Total revenue
8.89 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
7.41 Mn.
126 purchases
Offline purchases
60,354 RON
11 purchases
Tenders
1.42 Mn.
10 contracts
Won without competition
0.0%
0 of 10 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.1%
Main client: COMUNA TIHA BIRGAULUI
National median: 30.2%
Ranked 21,975 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | — | 500 | — | 500 | 0.0% | 0.0% | 1 | 2023 |
| OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | — | 200 | — | 200 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41228119 | COMUNA LIVEZILE CUI: 4347445 | 45231400-9 | 21.09.2026 | 66,100 |
| Contract object: alimentare cu energie electrica la scoala dorolea | ||||
| DA40981190 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 45231400-9 | 12.08.2026 | 119,178 |
| Contract object: extinderea retelei electrice de distributie in loc. josenii bargaului, zona ulita la papuc, judetul | ||||
| DA40879770 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 50232100-1 | 24.07.2026 | 75,000 |
| Contract object: servicii de intretinere, reparare si alte interventii asupra iluminatului public si altor inst.el. | ||||
| DA40745831 | COMUNA LIVEZILE CUI: 4347445 | 45231400-9 | 03.07.2026 | 4,078 |
| Contract object: bransament electric trifazat | ||||
| DA40576110 | COMUNA LIVEZILE CUI: 4347445 | 45231400-9 | 10.06.2026 | 75,000 |
| Contract object: servicii de intretinere, reparare si alte interventii asupra iluminatului public | ||||
| DA40539180 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 45231400-9 | 03.06.2026 | 32,569 |
| Contract object: lucrari conexe deviere retele de distributie a energiei electrice centru joseni | ||||
| DA40531341 | COMUNA MARISELU CUI: 4426948 | 50232100-1 | 02.06.2026 | 50,000 |
| Contract object: servicii de intretinere, reparare si alte interventii asupra iluminatului public si altor inst.el. | ||||
| DA40383495 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | 50711000-2 | 13.05.2026 | 70,000 |
| Contract object: servicii de intretinere, reparare, interventii instalatii electrice de interior si exterior | ||||
| DA40237912 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | 45231400-9 | 23.04.2026 | 6,000 |
| Contract object: nstalatie pentru compensarea energiei electrice reactive consumata de transformator 40kva | ||||
| DA40080123 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 45231400-9 | 26.03.2026 | 30,378 |
| Contract object: spor de putere electrica la locul de consum si producere camin cultural+cef, colibita, nr.86, bn | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865223 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | 98390000-3 | 28.09.2026 | 200 |
| Contract object: verificari instalatie legare la pamant | ||||
| DAN2372241 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | 45310000-3 | 29.01.2025 | 10,994 |
| Contract object: lucrari de reparatie paratraznet corp a. | ||||
| DAN2320691 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 77211400-6 | 25.11.2024 | 8,234 |
| Contract object: servicii de igienizare, toaletare vegetatie a comunei josenii bargaului | ||||
| DAN2078473 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 50532400-7 | 03.01.2024 | 500 |
| Contract object: verificare prize pamant cabane silvice | ||||
| DAN1754305 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50711000-2 | 15.09.2022 | 5,907 |
| Contract object: servicii reparatie instalatie electrica | ||||
| DAN1716063 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45000000-7 | 07.07.2022 | 6,107 |
| Contract object: lucrari de constructii de linii electrice- suplimentare de putere electrica la punctul de comanda judetean | ||||
| DAN1659768 | INSPECTORATUL DE POLITIE JUDETEAN BISTRITA NASAUD CUI: 4347712 | 45310000-3 | 05.04.2022 | 8,621 |
| Contract object: lucrari de reparatii la instalatia electrica a inspectoratului | ||||
| DAN1544536 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 45231400-9 | 11.10.2021 | 2,012 |
| Contract object: alimentare cu energie electrica la capela mortuara in localitatea rusu bargaului, comuna josenii bargaului, judetul bistrita - nasaud | ||||
| DAN1259959 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71314000-2 | 07.04.2020 | 7,330 |
| Contract object: realizare instalatie de racordare la reteaua publica de distributie a energiei electrice la cladirea sediului administrativ - f.t.i.f. bistrita-nasaud | ||||
| DAN1242666 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | 50800000-3 | 27.02.2020 | 550 |
| Contract object: verificare instalatie electrica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1001721 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 50232100-1 | 18.07.2022 | 157,304 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei bistrita bargaului, jud. bistrita nasaud | ||||
| SCNA1068778 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 28.04.2022 | 72,023 |
| Contract object: alimentare cu energie electrica la gradinita, loc. bistrita bargaului, jud. bistrita-nasaud | ||||
| SCNA1068071 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 12.04.2022 | 736,474 |
| Contract object: extindere retea electrica de distributie, loc. tiha bargaului, zona dealul tihutei, jud. bistrita nasaud | ||||
| SCNA1041294 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 19.08.2020 | 9,097 |
| Contract object: lucrari de intarire retea in amonte de punctul de delimitare - trifazare retea bistrita bargaului | ||||
| CAN1011605 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 12.02.2019 | 53,736 |
| Contract object: lucrari de intarire retea in amonte de punctul de delimitare prundul bargaului, valea ciorii, statie pompe aquabis | ||||
| CAN1011494 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 08.02.2019 | 24,058 |
| Contract object: modernizare post de transformare pta orosfaia fanate, localitatea orosfaia, jud. bistrita nasaud | ||||
| CAN1011491 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 08.02.2019 | 98,121 |
| Contract object: modernizare post de transformare pta nuseni, localitatea nuseni, jud. bistrita nasaud | ||||
| CAN1011485 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 08.02.2019 | 28,791 |
| Contract object: modernizare post de transformare pta milas 1 ias, loc. milas<br> jud. bistrita nasaud | ||||
| CAN1011479 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 08.02.2019 | 215,919 |
| Contract object: lucrari de intarire retea in amonte de punctul de delimitare piatra fantanele, nr. 111b, jud. bistrita nasaud | ||||
| CAN1011478 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 08.02.2019 | 24,092 |
| Contract object: modernizare post de transformare pta bungard, loc. bungard, jud. bistrita nasaud | ||||
- 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/12747302/api/v1/suppliers/12747302/revenue/api/v1/suppliers/12747302/scores/api/v1/suppliers/12747302/benchmarks/api/v1/red-flags/by-supplier/12747302/api/v1/suppliers/12747302/years/api/v1/suppliers/12747302/cpv/api/v1/suppliers/12747302/clients/api/v1/suppliers/12747302/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders