Total revenue
13.38 Mn.
49 client authorities · paid between 2019 and 2026
Direct purchases
12.95 Mn.
168 purchases
Offline purchases
423,863 RON
10 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
10.0%
Main client: COMUNA BUNESTI
National median: 30.2%
Ranked 39,454 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 8 largest CPV groups, out of 8; 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 VOIVODENI CUI: 4323551 | 130,000 | — | — | 130,000 | 1.0% | 0.8% | 1 | 2019 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 127,000 | — | — | 127,000 | 1.0% | 0.1% | 2 | 2022–2023 |
| COMUNA ZABALA CUI: 4201848 | 118,500 | — | — | 118,500 | 0.9% | 0.3% | 3 | 2022–2026 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 98,000 | — | — | 98,000 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA GREBENISU DE CAMPIE CUI: 4375933 | 98,000 | — | — | 98,000 | 0.7% | 0.7% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 88,600 | — | — | 88,600 | 0.7% | 0.0% | 4 | 2019–2025 |
| COMUNA DANES CUI: 5705649 | 78,400 | — | — | 78,400 | 0.6% | 0.1% | 2 | 2021–2024 |
| COMUNA CERTEZE CUI: 3963978 | 69,000 | — | — | 69,000 | 0.5% | 0.1% | 1 | 2026 |
| COMUNA GLODENI CUI: 4322734 | 65,000 | — | — | 65,000 | 0.5% | 0.2% | 1 | 2021 |
| PENITENCIARUL AIUD CUI: 4331341 | 61,000 | — | — | 61,000 | 0.5% | 0.2% | 1 | 2026 |
| COMUNA GHIDFALAU CUI: 4201805 | 60,000 | — | — | 60,000 | 0.5% | 0.2% | 1 | 2025 |
| COMUNA SANPETRU DE CAMPIE CUI: 4619132 | 60,000 | — | — | 60,000 | 0.5% | 0.2% | 1 | 2022 |
| COMUNA CAIANU CUI: 4288217 | 50,000 | — | — | 50,000 | 0.4% | 0.2% | 1 | 2021 |
| COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 47,000 | — | — | 47,000 | 0.4% | 0.2% | 1 | 2023 |
| COMUNA NADES CUI: 5961760 | 45,000 | — | — | 45,000 | 0.3% | 0.2% | 1 | 2020 |
| COMUNA POGACEAUA CUI: 4436879 | 34,000 | — | — | 34,000 | 0.3% | 0.2% | 1 | 2025 |
| COMUNA SECUIENI CUI: 4367671 | 30,000 | — | — | 30,000 | 0.2% | 0.2% | 1 | 2021 |
| COMUNA APATA CUI: 4777205 | 19,000 | — | — | 19,000 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA LUNCA CUI: 4578008 | 18,000 | — | — | 18,000 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA BUDACU DE JOS CUI: 4347348 | 13,000 | — | — | 13,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA CATALINA CUI: 4201783 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA FELICENI CUI: 4367973 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA VALEA VIILOR CUI: 4556212 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA PETELEA CUI: 4578024 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41273681 | COMUNA HODAC CUI: 4641555 | 79314000-8 | 28.09.2026 | 247,500 |
| Contract object: servicii de proiectare in faza : sf/dali retea de canalizare | ||||
| DA40958356 | COMUNA BAZNA CUI: 4307050 | 71322000-1 | 07.08.2026 | 70,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA40944083 | COMUNA ZABALA CUI: 4201848 | 71356200-0 | 05.08.2026 | 10,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA40940209 | PENITENCIARUL AIUD CUI: 4331341 | 79314000-8 | 05.08.2026 | 61,000 |
| Contract object: servicii de proiectare in faza dali - extindere si modernizare retea de canal. menajera | ||||
| DA40806569 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71242000-6 | 13.07.2026 | 181,800 |
| Contract object: dali, pt - reparatie conducta de transport apa zona pandurilor, inclusiv strazi adiacente | ||||
| DA40776085 | COMUNA CERTEZE CUI: 3963978 | 71322000-1 | 07.07.2026 | 69,000 |
| Contract object: servicii de proiectare - statie de epurare | ||||
| DA40674012 | COMUNA STREMT CUI: 4562184 | 79314000-8 | 22.06.2026 | 268,500 |
| Contract object: servicii de proiectare in faza dali/sf - extindere/reabilitare/infiintare retea de canal. menajera | ||||
| DA40605322 | COMUNA GURGHIU CUI: 5409635 | 79314000-8 | 11.06.2026 | 268,500 |
| Contract object: servicii de proiectare in faza dali/sf - extindere/reabilitare/infiintare retea de canal. menajera | ||||
| DA40433677 | COMUNA ZAGON CUI: 4404486 | 71322000-1 | 21.05.2026 | 53,000 |
| Contract object: ervicii de proiectare in faza : proiect tehnic, dtac/dtoe - captare/aductiune apa potabila | ||||
| DA40413072 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71322300-4 | 19.05.2026 | 98,000 |
| Contract object: servicii de proiectare(studii de teren, dali, doc. avize) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2613649 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 27.11.2025 | 21,008 |
| Contract object: str. targului - ion creanga - reabilitare conducta apa - sf/dali, avize | ||||
| DAN2613639 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 27.11.2025 | 21,008 |
| Contract object: str. somnului - reabilitare conducta apa - sf/dali, avize | ||||
| DAN2613633 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 27.11.2025 | 21,008 |
| Contract object: str. trebely - reabilitare conducta apa - sf/dali, avize | ||||
| DAN2596388 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 05.11.2025 | 16,807 |
| Contract object: str. azuga - reabilitare conducta apa - sf/dali, avize | ||||
| DAN2570812 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 09.10.2025 | 21,008 |
| Contract object: str. caraiman - reabilitare conducta apa - sf/dali, avize | ||||
| DAN2570801 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 09.10.2025 | 21,008 |
| Contract object: str. iernutului - reabilitare conducta apa - sf/dali, avize | ||||
| DAN2570790 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 09.10.2025 | 21,008 |
| Contract object: str. ciocanului - reabilitare conducta apa - sf/dali, - avize | ||||
| DAN2569790 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 08.10.2025 | 21,008 |
| Contract object: str. ludusului - reabilitare conducta apa - sf/dali, avize | ||||
| DAN2364145 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 79314000-8 | 20.01.2025 | 130,000 |
| Contract object: realizare doc th dali(inclusiv servicii intocmire doc obtinere avize, experiza tehnica, studiu topo, studiu geo) pt ob modernizare infrastructura rutiera in comuna sancraiu de mures | ||||
| DAN2134811 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 79314000-8 | 19.03.2024 | 130,000 |
| Contract object: realizare doc tehnica faza dali - modernizare infrastructura rutiera | ||||
- 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/40003359/api/v1/suppliers/40003359/revenue/api/v1/suppliers/40003359/scores/api/v1/suppliers/40003359/benchmarks/api/v1/red-flags/by-supplier/40003359/api/v1/suppliers/40003359/years/api/v1/suppliers/40003359/cpv/api/v1/suppliers/40003359/clients/api/v1/suppliers/40003359/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders