Total revenue
534,722 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
529,565 RON
615 purchases
Offline purchases
5,157 RON
18 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
57.9%
Main client: EDILUL CGA SA
National median: 30.2%
Ranked 5,588 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| EDILUL CGA SA CUI: 11339178 | 309,726 | — | — | 309,726 | 57.9% | 3.1% | 242 | 2018–2026 |
| COMUNA BUGHEA DE SUS CUI: 16414572 | 81,166 | — | — | 81,166 | 15.2% | 0.5% | 236 | 2018–2026 |
| COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | 43,562 | — | — | 43,562 | 8.2% | 1.2% | 20 | 2018–2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 39,978 | — | — | 39,978 | 7.5% | 0.2% | 51 | 2018–2025 |
| COMUNA GODENI CUI: 4122523 | 8,538 | — | — | 8,538 | 1.6% | 0.0% | 2 | 2020–2021 |
| CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 | 7,374 | 476 | — | 7,850 | 1.5% | 0.4% | 4 | 2020–2023 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 6,384 | 1,332 | — | 7,716 | 1.4% | 0.0% | 7 | 2023–2026 |
| COMUNA MIOARELE CUI: 4122507 | 5,922 | 792 | — | 6,714 | 1.3% | 0.0% | 21 | 2023–2026 |
| LICEUL TEHNOLOGIC AUTO CUI: 5010030 | 6,150 | — | — | 6,150 | 1.2% | 0.3% | 2 | 2018–2025 |
| PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 | 4,302 | — | — | 4,302 | 0.8% | 0.5% | 4 | 2020–2026 |
| SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 | 2,679 | — | — | 2,679 | 0.5% | 0.4% | 2 | 2018–2020 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 2,550 | 100 | — | 2,650 | 0.5% | 0.0% | 21 | 2018–2021 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | 2,454 | — | — | 2,454 | 0.5% | 0.0% | 1 | 2018 |
| SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 | 2,235 | — | — | 2,235 | 0.4% | 0.0% | 1 | 2021 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA CAMPULUNG MUSCEL CUI: 38531697 | 2,017 | — | — | 2,017 | 0.4% | 0.3% | 1 | 2020 |
| UNITATEA MILITARA 01020 CUI: 4349187 | — | 1,896 | — | 1,896 | 0.4% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | 1,703 | — | — | 1,703 | 0.3% | 0.1% | 7 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196 | 944 | — | — | 944 | 0.2% | 0.1% | 3 | 2021–2024 |
| COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | 628 | — | — | 628 | 0.1% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | 584 | — | — | 584 | 0.1% | 0.1% | 1 | 2025 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | — | 561 | — | 561 | 0.1% | 0.0% | 2 | 2021 |
| COMUNA LERESTI CUI: 4318423 | 300 | — | — | 300 | 0.1% | 0.0% | 1 | 2024 |
| LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | 252 | — | — | 252 | 0.1% | 0.0% | 1 | 2020 |
| TRIBUNALUL ARGES CUI: 4318083 | 117 | — | — | 117 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41280322 | COMUNA BUGHEA DE SUS CUI: 16414572 | 44000000-0 | 28.09.2026 | 459 |
| Contract object: pachet materiale constructii | ||||
| DA41255040 | EDILUL CGA SA CUI: 11339178 | 44000000-0 | 24.09.2026 | 1,493 |
| Contract object: pachet materiale constructii | ||||
| DA41250836 | COMUNA BUGHEA DE SUS CUI: 16414572 | 44000000-0 | 23.09.2026 | 347 |
| Contract object: materiale constructii | ||||
| DA41102186 | EDILUL CGA SA CUI: 11339178 | 44000000-0 | 03.09.2026 | 648 |
| Contract object: pachet materiale constructii | ||||
| DA41028754 | EDILUL CGA SA CUI: 11339178 | 44000000-0 | 21.08.2026 | 928 |
| Contract object: pachet materiale constructii | ||||
| DA40927533 | PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 | 44115210-4 | 03.08.2026 | 1,714 |
| Contract object: materiale de intretinere | ||||
| DA40923449 | EDILUL CGA SA CUI: 11339178 | 44000000-0 | 03.08.2026 | 466 |
| Contract object: pachet materiale constructii | ||||
| DA40914815 | COMUNA BUGHEA DE SUS CUI: 16414572 | 44000000-0 | 30.07.2026 | 154 |
| Contract object: pachet materiale constructii | ||||
| DA40865089 | EDILUL CGA SA CUI: 11339178 | 44000000-0 | 22.07.2026 | 893 |
| Contract object: pachet materiale constructii | ||||
| DA40836959 | COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 | 44000000-0 | 16.07.2026 | 271 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2504910 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 31518600-6 | 14.07.2025 | 1,161 |
| Contract object: proiectot led | ||||
| DAN2361179 | COMUNA MIOARELE CUI: 4122507 | 44115210-4 | 15.01.2025 | 22 |
| Contract object: materiale pentru instalatii de apa | ||||
| DAN2303579 | COMUNA MIOARELE CUI: 4122507 | 44115210-4 | 31.10.2024 | 225 |
| Contract object: materiale reparatie avarie apa | ||||
| DAN2296038 | COMUNA MIOARELE CUI: 4122507 | 44333000-3 | 22.10.2024 | 68 |
| Contract object: sarma reparatii deverse | ||||
| DAN2259093 | COMUNA MIOARELE CUI: 4122507 | 34928220-6 | 05.09.2024 | 50 |
| Contract object: materiale reparatii garduri | ||||
| DAN2209744 | COMUNA MIOARELE CUI: 4122507 | 44192000-2 | 27.06.2024 | 53 |
| Contract object: materiale de constructie | ||||
| DAN2208905 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 44531510-9 | 26.06.2024 | 88 |
| Contract object: dibluri | ||||
| DAN2205577 | COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 44531510-9 | 19.06.2024 | 83 |
| Contract object: bolturi si suruburi | ||||
| DAN2180692 | COMUNA MIOARELE CUI: 4122507 | 39831240-0 | 15.05.2024 | 237 |
| Contract object: pachet produse igienizare | ||||
| DAN2155027 | COMUNA MIOARELE CUI: 4122507 | 44115210-4 | 09.04.2024 | 74 |
| Contract object: materiale pt. instalatii de apa | ||||
- 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/6834242/api/v1/suppliers/6834242/revenue/api/v1/suppliers/6834242/scores/api/v1/suppliers/6834242/benchmarks/api/v1/red-flags/by-supplier/6834242/api/v1/suppliers/6834242/years/api/v1/suppliers/6834242/cpv/api/v1/suppliers/6834242/clients/api/v1/suppliers/6834242/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders