Total revenue
40.63 Mn.
86 client authorities · paid between 2021 and 2026
Direct purchases
39.18 Mn.
267 purchases
Offline purchases
61,368 RON
2 purchases
Tenders
1.39 Mn.
1 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
7.0%
Main client: COMUNA GIROC
National median: 30.2%
Ranked 40,859 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 18; the other 6 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 RUSCA MONTANA CUI: 3227610 | 507,766 | — | — | 507,766 | 1.3% | 1.6% | 2 | 2025 |
| AQUACARAS SA CUI: 16868757 | 493,868 | — | — | 493,868 | 1.2% | 0.1% | 2 | 2026 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 484,700 | — | — | 484,700 | 1.2% | 0.4% | 5 | 2023–2024 |
| COMUNA JAMU MARE CUI: 4483676 | 462,184 | — | — | 462,184 | 1.1% | 1.1% | 2 | 2025 |
| COMUNA POJEJENA CUI: 3227572 | 453,800 | — | — | 453,800 | 1.1% | 1.7% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | 448,740 | — | — | 448,740 | 1.1% | 13.5% | 2 | 2026 |
| COMUNA VIRFURILE CUI: 3520334 | 387,753 | — | — | 387,753 | 1.0% | 2.2% | 3 | 2023–2025 |
| ORASUL FAGET CUI: 2509958 | 382,097 | — | — | 382,097 | 0.9% | 0.5% | 9 | 2021–2026 |
| COMUNA CRISTIAN CUI: 4240723 | 372,441 | — | — | 372,441 | 0.9% | 0.4% | 1 | 2023 |
| COMUNA PISCHIA CUI: 5481541 | 353,802 | — | — | 353,802 | 0.9% | 0.6% | 5 | 2025–2026 |
| COMUNA LAPUGIU DE JOS CUI: 4374180 | 353,208 | — | — | 353,208 | 0.9% | 1.4% | 1 | 2025 |
| COMUNA SANDRA CUI: 16513770 | 337,374 | — | — | 337,374 | 0.8% | 0.6% | 2 | 2022–2026 |
| COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 312,800 | — | — | 312,800 | 0.8% | 3.3% | 2 | 2023 |
| COMUNA OBREJA CUI: 3227530 | 268,220 | — | — | 268,220 | 0.7% | 1.1% | 1 | 2026 |
| COMUNA PARTA CUI: 16360642 | 259,731 | — | — | 259,731 | 0.6% | 0.6% | 2 | 2023–2024 |
| CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 | 239,496 | — | — | 239,496 | 0.6% | 10.5% | 1 | 2024 |
| COMUNA DENTA CUI: 4483943 | 219,529 | — | — | 219,529 | 0.5% | 0.6% | 1 | 2026 |
| COMUNA MARGA CUI: 3227483 | 204,785 | — | — | 204,785 | 0.5% | 1.0% | 2 | 2025–2026 |
| COMUNA BAITA CUI: 4374024 | 198,800 | — | — | 198,800 | 0.5% | 0.5% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA PUI CUI: 29033871 | 185,780 | — | — | 185,780 | 0.5% | 11.2% | 2 | 2026 |
| COMUNA MARGINA CUI: 2806193 | 181,564 | — | — | 181,564 | 0.5% | 0.5% | 2 | 2025 |
| COMUNA CUCI CUI: 5669341 | 180,167 | — | — | 180,167 | 0.4% | 1.1% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | 166,400 | — | — | 166,400 | 0.4% | 3.5% | 1 | 2022 |
| BUCURA PREST SRL CUI: 24840196 | 155,856 | — | — | 155,856 | 0.4% | 9.9% | 3 | 2023–2026 |
| ORASUL HATEG CUI: 5453878 | 155,000 | — | — | 155,000 | 0.4% | 0.1% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41254716 | GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 28966449 | 43325000-7 | 24.09.2026 | 130,000 |
| Contract object: echipamente de joaca in aer liber | ||||
| DA41252751 | ORASUL SANNICOLAU MARE CUI: 4548554 | 39293400-6 | 24.09.2026 | 44,500 |
| Contract object: achizitie gazon multisport cu infrastructura | ||||
| DA41188436 | COMUNA SANANDREI CUI: 5390656 | 43325000-7 | 17.09.2026 | 104,100 |
| Contract object: achizitionare si montare echipament de joaca exterior in localitatea sanandrei | ||||
| DA41162924 | BUCURA PREST SRL CUI: 24840196 | 45111291-4 | 11.09.2026 | 15,810 |
| Contract object: reparatii parcul copiilor hateg | ||||
| DA41142322 | COMUNA OBREJA CUI: 3227530 | 43325000-7 | 09.09.2026 | 268,220 |
| Contract object: furnizare, montaj si amenajare loc de joaca in loc obreja | ||||
| DA41083200 | ORASUL FAGET CUI: 2509958 | 43325000-7 | 01.09.2026 | 38,845 |
| Contract object: achizitie echipament parcuri de joaca | ||||
| DA41083145 | ORASUL FAGET CUI: 2509958 | 43325000-7 | 01.09.2026 | 22,865 |
| Contract object: achizitie echipament parcuri de joaca | ||||
| DA41000660 | ORAS CUGIR CUI: 5146873 | 45212130-6 | 19.08.2026 | 492,761 |
| Contract object: proiectare si executie amenajare loc de joaca pentru orasul cugir | ||||
| DA41009801 | COMUNA POJEJENA CUI: 3227572 | 45212100-7 | 18.08.2026 | 453,800 |
| Contract object: amenajare parc cu loc de joaca in localitatea radimna | ||||
| DA40997112 | COMUNA PECIU NOU CUI: 4358207 | 43325000-7 | 17.08.2026 | 15,000 |
| Contract object: echipamente pentru reparatie complex de joaca si complex de joaca | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2575433 | COMUNA CARPINIS CUI: 5286800 | 71322000-1 | 14.10.2025 | 22,000 |
| Contract object: servicii de proiectare: elaborare sf+pt + asistenta tehnica pe durata executiei lucrarilor pentru amenajare loc de joaca carpinis, str ix-a | ||||
| DAN2047748 | ORASUL SANNICOLAU MARE CUI: 4548554 | 45111291-4 | 16.11.2023 | 39,368 |
| Contract object: contract lucrari amenajare teren destinat locului de joaca de la gradinita pp1 din str. decebal, nr. 13 din orasul sannicolau mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083797 | COMUNA MORAVITA CUI: 4358193 | 45212221-1 | 14.03.2023 | 1,385,944 |
| Contract object: amenajare parc localitatea moravita, comuna moravita, judetul timis | ||||
- 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/43427359/api/v1/suppliers/43427359/revenue/api/v1/suppliers/43427359/scores/api/v1/suppliers/43427359/benchmarks/api/v1/red-flags/by-supplier/43427359/api/v1/suppliers/43427359/years/api/v1/suppliers/43427359/cpv/api/v1/suppliers/43427359/clients/api/v1/suppliers/43427359/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders