | 21.01.2026 | 2,000 |
| Contract object: certificat energetic baza sportiva | ||||
| DAN2584142 | COMUNA SANCEL CUI: 4562141 | 71241000-9 | 21.10.2025 | 58,000 |
| Contract object: servicii de emitere certificat urbanism, studiu geotehnic verificat af, documentatie suport obtinere avize, intocmire studiu fezabilitate/dali, intocmire pt si dde, verificare sf/dali, asistenta tehnica pentru obiectivul de investitie construire capela | ||||
| DAN1501341 | COMUNA BUCERDEA GRANOASA CUI: 18866256 | 71332000-4 | 15.07.2021 | 4,000 |
| Contract object: studiu geotehnic | ||||
| DAN1384095 | COMUNA BUCERDEA GRANOASA CUI: 18866256 | 71328000-3 | 18.12.2020 | 4,500 |
| Contract object: servicii de verificare proiect - construire capela mortuara | ||||
| DAN1040055 | COMUNA BUCERDEA GRANOASA CUI: 18866256 | 71328000-3 | 11.12.2018 | 4,500 |
| Contract object: servicii de verificare proiect tehnic-construire dispensar medical | ||||
| DAN1040050 | COMUNA BUCERDEA GRANOASA CUI: 18866256 | 71328000-3 | 11.12.2018 | 4,500 |
| Contract object: servicii de verificare proiect tehnic-construire capela mortuara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1011070 | COMUNA BUCERDEA GRANOASA CUI: 18866256 | 71322000-1 | 08.01.2019 | 12,000 |
| Contract object: servicii de proiectare faza proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectvul construire dispensar medical in comuna bucerdea granoasa, judetul alba | ||||
| SCNA1011048 | COMUNA BUCERDEA GRANOASA CUI: 18866256 | 71322000-1 | 08.01.2019 | 11,000 |
| Contract object: servicii de proiectare faza proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectvul construire capela mortuara in comuna bucerdea granoasa, judetul alba | ||||
- 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/37953510/api/v1/suppliers/37953510/revenue/api/v1/suppliers/37953510/scores/api/v1/suppliers/37953510/benchmarks/api/v1/red-flags/by-supplier/37953510/api/v1/suppliers/37953510/years/api/v1/suppliers/37953510/cpv/api/v1/suppliers/37953510/clients/api/v1/suppliers/37953510/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders