Total revenue
5.42 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
5.11 Mn.
116 purchases
Offline purchases
309,900 RON
5 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
44.4%
Main client: ORASUL JIBOU
National median: 30.2%
Ranked 10,930 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL JIBOU CUI: 4494926 | 2,405,700 | — | — | 2,405,700 | 44.4% | 1.3% | 35 | 2018–2026 |
| COMUNA SARMASAG CUI: 4291972 | 816,549 | 156,000 | — | 972,549 | 17.9% | 1.0% | 25 | 2018–2025 |
| COMUNA CRISENI CUI: 4291565 | 587,600 | — | — | 587,600 | 10.8% | 0.9% | 13 | 2020–2025 |
| COMUNA SAMSUD CUI: 4291999 | 320,899 | — | — | 320,899 | 5.9% | 0.8% | 4 | 2018–2025 |
| COMUNA BENESAT CUI: 4291670 | 286,949 | — | — | 286,949 | 5.3% | 2.2% | 5 | 2021–2023 |
| COMUNA MARCA CUI: 4291948 | 120,500 | 69,900 | — | 190,400 | 3.5% | 0.5% | 3 | 2023–2025 |
| COMUNA MAERISTE CUI: 4292030 | 163,500 | — | — | 163,500 | 3.0% | 0.3% | 6 | 2021–2026 |
| COMUNA CRASNA CUI: 4495115 | 142,705 | — | — | 142,705 | 2.6% | 0.3% | 3 | 2018–2024 |
| COMUNA BOBOTA CUI: 4292013 | 127,200 | — | — | 127,200 | 2.4% | 0.2% | 3 | 2020–2024 |
| DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | — | 84,000 | — | 84,000 | 1.6% | 1.6% | 1 | 2024 |
| COMUNA ILEANDA CUI: 4495204 | 47,925 | — | — | 47,925 | 0.9% | 0.1% | 3 | 2018–2019 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | 30,250 | — | — | 30,250 | 0.6% | 0.0% | 3 | 2023 |
| COMUNA AGRIJ CUI: 4291549 | 24,263 | — | — | 24,263 | 0.5% | 0.1% | 6 | 2018–2023 |
| COMUNA BALC CUI: 5431683 | 11,900 | — | — | 11,900 | 0.2% | 0.0% | 4 | 2021–2023 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 9,500 | — | — | 9,500 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA POIANA BLENCHII CUI: 4495190 | 8,000 | — | — | 8,000 | 0.2% | 0.0% | 2 | 2018–2021 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 2 | 2021–2023 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 | 1,650 | — | — | 1,650 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA NAPRADEA CUI: 4495042 | 1,000 | — | — | 1,000 | 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 |
|---|---|---|---|---|
| DA40153232 | COMUNA MAERISTE CUI: 4292030 | 79418000-7 | 08.04.2026 | 30,000 |
| Contract object: serviciile de consultanta in achizitii publice inclusiv experti cooptati | ||||
| DA40153267 | COMUNA MAERISTE CUI: 4292030 | 79400000-8 | 08.04.2026 | 55,000 |
| Contract object: servicii de consultanta privind implementarea proiectului | ||||
| DA39688506 | ORASUL JIBOU CUI: 4494926 | 79400000-8 | 21.01.2026 | 235,000 |
| Contract object: servicii de consultanta- management implementare smis 319471 | ||||
| DA38969636 | ORASUL JIBOU CUI: 4494926 | 79400000-8 | 30.09.2025 | 250,000 |
| Contract object: servicii de consultanta- management implementare proiect finantat prin programul regional nord vest | ||||
| DA38969673 | ORASUL JIBOU CUI: 4494926 | 79418000-7 | 30.09.2025 | 150,000 |
| Contract object: serviciile de consultanta in achizitii publice inclusiv experti cooptati | ||||
| DA38765657 | ORASUL JIBOU CUI: 4494926 | 79418000-7 | 28.08.2025 | 45,000 |
| Contract object: serviciile de consultanta in achizitii publice inclusiv experti cooptati pt smis 321408 | ||||
| DA38764968 | ORASUL JIBOU CUI: 4494926 | 79400000-8 | 28.08.2025 | 180,000 |
| Contract object: servicii de consultanta- implementare proiect smis 321408 | ||||
| DA37886489 | COMUNA CRISENI CUI: 4291565 | 79400000-8 | 10.04.2025 | 194,900 |
| Contract object: managementul implementarii proiectului infiintare distributie gaze naturale, com. criseni | ||||
| DA37749224 | COMUNA SAMSUD CUI: 4291999 | 79400000-8 | 26.03.2025 | 179,024 |
| Contract object: consultanta in managementul implementarii proiectului | ||||
| DA36788277 | COMUNA CRISENI CUI: 4291565 | 79400000-8 | 24.10.2024 | 30,000 |
| Contract object: serv. de consult. management implem. proiect amenajare trotuar pe marginea dn1h in loc criseni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2645521 | COMUNA SARMASAG CUI: 4291972 | 79411000-8 | 31.12.2025 | 145,000 |
| Contract object: consultanta privind managementul implementarii proiectului pentru proiectul cresterea eficientei energetice la scoala gimnaziala nr.2, localitatea sarmasag, judetul salaj | ||||
| DAN2542788 | COMUNA MARCA CUI: 4291948 | 79400000-8 | 08.09.2025 | 69,900 |
| Contract object: servicii de consultanta in managementul investitiei pentru obiectivul retea de canalizare si statie de epurare si alimentare cu apa in sat marca, comuna marca, judetul salaj | ||||
| DAN2224026 | DIRECTIA DE SANATATE PUBLICA SALAJ CUI: 4566526 | 79418000-7 | 11.07.2024 | 84,000 |
| Contract object: servicii de consultanta privind managementul implementarii proiectului pnrr | ||||
| DAN1846429 | COMUNA SARMASAG CUI: 4291972 | 79400000-8 | 18.01.2023 | 10,000 |
| Contract object: consultanta pentru depunere proiect | ||||
| DAN1785433 | COMUNA SARMASAG CUI: 4291972 | 79400000-8 | 31.10.2022 | 1,000 |
| Contract object: servicii de consultanta pentru depunerea cererii de finantare aferente proiectului :infiintare sistem de distributie gaze naturale in localitatile sarmasag, lompirt, ilisua, moiad si poiana magurii din comuna sarmasag | ||||
- 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/14798418/api/v1/suppliers/14798418/revenue/api/v1/suppliers/14798418/scores/api/v1/suppliers/14798418/benchmarks/api/v1/red-flags/by-supplier/14798418/api/v1/suppliers/14798418/years/api/v1/suppliers/14798418/cpv/api/v1/suppliers/14798418/clients/api/v1/suppliers/14798418/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders