Total revenue
16.90 Mn.
9 client authorities · paid between 2018 and 2024
Direct purchases
2.64 Mn.
9 purchases
Offline purchases
127,618 RON
2 purchases
Tenders
14.13 Mn.
9 contracts
Won without competition
25.2%
3 of 9 lots
National rate: 34.3%
Ranked 7,036 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ILEANDA CUI: 4495204 | — | — | 6,508,733 | 6,508,733 | 38.5% | 17.1% | 2 | 2023 |
| COMUNA CRASNA CUI: 4495115 | — | — | 2,906,056 | 2,906,056 | 17.2% | 5.1% | 2 | 2024 |
| COMUNA VARSOLT CUI: 4495131 | 432,673 | — | 1,843,791 | 2,276,464 | 13.5% | 3.8% | 3 | 2019–2024 |
| COMUNA BUCIUMI CUI: 4291611 | — | — | 1,867,651 | 1,867,651 | 11.1% | 3.3% | 2 | 2019–2020 |
| COMUNA NEGRENI CUI: 14866024 | 1,136,090 | — | — | 1,136,090 | 6.7% | 2.9% | 4 | 2018–2019 |
| COMUNA BATOS CUI: 5181030 | — | — | 1,007,941 | 1,007,941 | 6.0% | 3.1% | 1 | 2024 |
| AEROPORTUL SATU MARE RA CUI: 642787 | 361,994 | 127,618 | — | 489,612 | 2.9% | 0.1% | 4 | 2018–2019 |
| COMUNA HODOD CUI: 3963714 | 357,126 | — | — | 357,126 | 2.1% | 0.6% | 1 | 2019 |
| PAROHIA ORTODOXA ROMANA CEHAL CUI: 13870701 | 353,090 | — | — | 353,090 | 2.1% | 100.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| RAGON PREST COM SRL CUI: 35909144 | 1 | 1,007,941 | 2,015,882 | 1 | 2024 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 840,561 | 1,681,122 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA33323123 | COMUNA VARSOLT CUI: 4495131 | 45212000-6 | 23.05.2023 | 432,673 |
| Contract object: proiectarea si executia lucrarilor de modernizare camin cultural recea mica, loc. recea mica, com. | ||||
| DA24592370 | PAROHIA ORTODOXA ROMANA CEHAL CUI: 13870701 | 45000000-7 | 05.12.2019 | 353,090 |
| Contract object: construire capela mortuara, localitatea cehal, comuna cehal | ||||
| DA24469557 | COMUNA HODOD CUI: 3963714 | 45000000-7 | 22.11.2019 | 357,126 |
| Contract object: lucrari de constructii si instalatii pentru asigurarea cerintelor de securitate la incendiu | ||||
| DA23830461 | AEROPORTUL SATU MARE RA CUI: 642787 | 45261000-4 | 11.09.2019 | 326,000 |
| Contract object: lucrari de reparatii: reparatie sarpanta aerogara | ||||
| DA23493077 | COMUNA NEGRENI CUI: 14866024 | 45210000-2 | 12.07.2019 | 436,733 |
| Contract object: construire capela multiconfesionala in sat negreni, comuna negreni,judetul cluj | ||||
| DA22681501 | COMUNA NEGRENI CUI: 14866024 | 71240000-2 | 27.03.2019 | 2,800 |
| Contract object: certificate de performanta energetica | ||||
| DA21423121 | AEROPORTUL SATU MARE RA CUI: 642787 | 45453000-7 | 09.10.2018 | 35,994 |
| Contract object: rk cabina poarta | ||||
| DA20023633 | COMUNA NEGRENI CUI: 14866024 | 45453000-7 | 11.04.2018 | 388,727 |
| Contract object: modernizare, reabilitare si dotare scoala primara bucea, localitatea bucea, comuna negreni, judetul | ||||
| DA20023667 | COMUNA NEGRENI CUI: 14866024 | 45453000-7 | 11.04.2018 | 307,830 |
| Contract object: modernizare, reabilitare si dotare scoala primara bogomir (osoiele), localitatea negreni,.... | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1062377 | AEROPORTUL SATU MARE RA CUI: 642787 | 45432210-9 | 22.01.2019 | 29,618 |
| Contract object: lurari de reparatii la peretii din sala de asteptare, zona publica, sala plecari | ||||
| DAN1005146 | AEROPORTUL SATU MARE RA CUI: 642787 | 45233260-9 | 11.07.2018 | 98,000 |
| Contract object: alee acoperita acces platforma imbarcare- debarcare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096834 | COMUNA ILEANDA CUI: 4495204 | 45453000-7 | 10.09.2026 | 5,253,928 |
| Contract object: servicii de proiectare si executie lucrari in cadrul obiectivului de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei la cladirea liceului tehnologic ioachim pop din localitatea ileanda, comuna ileanda, judetul salaj | ||||
| SCNA1092780 | COMUNA ILEANDA CUI: 4495204 | 45453000-7 | 09.07.2026 | 1,254,805 |
| Contract object: servicii de proiectare si executie lucrari in cadrul obiectivului de investitii reabilitare si modernizare dispensar uman in comuna ileanda, judetul salaj | ||||
| SCNA1113099 | COMUNA VARSOLT CUI: 4495131 | 45232150-8 | 04.11.2024 | 1,681,122 |
| Contract object: proiectare si executie lucrari la obiectivul extindere retea de apa in localitatea recea mica, comuna varsolt, jud. salaj | ||||
| SCNA1111278 | COMUNA CRASNA CUI: 4495115 | 45453000-7 | 28.09.2024 | 956,420 |
| Contract object: reabilitare in vederea eficientizarii energetice a liceului tehnologic cserey-goga-corp c, din localitatea crasna, judetul salaj | ||||
| SCNA1111277 | COMUNA CRASNA CUI: 4495115 | 45453000-7 | 28.09.2024 | 1,949,636 |
| Contract object: reabilitare in vederea eficientizarii energetice a scolii generale marin, din localitatea marin, judetul salaj | ||||
| SCNA1109502 | COMUNA BATOS CUI: 5181030 | 45222110-3 | 23.08.2024 | 2,015,882 |
| Contract object: executie lucrari in cadrul proiectului infiintarea unui centru de colectare prin aport voluntar in comuna batos, judetul mures | ||||
| SCNA1039724 | COMUNA BUCIUMI CUI: 4291611 | 45210000-2 | 17.07.2020 | 562,088 |
| Contract object: executia lucrarilor de modernizare camin cultural in sat bogdana in cadrul proiectului reabilitare si modernizare camin cultural din sat bogdana, comuna buciumi, judetul salaj | ||||
| SCNA1027862 | COMUNA VARSOLT CUI: 4495131 | 45210000-2 | 21.11.2019 | 1,003,230 |
| Contract object: proiectare si executie de lucrari modernizare, consolidare si extindere sediul primariei comuna varsolt, judetul salaj | ||||
| SCNA1025362 | COMUNA BUCIUMI CUI: 4291611 | 45210000-2 | 16.10.2019 | 1,305,563 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare si extindere sediu primarie si camin cultural in comuna buciumi, judetul salaj | ||||
- 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/10498663/api/v1/suppliers/10498663/revenue/api/v1/suppliers/10498663/scores/api/v1/suppliers/10498663/benchmarks/api/v1/red-flags/by-supplier/10498663/api/v1/suppliers/10498663/years/api/v1/suppliers/10498663/cpv/api/v1/suppliers/10498663/clients/api/v1/suppliers/10498663/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders