Total revenue
5.92 Mn.
100 client authorities · paid between 2018 and 2026
Direct purchases
4.50 Mn.
207 purchases
Offline purchases
99,807 RON
6 purchases
Tenders
1.32 Mn.
4 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
20.2%
Main client: MUNICIPIUL ODORHEIU SECUIESC
National median: 30.2%
Ranked 30,955 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 OSORHEI CUI: 4641288 | 2,475 | — | — | 2,475 | 0.0% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 2,101 | — | — | 2,101 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA SIMONESTI CUI: 4367710 | 1,960 | — | — | 1,960 | 0.0% | 0.0% | 2 | 2021–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 1,944 | — | 1,944 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA SIMIAN CUI: 4948305 | 1,913 | — | — | 1,913 | 0.0% | 0.0% | 2 | 2018–2023 |
| COMUNA SUSENI CUI: 4367701 | 1,680 | — | — | 1,680 | 0.0% | 0.0% | 4 | 2018–2021 |
| COMUNA COZMENI CUI: 14597953 | 1,567 | — | — | 1,567 | 0.0% | 0.0% | 1 | 2026 |
| GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 1,560 | — | — | 1,560 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA CIUMANI CUI: 4367922 | 1,525 | — | — | 1,525 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA SANSIMION CUI: 4245909 | 1,495 | — | — | 1,495 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA MADARAS CUI: 14596052 | 1,495 | — | — | 1,495 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA ATID CUI: 4367884 | 985 | — | — | 985 | 0.0% | 0.0% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 985 | — | — | 985 | 0.0% | 0.0% | 1 | 2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 | 985 | — | — | 985 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA FRUMOASA CUI: 4246173 | 969 | — | — | 969 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA DANES CUI: 5705649 | 969 | — | — | 969 | 0.0% | 0.0% | 1 | 2020 |
| APAVITAL SA CUI: 1959768 | 950 | — | — | 950 | 0.0% | 0.0% | 1 | 2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | 949 | — | — | 949 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA DITRAU CUI: 4367957 | 943 | — | — | 943 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA RECI CUI: 4404311 | 943 | — | — | 943 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA VANATORI CUI: 5902721 | 943 | — | — | 943 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA TOMESTI CUI: 15865574 | 943 | — | — | 943 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA DANESTI CUI: 4246157 | 780 | — | — | 780 | 0.0% | 0.0% | 1 | 2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 497 | — | — | 497 | 0.0% | 0.0% | 1 | 2022 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 336 | — | — | 336 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41161371 | MUNICIPIUL PETROSANI CUI: 4468943 | 71351810-4 | 14.09.2026 | 24,781 |
| Contract object: actualizarea registrului local al spatiilor verzi si mentenanta sistemului informational de evidenta | ||||
| DA41060844 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 72212517-6 | 27.08.2026 | 8,342 |
| Contract object: mentenanta software | ||||
| DA40776192 | COMUNA COZMENI CUI: 14597953 | 72212517-6 | 08.07.2026 | 1,567 |
| Contract object: mentenanta program mapsys | ||||
| DA40705447 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71351810-4 | 25.06.2026 | 30,600 |
| Contract object: masuratori topografice, inregistrare in cf, actualizare rlsv | ||||
| DA40650929 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 71354100-5 | 18.06.2026 | 163,502 |
| Contract object: servicii de transpunere in format gis a documentelor de amenajare a teritoriului | ||||
| DA40593806 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71222100-1 | 10.06.2026 | 62,950 |
| Contract object: servicii de cartografiere a zonelor urbane (rev.2)- elaborarea registrului spatiilor verzi | ||||
| DA40588206 | UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 | 48326000-9 | 10.06.2026 | 7,579 |
| Contract object: pachet licente soft geotop - pr. usv delgaz grid (sapii) | ||||
| DA40084590 | COMUNA DEALU CUI: 4367930 | 72540000-2 | 26.03.2026 | 1,550 |
| Contract object: reintrare in menetenanta soft geotop pentru comuna dealu | ||||
| DA39963107 | COMUNA DANESTI CUI: 4246157 | 50311400-2 | 09.03.2026 | 780 |
| Contract object: servicii de reparatii si upgrade firmware gnss sau controller | ||||
| DA39636509 | COMUNA CIUMANI CUI: 4367922 | 72540000-2 | 12.01.2026 | 1,525 |
| Contract object: reintrare in menetenanta soft geotop pentru comuna ciumani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2436916 | COMUNA LUGASU DE JOS CUI: 4411300 | 72261000-2 | 22.04.2025 | 1,245 |
| Contract object: mentenanta software | ||||
| DAN2335225 | MUNICIPIUL ORADEA CUI: 4230487 | 48326000-9 | 12.12.2024 | 16,211 |
| Contract object: software mapsys11 pentru prelucrari date topografice | ||||
| DAN1798604 | JUDETUL MURES CUI: 4322980 | 31434000-7 | 18.11.2022 | 475 |
| Contract object: baterie receptor gnss | ||||
| DAN1342433 | COMUNA REMETEA CUI: 4367655 | 71354300-7 | 29.09.2020 | 46,325 |
| Contract object: integrare date cadastrale textuale si scanate uat remetea | ||||
| DAN1255384 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48000000-8 | 31.03.2020 | 1,944 |
| Contract object: licenta soft toposys 8.0 single | ||||
| DAN1160524 | JUDETUL HARGHITA CUI: 4245763 | 38112100-4 | 30.09.2019 | 33,607 |
| Contract object: achizitionarea directa de receptor gnss (gps) cu controler si soft de teren. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081085 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71354300-7 | 28.12.2022 | 134,000 |
| Contract object: servicii topo-cadastrale pentru realizarea lucrarilor de inregistrare sistematica pe sectoare cadastrale in vederea inscrierii in cartea funciara a imobilelor din intravilanul si extravilanul u.a.t. municipiul odorheiu secuiesc | ||||
| SCNA1069034 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71354300-7 | 03.05.2022 | 134,308 |
| Contract object: servicii topo-cadastrale pentru realizarea lucrarilor de inregistrare sistematica pe sectoare cadastrale in vederea inscrierii in cartea funciara a imobilelor din extravilanul u.a.t. municipiul odorheiu secuiesc | ||||
| CAN1028479 | MUNICIPIUL TIMISOARA CUI: 14756536 | 48000000-8 | 04.02.2020 | 938,642 |
| Contract object: actualizarea si intretinerea sistemului informatic geografic de administrare al primariei municipiului timisoara (inclusiv realizare ortofotoplan) | ||||
| SCNA1023363 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71354300-7 | 16.09.2019 | 111,257 |
| Contract object: servicii topo-cadastrale pentru realizarea lucrarilor de inregistrare sistematica pe sectoare cadastrale in vederea inscrierii in cartea funciara a imobilelor din extravilanul u.a.t. municipiul odorheiu secuiesc | ||||
- 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/4972508/api/v1/suppliers/4972508/revenue/api/v1/suppliers/4972508/scores/api/v1/suppliers/4972508/benchmarks/api/v1/red-flags/by-supplier/4972508/api/v1/suppliers/4972508/years/api/v1/suppliers/4972508/cpv/api/v1/suppliers/4972508/clients/api/v1/suppliers/4972508/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders