Total revenue
1.65 Mn.
43 client authorities · paid between 2018 and 2026
Direct purchases
1.41 Mn.
88 purchases
Offline purchases
241,127 RON
13 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
54.8%
Main client: JUDETUL BIHOR
National median: 30.2%
Ranked 6,580 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | 5,400 | — | — | 5,400 | 0.3% | 0.0% | 2 | 2022 |
| COMUNA ROSIORI CUI: 15579483 | 4,450 | — | — | 4,450 | 0.3% | 0.0% | 1 | 2022 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 4,100 | — | — | 4,100 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA SANTANDREI CUI: 4794583 | 3,800 | — | — | 3,800 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 3,500 | — | — | 3,500 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA TILEAGD CUI: 4820321 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2018 |
| ORASUL VASCAU CUI: 4969090 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2026 |
| JUDETUL SATU MARE CUI: 3897378 | — | 2,850 | — | 2,850 | 0.2% | 0.0% | 1 | 2020 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 2,800 | — | — | 2,800 | 0.2% | 0.0% | 2 | 2023 |
| COMUNA POPESTI CUI: 5398340 | 2,700 | — | — | 2,700 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA BULZ CUI: 4856015 | 2,450 | — | — | 2,450 | 0.2% | 0.0% | 1 | 2020 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 2,000 | — | 2,000 | 0.1% | 0.0% | 1 | 2025 |
| SALUBRI SA CUI: 8334634 | 1,800 | — | — | 1,800 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA BRATCA CUI: 4738400 | 1,800 | — | — | 1,800 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA TARNOVA CUI: 3518890 | 1,800 | — | — | 1,800 | 0.1% | 0.0% | 1 | 2021 |
| ORAS PANCOTA CUI: 3518911 | 1,800 | — | — | 1,800 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA CAMPANI CUI: 4820313 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2018 |
| ORAS TASNAD CUI: 3897122 | — | 1,300 | — | 1,300 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41200976 | COMUNA CIUMEGHIU CUI: 4641300 | 71330000-0 | 16.09.2026 | 3,500 |
| Contract object: memoriu tehnic in vederea obtinerii autorizatiei de gospodarire a apelor aferente uat ciumeghiu | ||||
| DA40956940 | COMUNA GIRISU DE CRIS CUI: 4883966 | 90711000-4 | 07.08.2026 | 3,500 |
| Contract object: memoriu de prezentare - mediu - conform legii 292/2018 (inclusiv memoriu de biodiversitate) | ||||
| DA40943285 | COMUNA SINTEU CUI: 4454964 | 71330000-0 | 07.08.2026 | 18,500 |
| Contract object: documentatii tehnice - plan urbanistic general | ||||
| DA40856251 | ORASUL VASCAU CUI: 4969090 | 71330000-0 | 23.07.2026 | 3,000 |
| Contract object: documentatia de atribuire - inchiriere teren | ||||
| DA40821216 | COMUNA OSORHEI CUI: 4641288 | 90711300-7 | 14.07.2026 | 6,000 |
| Contract object: achizitie servicii de elaborare studii necesare actualizare pug comuna osorhei | ||||
| DA40817607 | APA CANAL NORD VEST SA CUI: 27221372 | 90700000-4 | 14.07.2026 | 3,200 |
| Contract object: documentatie tehnica pentru obtinere aga_ brusturi | ||||
| DA40613422 | APA CANAL NORD VEST SA CUI: 27221372 | 71330000-0 | 12.06.2026 | 5,700 |
| Contract object: memoriu tehnic necesar obtinerii aga _ valea lui mihai, simian, tarcea | ||||
| DA40439735 | SERVICIUL APA-CANAL LUGASU DE JOS CUI: 46362173 | 90720000-0 | 21.05.2026 | 21,000 |
| Contract object: servicii de mediu | ||||
| DA40389723 | COMUNA CEICA CUI: 4784210 | 71335000-5 | 15.05.2026 | 9,700 |
| Contract object: raport de mediu aferent planului general de urbanism | ||||
| DA40389834 | COMUNA CEICA CUI: 4784210 | 90700000-4 | 15.05.2026 | 4,000 |
| Contract object: studii riscuri naturale si antopice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2449981 | MUNICIPIUL ORADEA CUI: 4230487 | 90713000-8 | 09.05.2025 | 2,000 |
| Contract object: servicii de elaborare documentatie tehnica necesara obtinerii avizului de ape pentru obiectivul de investitii: parc fotovoltaic pe amplasamentul depozitului de zgura si cenusa episcopia bihor - etapa i | ||||
| DAN2238815 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71313440-1 | 31.07.2024 | 196,500 |
| Contract object: servicii de evaluare a impactului asupra mediului , evaluare adecvata si evaluarea impactului asupra corpurilor de apa -obiectiv modernizare /reabilitare cale ferata forestiera viseu - comanu dsmm | ||||
| DAN2169767 | JUDETUL BIHOR CUI: 4244997 | 71354300-7 | 25.04.2024 | 7,500 |
| Contract object: intocmire documentatie pt obt actului de reglementare de la apm bihor pt obiectivul cresterea sigurantei traficului pe drumurile judetene bh prin realizarea de treceri de pietoni cu sisteme de iluminat led | ||||
| DAN2042681 | JUDETUL BIHOR CUI: 4244997 | 71241000-9 | 09.11.2023 | 6,500 |
| Contract object: servicii de elaborare a documentatiei necesare pt obtinerea deciziei etapei de incadrare aferent proictului ,, infiintare parc de specializare inteligenta alesd | ||||
| DAN2042656 | JUDETUL BIHOR CUI: 4244997 | 71241000-9 | 09.11.2023 | 6,500 |
| Contract object: servicii de elaborare a documentatiei necesare pt obtinerea deciziei etapei de incadrare aferent proictului ,, infiintare parc de specializare inteligenta marghita | ||||
| DAN1554590 | ORAS TASNAD CUI: 3897122 | 71335000-5 | 26.10.2021 | 1,300 |
| Contract object: elaborare documentatie necesara ptr obtinere aviz aba crisuri, sf 2 puncte sociale | ||||
| DAN1502937 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71330000-0 | 20.07.2021 | 2,940 |
| Contract object: elaborare documentatie tehnica -foraj horingea | ||||
| DAN1426853 | JUDETUL SATU MARE CUI: 3897378 | 71335000-5 | 02.03.2021 | 2,850 |
| Contract object: servicii de elaborare a documentatiei tehnice necesare obtinerii avizului de gospodarire a apelor pentru obiectivul de investitii consolidare alunecare de teren in zona luna ses, judetul satu mare | ||||
| DAN1414585 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71332000-4 | 02.02.2021 | 6,720 |
| Contract object: elaborare documentatie tehnica pentru foraje | ||||
| DAN1363587 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 71332000-4 | 05.11.2020 | 2,437 |
| Contract object: cv documentatie tehnica necesara realiz. - foraj cercetare tarian | ||||
- 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/15403605/api/v1/suppliers/15403605/revenue/api/v1/suppliers/15403605/scores/api/v1/suppliers/15403605/benchmarks/api/v1/red-flags/by-supplier/15403605/api/v1/suppliers/15403605/years/api/v1/suppliers/15403605/cpv/api/v1/suppliers/15403605/clients/api/v1/suppliers/15403605/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders