Total revenue
15.60 Mn.
14 client authorities · paid between 2025 and 2026
Direct purchases
5.33 Mn.
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.27 Mn.
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
43.8%
Main client: MUNICIPIUL ONESTI
National median: 30.2%
Ranked 11,205 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ONESTI CUI: 4353250 | — | — | 6,837,997 | 6,837,997 | 43.8% | 2.4% | 1 | 2026 |
| ORAS CUGIR CUI: 5146873 | — | — | 2,119,147 | 2,119,147 | 13.6% | 0.8% | 1 | 2026 |
| COMUNA TEREMIA MARE CUI: 4527403 | — | — | 1,313,512 | 1,313,512 | 8.4% | 2.4% | 1 | 2026 |
| COMUNA HIDA CUI: 4792272 | 888,622 | — | — | 888,622 | 5.7% | 2.8% | 1 | 2025 |
| COMUNA CRICIOVA CUI: 4357937 | 877,500 | — | — | 877,500 | 5.6% | 3.0% | 1 | 2025 |
| COMUNA NADRAG CUI: 2483246 | 871,755 | — | — | 871,755 | 5.6% | 3.0% | 1 | 2025 |
| ORASUL GEOAGIU CUI: 5742426 | 853,000 | — | — | 853,000 | 5.5% | 1.1% | 1 | 2025 |
| COMUNA BALA CUI: 4436836 | 600,500 | — | — | 600,500 | 3.9% | 3.0% | 1 | 2025 |
| COMUNA BECLEAN CUI: 4443426 | 517,174 | — | — | 517,174 | 3.3% | 1.4% | 1 | 2026 |
| COMUNA RACASDIA CUI: 3227602 | 209,800 | — | — | 209,800 | 1.4% | 0.6% | 1 | 2026 |
| COMUNA CIUCHICI CUI: 3227696 | 196,948 | — | — | 196,948 | 1.3% | 0.6% | 1 | 2026 |
| COMUNA COZMA CUI: 4619124 | 181,968 | — | — | 181,968 | 1.2% | 1.4% | 1 | 2026 |
| COMUNA VALEA LARGA CUI: 4375925 | 122,500 | — | — | 122,500 | 0.8% | 0.5% | 1 | 2026 |
| ORASUL TALMACIU CUI: 4270732 | 5,500 | — | — | 5,500 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| CRC AG SRL CUI: 32368923 | 3 | 10,270,656 | 21,854,822 | 3 | 2026 |
| ACTIVE IDEA TEAM SRL CUI: 29516183 | 1 | 1,313,512 | 3,940,535 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40548966 | COMUNA VALEA LARGA CUI: 4375925 | 31681500-8 | 08.06.2026 | 122,500 |
| Contract object: achizitia de statii de reincarcare vehicule electrice in comuna valea larga, jud. mures | ||||
| DA40501263 | COMUNA BECLEAN CUI: 4443426 | 45251100-2 | 29.05.2026 | 517,174 |
| Contract object: sistem fotovoltaic si stocare energie - comuna beclean jud. brasov | ||||
| DA40449493 | COMUNA COZMA CUI: 4619124 | 45310000-3 | 22.05.2026 | 181,968 |
| Contract object: parc fotovoltaic comuna cozma | ||||
| DA40352066 | COMUNA CIUCHICI CUI: 3227696 | 45310000-3 | 12.05.2026 | 196,948 |
| Contract object: lucrari de infiintare parc fotovoltaic | ||||
| DA39852639 | COMUNA RACASDIA CUI: 3227602 | 31681500-8 | 18.02.2026 | 209,800 |
| Contract object: construire statii de incarcare pentru vehicule electrice | ||||
| DA39499172 | COMUNA CRICIOVA CUI: 4357937 | 45251100-2 | 10.12.2025 | 877,500 |
| Contract object: instalarea unei noi capacitati de producere a en. el. din surse solare cu o capacitate de 200kw,, | ||||
| DA39479568 | COMUNA BALA CUI: 4436836 | 45251100-2 | 09.12.2025 | 600,500 |
| Contract object: lucrari de executie centrala electrica fotovoltaica cu capacitate 150 kw | ||||
| DA39203440 | COMUNA HIDA CUI: 4792272 | 45251100-2 | 04.11.2025 | 888,622 |
| Contract object: oferta conform invitatiei de participare nr. 4100 din 22.10.2025 | ||||
| DA39053597 | ORASUL GEOAGIU CUI: 5742426 | 45251100-2 | 21.10.2025 | 853,000 |
| Contract object: executie de lucrari infiintare parc fotovoltaic | ||||
| DA38991592 | COMUNA NADRAG CUI: 2483246 | 45251100-2 | 01.10.2025 | 871,755 |
| Contract object: lucrari de executie centrala electrica fotovoltaica cu capacitate de 200 kw com nadrag | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136787 | COMUNA TEREMIA MARE CUI: 4527403 | 45251100-2 | 07.09.2026 | 3,940,535 |
| Contract object: proiectare si executie pentru obiectivul de investitii ,,instalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 900 kw in comuna teremia mare | ||||
| SCNA1136069 | MUNICIPIUL ONESTI CUI: 4353250 | 45261215-4 | 18.08.2026 | 13,675,994 |
| Contract object: executie lucrari pentru realizarea obiectivelor de investitii in cadrul proiectului instalarea unei noi capacitati de producere a energiei electrice din surse solare cu o capacitate de minim 3000 kw in municipiul onesti | ||||
| SCNA1134807 | ORAS CUGIR CUI: 5146873 | 45251100-2 | 08.07.2026 | 4,238,293 |
| Contract object: executie lucrari pentru obiectivul de investitii construire parc fotovoltaic - oras cugir cod smis 315566 | ||||
- 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/46554705/api/v1/suppliers/46554705/revenue/api/v1/suppliers/46554705/scores/api/v1/suppliers/46554705/benchmarks/api/v1/red-flags/by-supplier/46554705/api/v1/suppliers/46554705/years/api/v1/suppliers/46554705/cpv/api/v1/suppliers/46554705/clients/api/v1/suppliers/46554705/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders