Total revenue
8.34 Mn.
217 client authorities · paid between 2020 and 2026
Direct purchases
5.61 Mn.
951 purchases
Offline purchases
770,108 RON
39 purchases
Tenders
1.97 Mn.
10 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
22.1%
Main client: JUDETUL CLUJ
National median: 30.2%
Ranked 29,020 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 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 GRUMAZESTI CUI: 2614198 | 42,373 | — | — | 42,373 | 0.5% | 0.1% | 10 | 2021–2026 |
| COMUNA ZETEA CUI: 4367779 | 41,089 | — | — | 41,089 | 0.5% | 0.1% | 19 | 2021–2026 |
| COMUNA CORUNCA CUI: 16410414 | 36,160 | 1,709 | — | 37,869 | 0.5% | 0.1% | 5 | 2022–2025 |
| COMUNA PANET CUI: 4375887 | 37,629 | — | — | 37,629 | 0.5% | 0.1% | 10 | 2021–2026 |
| ORASUL TARGU LAPUS CUI: 3694861 | 37,478 | — | — | 37,478 | 0.5% | 0.0% | 12 | 2021–2025 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 35,122 | — | — | 35,122 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA PERIAM CUI: 4759543 | 34,029 | — | — | 34,029 | 0.4% | 0.1% | 1 | 2021 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 32,688 | — | — | 32,688 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA SIMONESTI CUI: 4367710 | 31,274 | — | — | 31,274 | 0.4% | 0.1% | 18 | 2020–2026 |
| COMUNA GARDA DE SUS CUI: 4562494 | 28,611 | — | — | 28,611 | 0.3% | 0.1% | 1 | 2025 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | — | 27,104 | — | 27,104 | 0.3% | 0.1% | 4 | 2021 |
| COMUNA LIVEZENI CUI: 4619140 | 12,593 | 13,411 | — | 26,004 | 0.3% | 0.1% | 3 | 2022–2024 |
| ORASUL ALESD CUI: 4348920 | 24,708 | — | — | 24,708 | 0.3% | 0.0% | 12 | 2021–2026 |
| COMUNA GILAU CUI: 4485421 | 23,649 | — | — | 23,649 | 0.3% | 0.0% | 13 | 2021–2026 |
| ORASUL AGNITA CUI: 4270716 | 23,358 | — | — | 23,358 | 0.3% | 0.0% | 12 | 2021–2026 |
| HYDROKOV SA CUI: 8574327 | 23,292 | — | — | 23,292 | 0.3% | 0.0% | 9 | 2020–2022 |
| COMUNA MATCA CUI: 4412225 | 22,769 | — | — | 22,769 | 0.3% | 0.0% | 9 | 2021–2022 |
| ORASUL BORSEC CUI: 4245380 | 21,125 | — | — | 21,125 | 0.3% | 0.0% | 8 | 2021–2026 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 19,420 | — | — | 19,420 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA ARCUS CUI: 16318699 | 19,416 | — | — | 19,416 | 0.2% | 0.1% | 1 | 2026 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 19,333 | — | — | 19,333 | 0.2% | 0.0% | 6 | 2021–2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 19,101 | — | 19,101 | 0.2% | 0.0% | 5 | 2025–2026 |
| COMUNA BRADESTI CUI: 4367906 | 17,996 | — | — | 17,996 | 0.2% | 0.1% | 2 | 2021–2026 |
| ORAS BAILE OLANESTI CUI: 2541215 | 17,273 | — | — | 17,273 | 0.2% | 0.0% | 23 | 2021–2025 |
| COMUNA VIMA MICA CUI: 3627528 | 15,640 | — | — | 15,640 | 0.2% | 0.1% | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA41302042 | COMUNA BAND CUI: 4323470 | 34992200-9 | 30.09.2026 | 680 |
| Contract object: placuta tractor 340x130 mm | ||||
| DA41278120 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 34992200-9 | 28.09.2026 | 610 |
| Contract object: pachet indicatoare rutiere | ||||
| DA41259052 | ORASUL ALESD CUI: 4348920 | 35121800-6 | 24.09.2026 | 1,310 |
| Contract object: oglinda stradala d=900 mm pentru orasul alesd | ||||
| DA41252746 | COMUNA PANET CUI: 4375887 | 34992200-9 | 24.09.2026 | 1,768 |
| Contract object: furnizare produse | ||||
| DA41241844 | ECOSERV SIG SRL CUI: 28696329 | 34992200-9 | 23.09.2026 | 63 |
| Contract object: semn informare 600x300mm | ||||
| DA41214870 | COMUNA RAFOV CUI: 2845559 | 34992200-9 | 23.09.2026 | 246 |
| Contract object: indicatoare rutiere | ||||
| DA41230033 | COMUNA TIBANESTI CUI: 4540267 | 34992200-9 | 22.09.2026 | 2,964 |
| Contract object: achizitie indicatoare rutiere | ||||
| DA41224789 | COMUNA SIMONESTI CUI: 4367710 | 35121800-6 | 21.09.2026 | 1,965 |
| Contract object: oglinda stradala d=900 mm | ||||
| DA41204469 | COMUNA ZANESTI CUI: 2612952 | 34992200-9 | 17.09.2026 | 1,572 |
| Contract object: indicatoare rutiere | ||||
| DA41204070 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 34992200-9 | 17.09.2026 | 1,428 |
| Contract object: u16 ind.deviere temporara 950x330 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849875 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 22459100-3 | 09.09.2026 | 4,097 |
| Contract object: folie reflectorizanta - srcf galati | ||||
| DAN2837671 | JUDETUL MURES CUI: 4322980 | 38571000-8 | 24.08.2026 | 9,002 |
| Contract object: limitatoare de viteza | ||||
| DAN2784328 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 34992200-9 | 19.06.2026 | 168 |
| Contract object: semn informare 600 x 200 mm | ||||
| DAN2783358 | JUDETUL MURES CUI: 4322980 | 35121800-6 | 18.06.2026 | 2,300 |
| Contract object: oglinzi stradale | ||||
| DAN2774034 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 34992200-9 | 08.06.2026 | 1,422 |
| Contract object: semne de circulatie | ||||
| DAN2773972 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 34992200-9 | 08.06.2026 | 76,513 |
| Contract object: furnizare mijloace de semnalizare rutiera si echipamente de trafic rutier, pentru municipiul alba iulia | ||||
| DAN2739425 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 34992200-9 | 24.04.2026 | 4,002 |
| Contract object: indicatoare rutiere | ||||
| DAN2724978 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 22459100-3 | 06.04.2026 | 3,945 |
| Contract object: folie reflectorizanta clasa i alb / rosu - srcf galati | ||||
| DAN2722246 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 34992200-9 | 03.04.2026 | 540 |
| Contract object: indicatoare rutiere | ||||
| DAN2631886 | COMUNA SINMARTIN CUI: 4245887 | 34992200-9 | 16.12.2025 | 540 |
| Contract object: indicatoare rutiere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152692 | JUDETUL CLUJ CUI: 4288110 | 34992200-9 | 03.04.2026 | 250,000 |
| Contract object: acord cadru indicatoare rutiere, stalpi de sustinere a acestora si mijloace auxiliare de semnalizare si de semnalizare a lucrarilor | ||||
| SCNA1122233 | DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 34992200-9 | 01.07.2025 | 182,505 |
| Contract object: achizitie indicatoare rutiere reflectorizante, mijloace auxiliare de semnalizare si dispozitive de semnalizare a lucrarilor | ||||
| CAN1089013 | JUDETUL CLUJ CUI: 4288110 | 34992200-9 | 30.07.2024 | 1,449,930 |
| Contract object: acord cadru de furnizare avand ca obiect: furnizare - materiale pentru siguranta circulatiei | ||||
| SCNA1057262 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 34992200-9 | 31.08.2021 | 83,226 |
| Contract object: mijloace de semnalizare rutiera si echipamente de trafic rutier pentru municipiului alba iulia | ||||
- 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/43063991/api/v1/suppliers/43063991/revenue/api/v1/suppliers/43063991/scores/api/v1/suppliers/43063991/benchmarks/api/v1/red-flags/by-supplier/43063991/api/v1/red-flags/firme-noi/api/v1/suppliers/43063991/years/api/v1/suppliers/43063991/cpv/api/v1/suppliers/43063991/clients/api/v1/suppliers/43063991/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders