Total revenue
635,660 RON
52 client authorities · paid between 2019 and 2026
Direct purchases
626,260 RON
75 purchases
Offline purchases
9,400 RON
4 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
11.6%
Main client: COMUNA CETATEA DE BALTA
National median: 30.2%
Ranked 38,482 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 3 largest CPV groups, out of 3; 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 ERNEI CUI: 4323462 | 6,200 | — | — | 6,200 | 1.0% | 0.0% | 2 | 2022–2023 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | 6,000 | — | — | 6,000 | 0.9% | 0.0% | 2 | 2020 |
| COMUNA REBRISOARA CUI: 4347380 | 6,000 | — | — | 6,000 | 0.9% | 0.0% | 2 | 2024 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 5,400 | — | — | 5,400 | 0.9% | 0.0% | 3 | 2019–2023 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | — | 5,400 | — | 5,400 | 0.9% | 0.0% | 2 | 2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 5,000 | — | — | 5,000 | 0.8% | 0.0% | 2 | 2019–2020 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 5,000 | — | — | 5,000 | 0.8% | 0.0% | 2 | 2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 5,000 | — | — | 5,000 | 0.8% | 0.0% | 1 | 2022 |
| COMUNA SARMAS CUI: 4367868 | 5,000 | — | — | 5,000 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA TAURENI CUI: 5669325 | 4,760 | — | — | 4,760 | 0.8% | 0.0% | 1 | 2021 |
| ORAS SARMASU CUI: 6405259 | 4,000 | — | — | 4,000 | 0.6% | 0.0% | 2 | 2019–2020 |
| COMUNA COZMENI CUI: 14597953 | 3,500 | — | — | 3,500 | 0.6% | 0.0% | 3 | 2023 |
| MUNICIPIUL ONESTI CUI: 4353250 | 3,500 | — | — | 3,500 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA MADARAS CUI: 14596052 | 3,100 | — | — | 3,100 | 0.5% | 0.0% | 3 | 2021–2023 |
| COMUNA BUNESTI CUI: 4801389 | 3,000 | — | — | 3,000 | 0.5% | 0.0% | 2 | 2023–2024 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 3,000 | — | — | 3,000 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA CIUMANI CUI: 4367922 | 600 | 2,000 | — | 2,600 | 0.4% | 0.0% | 2 | 2019–2023 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 2,500 | — | — | 2,500 | 0.4% | 0.0% | 2 | 2020–2021 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 2,000 | — | 2,000 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA PANET CUI: 4375887 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA DEDA CUI: 4765618 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2019 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA SAULIA CUI: 5961787 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA COZMA CUI: 4619124 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA LUETA CUI: 4368014 | 1,200 | — | — | 1,200 | 0.2% | 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 |
|---|---|---|---|---|
| DA40012807 | COMUNA SIMONESTI CUI: 4367710 | 71328000-3 | 16.03.2026 | 5,500 |
| Contract object: verificare tehnica - retele de apa si canalizare | ||||
| DA39833354 | COMUNA GURGHIU CUI: 5409635 | 71315400-3 | 13.02.2026 | 24,000 |
| Contract object: verificare tehnica - proiect tehnic retele de canalizare | ||||
| DA39368586 | MUNICIPIUL REGHIN CUI: 3675258 | 71328000-3 | 25.11.2025 | 3,000 |
| Contract object: verificare pt ie, is, it, isu gpp2 | ||||
| DA38027707 | COMUNA CAPALNITA CUI: 4367914 | 71328000-3 | 06.05.2025 | 7,000 |
| Contract object: verificare tehnica - instalatii sanitare, termice si de ventilare | ||||
| DA37576891 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 71319000-7 | 04.03.2025 | 35,000 |
| Contract object: expertiza tehnica- instalatii sanitare si termice | ||||
| DA37211370 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 71328000-3 | 17.12.2024 | 3,000 |
| Contract object: verificare tehnica - instalatii sanitare, termice si de ventilare | ||||
| DA37158049 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 71328000-3 | 11.12.2024 | 2,000 |
| Contract object: verificare tehnica - instalatii sanitare, termice si de ventilare | ||||
| DA36828330 | COMUNA BUNESTI CUI: 4801389 | 71328000-3 | 31.10.2024 | 1,000 |
| Contract object: verificare proiect | ||||
| DA35823628 | COMUNA SARMAS CUI: 4367868 | 71328000-3 | 28.05.2024 | 5,000 |
| Contract object: achizitie servicii de verificare tehnica a proiectului | ||||
| DA35724637 | COMUNA BEICA DE JOS CUI: 4565253 | 71328000-3 | 16.05.2024 | 33,000 |
| Contract object: verificare tehnica - sistem de alimentare apa si canalizare menajera | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2042424 | MUNICIPIUL TARNAVENI CUI: 4323535 | 71328000-3 | 09.11.2023 | 3,000 |
| Contract object: verificare a proiectului tehnic pentru obiectivul de investitii reabilitare si eficientizare energetica a liceului tehnologic constantin brancusi-corp c1 pentru domeniile si specializarile is, it, ig. | ||||
| DAN2042375 | MUNICIPIUL TARNAVENI CUI: 4323535 | 71328000-3 | 09.11.2023 | 2,400 |
| Contract object: verificare a proiectului tehnic pentru obiectivul de investitii reabilitarea cladirii primariei municipiului tarnaveni in scopul cresterii eficientei energetice, p-ta primariei nr.7, judetul mures pentru domeniile si specializarile is, it, ig. | ||||
| DAN1982810 | COMUNA CIUMANI CUI: 4367922 | 71328000-3 | 16.08.2023 | 2,000 |
| Contract object: verificare proiect reabilitarea si dotarea gradinitei csalka, comuna ciumani | ||||
| DAN1771513 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79132000-8 | 11.10.2022 | 2,000 |
| Contract object: verificare proiect acoperire bazin olimpic la acasm targu mures - extindere cladire vestiar cu acces de legatura str.plutelor nr.2 targu mures, jud. mures. (cuprinde domeniile sanitare, canalizare, ternice si ventilare la faza de pt + de + dtac). | ||||
- 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/41594326/api/v1/suppliers/41594326/revenue/api/v1/suppliers/41594326/scores/api/v1/suppliers/41594326/benchmarks/api/v1/red-flags/by-supplier/41594326/api/v1/red-flags/firme-noi/api/v1/suppliers/41594326/years/api/v1/suppliers/41594326/cpv/api/v1/suppliers/41594326/clients/api/v1/suppliers/41594326/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders