Total revenue
17.28 Mn.
116 client authorities · paid between 2019 and 2026
Direct purchases
16.04 Mn.
336 purchases
Offline purchases
485,200 RON
13 purchases
Tenders
756,586 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
7.2%
Main client: COMUNA DAIA ROMANA
National median: 30.2%
Ranked 40,787 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
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 GIROC CUI: 5390613 | 240,000 | — | — | 240,000 | 1.4% | 0.1% | 1 | 2024 |
| COMUNA VALEA LUNGA CUI: 4562176 | 232,500 | — | — | 232,500 | 1.4% | 0.7% | 7 | 2022–2026 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 226,500 | — | — | 226,500 | 1.3% | 0.3% | 4 | 2021–2026 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 221,500 | — | — | 221,500 | 1.3% | 0.2% | 5 | 2022–2026 |
| COMUNA APOLDU DE JOS CUI: 4678945 | 221,100 | — | — | 221,100 | 1.3% | 1.1% | 5 | 2021–2025 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 46,200 | 161,500 | 207,700 | 1.2% | 0.1% | 4 | 2021–2022 |
| ORASUL HATEG CUI: 5453878 | 206,000 | — | — | 206,000 | 1.2% | 0.1% | 5 | 2023–2026 |
| COMUNA CAIANU CUI: 4288217 | 191,000 | — | — | 191,000 | 1.1% | 0.6% | 3 | 2023–2025 |
| COMUNA CAMARASU CUI: 4426166 | 190,000 | — | — | 190,000 | 1.1% | 0.6% | 3 | 2023–2026 |
| COMUNA PESTISU MIC CUI: 4374148 | 188,000 | — | — | 188,000 | 1.1% | 0.3% | 5 | 2022–2026 |
| COMUNA JAMU MARE CUI: 4483676 | 181,000 | — | — | 181,000 | 1.1% | 0.4% | 3 | 2023–2025 |
| MUNICIPIUL AIUD CUI: 4613636 | 180,909 | — | — | 180,909 | 1.1% | 0.1% | 3 | 2025 |
| ORASUL MAGURELE CUI: 4364500 | 168,000 | — | — | 168,000 | 1.0% | 0.1% | 1 | 2024 |
| COMUNA SANZIENI CUI: 4201821 | 165,000 | — | — | 165,000 | 1.0% | 0.2% | 3 | 2023–2026 |
| COMUNA HOPARTA CUI: 4561987 | 152,500 | — | — | 152,500 | 0.9% | 0.6% | 5 | 2023–2025 |
| COMUNA SACALAZ CUI: 5439113 | 146,000 | — | — | 146,000 | 0.8% | 0.1% | 3 | 2022–2024 |
| COMUNA CAPRENI CUI: 4898800 | 140,500 | — | — | 140,500 | 0.8% | 0.6% | 3 | 2022–2025 |
| COMUNA NOSLAC CUI: 4562370 | 140,000 | — | — | 140,000 | 0.8% | 0.4% | 3 | 2023–2026 |
| ORAS ABRUD CUI: 4905592 | 135,000 | — | — | 135,000 | 0.8% | 0.2% | 2 | 2026 |
| COMUNA BUCERDEA GRANOASA CUI: 18866256 | 132,000 | — | — | 132,000 | 0.8% | 0.5% | 2 | 2023–2025 |
| COMUNA NITCHIDORF CUI: 4357821 | 132,000 | — | — | 132,000 | 0.8% | 0.3% | 3 | 2023–2025 |
| COMUNA CRIZBAV CUI: 15141180 | 120,000 | — | — | 120,000 | 0.7% | 0.4% | 1 | 2023 |
| COMUNA CETATEA DE BALTA CUI: 4562478 | 116,500 | — | — | 116,500 | 0.7% | 0.2% | 4 | 2022–2026 |
| COMUNA BUCOVAT CUI: 23070129 | 112,000 | — | — | 112,000 | 0.7% | 0.4% | 2 | 2023–2025 |
| COMUNA RADESTI CUI: 4562281 | 107,700 | — | — | 107,700 | 0.6% | 0.5% | 4 | 2023–2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| TOBIMAR GROUP SRL CUI: 21171933 | 2 | 595,086 | 2,149,847 | 2 | 2025 |
| DELPHI ELECTRIC SRL CUI: 18142180 | 2 | 595,086 | 2,149,847 | 2 | 2025 |
| TOBIMAR SRL CUI: 11319570 | 1 | 364,590 | 1,458,360 | 1 | 2025 |
| ELIO INDUSTRIAL SRL CUI: 1771720 | 1 | 161,500 | 323,000 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41281214 | COMUNA DOSTAT CUI: 4562265 | 79314000-8 | 29.09.2026 | 15,000 |
| Contract object: servicii proiectare privind infiintarea de capacitati de stocare energie din sursa solara-dostat | ||||
| DA41266291 | COMUNA VALEA LUNGA CUI: 4562176 | 79314000-8 | 25.09.2026 | 10,000 |
| Contract object: servicii proiectare privind infiintarea de capacitati de stocare energie din sursa solara faza sf | ||||
| DA41266779 | COMUNA NOSLAC CUI: 4562370 | 79314000-8 | 25.09.2026 | 45,000 |
| Contract object: servicii proiectare privind infiintarea de capacitati de stocare energie din sursa solara faza sf | ||||
| DA41262549 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | 79314000-8 | 25.09.2026 | 25,000 |
| Contract object: servicii proiectare privind infiintarea de capacitati de productie din sursa solara faza sf | ||||
| DA41243403 | COMUNA SANPETRU MARE CUI: 4483862 | 79314000-8 | 23.09.2026 | 30,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru programul-cheie nr.1 | ||||
| DA41209167 | COMUNA CAMARASU CUI: 4426166 | 79314000-8 | 18.09.2026 | 50,000 |
| Contract object: servicii proiectare privind infiintarea de capacitati de stocare energie din sursa solara faza sf | ||||
| DA41197773 | COMUNA CETATEA DE BALTA CUI: 4562478 | 79314000-8 | 16.09.2026 | 40,000 |
| Contract object: servicii proiectare privind infiintarea de capacitati de stocare energie din sursa solara faza sf | ||||
| DA41176543 | ORASUL ULMENI CUI: 3694772 | 79314000-8 | 15.09.2026 | 40,000 |
| Contract object: elaborare studiu de fezabilitate fotovoltaice fondul pentru modernizare | ||||
| DA41178491 | ORASUL HATEG CUI: 5453878 | 71241000-9 | 14.09.2026 | 30,000 |
| Contract object: elaborare sf - realizare instalatie de stocare a energiei electrice pentru parc fotovoltaic | ||||
| DA41149084 | COMUNA CAMARASU CUI: 4426166 | 79314000-8 | 10.09.2026 | 60,000 |
| Contract object: servicii proiectare privind infiintarea de capacitati de stocare energie din sursa solara faza sf | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2683338 | COMUNA CENEI CUI: 5286753 | 79314000-8 | 16.02.2026 | 25,000 |
| Contract object: servicii de proiectare - faza studiu de fezabilitate aferenta obiectivului de investitii infiintarea unei capacitati de productie a energiei electrice din sursa solara pentru acoperirea consumului propriu in comuna cenei, judetul timis | ||||
| DAN2594333 | COMUNA SANCEL CUI: 4562141 | 79314000-8 | 03.11.2025 | 40,000 |
| Contract object: prestarea serviciilor de elaborare a documentatiei tehnico-economice de tip:<br>studiu de fezabilitate (sf) inclusiv expertize tehnice, documentatie pentru avize, acorduri, audit energetic-daca este cazul<br>pentru obiectivul de investitii [infiintarea unei capacitati de productie a energiei electrice din sursa solara pentru acoperirea consumului propriu in comuna sancel, jud alba ] | ||||
| DAN2382476 | ORAS CUGIR CUI: 5146873 | 71241000-9 | 14.02.2025 | 98,000 |
| Contract object: studiu de solutie pentru racordare cef oras cugir | ||||
| DAN2176636 | COMUNA GIARMATA CUI: 6049470 | 79314000-8 | 09.05.2024 | 130,000 |
| Contract object: sf extindere retea inteligenta de distributie gaze naturale | ||||
| DAN2105737 | COMUNA CENEI CUI: 5286753 | 79314000-8 | 31.01.2024 | 40,000 |
| Contract object: servicii de proiectare faza sf, in comuna cenei, judetul timis, in cadrul proiectului infiintarea unei capacitati de productie a energiei electrice din sursa solara pentru acoperirea consumului propriu in comuna cenei, judetul timis | ||||
| DAN2078168 | COMUNA DAIA ROMANA CUI: 4562206 | 71323100-9 | 03.01.2024 | 15,000 |
| Contract object: servicii de proiectare faza sf/dali in cadrul proiectului eficientizare energetica cladire primarie comuna daia romana, judetul alba | ||||
| DAN2078151 | COMUNA DAIA ROMANA CUI: 4562206 | 71323100-9 | 03.01.2024 | 15,000 |
| Contract object: servicii proiectare faza sf/dali in cadrul proiectului ,,eficientizare energetica cladire camin cultural din comuna daia romana, judetul alba | ||||
| DAN2006351 | MUNICIPIUL SEBES CUI: 4331201 | 79311000-7 | 26.09.2023 | 15,000 |
| Contract object: studiului de coexistenta pentru obtinerea avizului de amplasament de la dee romania sa pentru obiectivul de investitii : reabilitare si revitalizare parc arini - municipiul sebes | ||||
| DAN1829227 | MUNICIPIUL SEBES CUI: 4331201 | 79311100-8 | 30.12.2022 | 12,600 |
| Contract object: studiu de solutie pentru alimentarea cu energie electrica a statiei de epurare ape uzate, verificarea tehnica a proiectarii, din cadrul obiectivului de investitii canalizare menajera si statie de epurare, sat rahau, municipiul sebes | ||||
| DAN1642989 | COMUNA TELCIU CUI: 4512267 | 71323100-9 | 10.03.2022 | 11,000 |
| Contract object: servicii de realizare pt + de necesarepentru proiectul lucrari de reabilitare retea de iluminat public in comuna telciu, jud. bistrita-nasaud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129129 | COMUNA CRICAU CUI: 4562508 | 09332000-5 | 19.12.2025 | 691,487 |
| Contract object: proiectare (dtac, pt, verificare tehnica de calitate a proiectului tehnic si asistenta tehnica din partea proiectantului), furnizare produse cu montaj si punere in functiune si executie lucrari in cadrul obiectivului de investitie infiintarea unei capacitati de productie a energiei electrice din sursa solara pentru acoperirea consumului propriu in comuna cricau, judetul alba | ||||
| SCNA1127658 | ORASUL CEHU SILVANIEI CUI: 4291859 | 45261215-4 | 12.11.2025 | 1,458,360 |
| Contract object: construire centrala electrica fotovoltaica, 0.3 mw, pe sol | ||||
| SCNA1053146 | MUNICIPIUL SEBES CUI: 4331201 | 45310000-3 | 31.05.2021 | 323,000 |
| Contract object: iluminat public pe strazile viilor, rastoaca si simion barnutiu, municipiul sebes- faza pt, de, pac, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor. | ||||
- 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/40864839/api/v1/suppliers/40864839/revenue/api/v1/suppliers/40864839/scores/api/v1/suppliers/40864839/benchmarks/api/v1/red-flags/by-supplier/40864839/api/v1/red-flags/firme-noi/api/v1/suppliers/40864839/years/api/v1/suppliers/40864839/cpv/api/v1/suppliers/40864839/clients/api/v1/suppliers/40864839/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders