Total revenue
152.89 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
9.03 Mn.
98 purchases
Offline purchases
0 RON
0 purchases
Tenders
143.86 Mn.
19 contracts
Won without competition
14.3%
4 of 19 lots
National rate: 34.3%
Ranked 8,371 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.8%
Main client: JUDETUL SALAJ
National median: 30.2%
Ranked 24,180 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 7 largest CPV groups, out of 7; 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 MADARAS CUI: 5398366 | 160,000 | — | — | 160,000 | 0.1% | 0.3% | 1 | 2026 |
| COMUNA MIHAI BRAVU CUI: 4794044 | 134,454 | — | — | 134,454 | 0.1% | 0.2% | 2 | 2022–2023 |
| COMUNA SUPUR CUI: 3897114 | 90,200 | — | — | 90,200 | 0.1% | 0.2% | 3 | 2018 |
| COMUNA SINTEU CUI: 4454964 | 78,000 | — | — | 78,000 | 0.1% | 0.3% | 1 | 2023 |
| COMUNA HERECLEAN CUI: 4291581 | 61,500 | — | — | 61,500 | 0.0% | 0.2% | 1 | 2018 |
| COMUNA CRASNA CUI: 4495115 | 47,000 | — | — | 47,000 | 0.0% | 0.1% | 1 | 2023 |
| COMUNA HALMASD CUI: 4291964 | 40,069 | — | — | 40,069 | 0.0% | 0.1% | 5 | 2024 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 37,630 | — | — | 37,630 | 0.0% | 0.1% | 3 | 2023–2024 |
| COMUNA DIOSIG CUI: 4820283 | 37,440 | — | — | 37,440 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA VARSOLT CUI: 4495131 | 36,854 | — | — | 36,854 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA CARASTELEC CUI: 4292021 | 29,704 | — | — | 29,704 | 0.0% | 0.1% | 12 | 2018–2025 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 20,400 | — | — | 20,400 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA COSEIU CUI: 4291590 | 7,552 | — | — | 7,552 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| INFRACONCEPT SRL CUI: 39245111 | 1 | 15,238,590 | 76,192,948 | 1 | 2026 |
| NORDIC VISION SRL CUI: 38756860 | 1 | 15,238,590 | 76,192,948 | 1 | 2026 |
| ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 1 | 15,238,590 | 76,192,948 | 1 | 2026 |
| CONREP SA CUI: 2221199 | 1 | 15,238,590 | 76,192,948 | 1 | 2026 |
| RIPOSTA TRANS SRL CUI: 10149426 | 1 | 7,252,465 | 21,757,396 | 1 | 2023 |
| DRUM CONSTRUCT SRL CUI: 7224633 | 1 | 7,252,465 | 21,757,396 | 1 | 2023 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 2,827,328 | 8,481,983 | 1 | 2021 |
| PROIECT INVEST SRL CUI: 13803788 | 1 | 2,827,328 | 8,481,983 | 1 | 2021 |
| HEAVY LOAD EXPEDITION SRL CUI: 34951388 | 1 | 1,235,974 | 3,707,922 | 1 | 2024 |
| BRUCO ANTREPRIZA SRL CUI: 34255025 | 1 | 1,235,974 | 3,707,922 | 1 | 2024 |
| LA CONSULT & DEVELOPMENT SRL CUI: 19197907 | 1 | 1,322,712 | 2,645,424 | 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 |
|---|---|---|---|---|
| DA41113440 | COMUNA NUSFALAU CUI: 4291921 | 45233142-6 | 08.09.2026 | 40,000 |
| Contract object: pietruire si reprofilare drum - strada nr. 1 nusfalau (intre str. katanga si dj191c) | ||||
| DA41096591 | COMUNA SAG CUI: 4495123 | 14212300-3 | 03.09.2026 | 19,500 |
| Contract object: piatra sparta | ||||
| DA40808268 | COMUNA SAG CUI: 4495123 | 45233141-9 | 13.07.2026 | 33,679 |
| Contract object: achizitie conf. invitatie nr. 6787 | ||||
| DA40658825 | COMUNA NUSFALAU CUI: 4291921 | 14212300-3 | 18.06.2026 | 74,500 |
| Contract object: paitra sparta 0-63 si transport | ||||
| DA40649297 | COMUNA SAG CUI: 4495123 | 14212300-3 | 17.06.2026 | 51,000 |
| Contract object: piatra sparta | ||||
| DA40344852 | COMUNA MADARAS CUI: 5398366 | 45233142-6 | 12.05.2026 | 160,000 |
| Contract object: reparatii drum in localitatea homorog | ||||
| DA39880743 | COMUNA MAERISTE CUI: 4292030 | 14212300-3 | 23.02.2026 | 4,333 |
| Contract object: piatra sparta sort 0-63 mm | ||||
| DA39880865 | COMUNA MAERISTE CUI: 4292030 | 60100000-9 | 23.02.2026 | 8 |
| Contract object: transport basculabil | ||||
| DA39531915 | COMUNA NUSFALAU CUI: 4291921 | 14212300-3 | 15.12.2025 | 14,900 |
| Contract object: piatra sparta sort 0-63 mm ;i transport afertent | ||||
| DA39383480 | ORASUL ALESD CUI: 4348920 | 45233120-6 | 26.11.2025 | 800,000 |
| Contract object: lucrari de amenajare drum de acces la ambulatorul din orasul alesd | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131963 | COMUNA SACUIEU CUI: 5698118 | 45233162-2 | 06.04.2026 | 4,385,329 |
| Contract object: executie lucrari in cadrul proiectului: realizare pista de biciclete in comuna sacuieu, judetul cluj | ||||
| CAN1152495 | JUDETUL SATU MARE CUI: 3897378 | 45233120-6 | 20.03.2026 | 76,192,948 |
| Contract object: proiectare (pt + de + cs + poe + dtac + verificarea tehnica de calitate + asistenta tehnica din partea proiectantului) si executie pentru obiectivul de investitie modernizare dj194b petea (dn19a) - atea - peles - pelisor - bercu - bercu nou - micula - agris - ciuperceni (dn19) | ||||
| SCNA1128606 | COMUNA BANISOR CUI: 4495077 | 45233120-6 | 08.12.2025 | 7,514,632 |
| Contract object: lucrari de executie pentru obiectivul modernizare strazi, drumuri comunale si construire poduri peste vale in localitatile ban, banisor si peceiu, comuna banisor, judetul salaj | ||||
| SCNA1121253 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 45233162-2 | 06.06.2025 | 3,201,366 |
| Contract object: retea pista de biciclete in orasul simleu silvaniei, judetul salaj | ||||
| SCNA1114112 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 22.11.2024 | 2,986,181 |
| Contract object: ,,reabilitare drum forestier starvina - o.s. magura simleu silvaniei-directia silvica salaj | ||||
| SCNA1105117 | ORAS SARMASU CUI: 6405259 | 45233120-6 | 05.06.2024 | 3,707,922 |
| Contract object: executia lucrarilor pentru obiectivul de investitie modernizare drum de legatura in localitatea sarmasu intre dj151 si limita judetul mures | ||||
| SCNA1099961 | JUDETUL SALAJ CUI: 4494764 | 45233140-2 | 04.03.2024 | 2,645,424 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru reabilitare si modernizare dj 110a: dn 1f - guruslau-coseiu-lim. jud. satu mare, km 13+500 - 14+604 | ||||
| SCNA1099859 | COMUNA BOROD CUI: 4687250 | 45233120-6 | 01.03.2024 | 8,968,331 |
| Contract object: executie lucrari la obiectivul imbunatatirea infrastructurii rutiere in comuna borod, judetul bihor | ||||
| CAN1051684 | JUDETUL SALAJ CUI: 4494764 | 45233140-2 | 11.12.2023 | 39,564,216 |
| Contract object: executie lucrari reabilitare si modernizare drum judetean dj 191d: tusa - limita judet cluj, km 19+200 - 31+330 | ||||
| SCNA1093421 | COMUNA BOBOTA CUI: 4292013 | 45233120-6 | 09.10.2023 | 12,072,939 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare drumuri comunale si strazi in comuna bobota, 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/13425836/api/v1/suppliers/13425836/revenue/api/v1/suppliers/13425836/scores/api/v1/suppliers/13425836/benchmarks/api/v1/red-flags/by-supplier/13425836/api/v1/suppliers/13425836/years/api/v1/suppliers/13425836/cpv/api/v1/suppliers/13425836/clients/api/v1/suppliers/13425836/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders