Total revenue
184.88 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
9.25 Mn.
150 purchases
Offline purchases
980,667 RON
8 purchases
Tenders
174.65 Mn.
53 contracts
Won without competition
17.2%
13 of 51 lots
National rate: 34.3%
Ranked 8,016 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
8.7%
Main client: JUDETUL SALAJ
National median: 30.2%
Ranked 40,125 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 BALAN CUI: 4291689 | 582,124 | — | — | 582,124 | 0.3% | 0.8% | 1 | 2023 |
| COMUNA BOBOTA CUI: 4292013 | 81,375 | 429,391 | — | 510,766 | 0.3% | 1.0% | 2 | 2022–2025 |
| COMUNA CRISENI CUI: 4291565 | 475,058 | — | — | 475,058 | 0.3% | 0.7% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 132,398 | 1,170 | — | 133,568 | 0.1% | 1.3% | 2 | 2021–2024 |
| COMUNA CRASNA CUI: 4495115 | 128,909 | — | — | 128,909 | 0.1% | 0.2% | 2 | 2018–2019 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 23,260 | — | — | 23,260 | 0.0% | 0.0% | 9 | 2019–2026 |
| COMUNA BASESTI CUI: 3694799 | 15,750 | — | — | 15,750 | 0.0% | 0.1% | 1 | 2024 |
| COMUNA COSEIU CUI: 4291590 | 10,400 | — | — | 10,400 | 0.0% | 0.0% | 1 | 2018 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 1,350 | — | — | 1,350 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA BANISOR CUI: 4495077 | 300 | — | — | 300 | 0.0% | 0.0% | 3 | 2018 |
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 |
|---|---|---|---|---|---|
| AVRIL SRL CUI: 2825969 | 2 | 11,985,969 | 23,971,938 | 1 | 2022–2023 |
| DRUMCONSULT SRL CUI: 13600406 | 1 | 2,894,556 | 5,789,111 | 1 | 2023 |
| DINAMIC CONCEPT SRL CUI: 21549410 | 1 | 1,023,460 | 2,046,920 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41015243 | COMUNA CRISENI CUI: 4291565 | 45233142-6 | 19.08.2026 | 475,058 |
| Contract object: reparatii drumuri in comuna criseni | ||||
| DA40974016 | COMUNA SALATIG CUI: 4291883 | 44100000-1 | 11.08.2026 | 270 |
| Contract object: reparatii dc14 deja-notig, in comuna salatig | ||||
| DA40888840 | COMUNA HOROATU CRASNEI CUI: 4495085 | 45233142-6 | 27.07.2026 | 160,190 |
| Contract object: reparatii drumuri: dc 77, dc 79 si strada baidoc (seredeiu) | ||||
| DA40855608 | COMUNA AGRIJ CUI: 4291549 | 44100000-1 | 21.07.2026 | 1,950 |
| Contract object: achizitie piatra sparta 26 tone de dimensiunea 0-31 mm ,comuna agrij,judetul salaj | ||||
| DA40721953 | COMUNA HOROATU CRASNEI CUI: 4495085 | 44100000-1 | 29.06.2026 | 15,420 |
| Contract object: achizitie beton | ||||
| DA40633015 | COMUNA AGRIJ CUI: 4291549 | 44100000-1 | 16.06.2026 | 3,900 |
| Contract object: achizitie piatra sparta de dimensiunea 0-31 mm in cantitate estimata de 52 tone,comuna agrij,judetul | ||||
| DA40612936 | COMUNA BUCIUMI CUI: 4291611 | 45233140-2 | 15.06.2026 | 47,130 |
| Contract object: executie lucrari de reparatii drum | ||||
| DA40476007 | ORASUL CEHU SILVANIEI CUI: 4291859 | 45233141-9 | 26.05.2026 | 20,000 |
| Contract object: achizitie mixtura ba16 | ||||
| DA40182948 | COMPANIA DE APA SOMES SA CUI: 201217 | 44114000-2 | 17.04.2026 | 4,100 |
| Contract object: beton b300 | ||||
| DA40161546 | ORASUL CEHU SILVANIEI CUI: 4291859 | 45233141-9 | 08.04.2026 | 7,800 |
| Contract object: achizitie mixtura ba16 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795779 | COMUNA HERECLEAN CUI: 4291581 | 45233142-6 | 02.07.2026 | 200,000 |
| Contract object: : reparatii de drumuri asfaltate in comuna hereclean, judetul salaj (plombare si refacere fundatii) | ||||
| DAN2349555 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 44114100-3 | 30.12.2024 | 1,170 |
| Contract object: beton c20/25 | ||||
| DAN2024183 | CITADIN ZALAU SRL CUI: 27243753 | 44113620-7 | 17.10.2023 | 8,056 |
| Contract object: mixtura asfaltica ba8 | ||||
| DAN1802031 | COMUNA BOBOTA CUI: 4292013 | 45223300-9 | 24.11.2022 | 429,391 |
| Contract object: amenajare parcare centru cultural bobota | ||||
| DAN1788770 | COMUNA RUS CUI: 4495174 | 45233140-2 | 03.11.2022 | 256,710 |
| Contract object: asfaltare strazi in localitatile rus si fantanele rus, comuna rus, judetul salaj | ||||
| DAN1762724 | COMUNA MESESENII DE JOS CUI: 4495107 | 44910000-2 | 29.09.2022 | 1,920 |
| Contract object: piatra concasata | ||||
| DAN1762693 | COMUNA MESESENII DE JOS CUI: 4495107 | 45233142-6 | 29.09.2022 | 7,340 |
| Contract object: lucrari de reparare drumuri | ||||
| DAN1299714 | COMUNA ILEANDA CUI: 4495204 | 45233120-6 | 25.06.2020 | 76,080 |
| Contract object: lucrari de reparatii strazi si parcari prin aplicare strat de piatra,cilindrare si asternere covor asfaltic ba16 in loc. ileanda,jud. salaj pe str. s.barnutiu-pompieri-bloc cuasc si str. unirii-dispensar uman | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136547 | COMUNA AGRIJ CUI: 4291549 | 45233120-6 | 31.08.2026 | 3,644,762 |
| Contract object: executie lucrari in cadrul proiectului modernizare drumuri de exploatatie agricola in comuna agrij, judetul salaj | ||||
| SCNA1135048 | COMUNA LOZNA CUI: 4495166 | 45233120-6 | 15.07.2026 | 2,823,087 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare infrastructura de drum in comuna lozna, judetul salaj-rest de executat | ||||
| SCNA1120193 | COMUNA DOBRIN CUI: 4291573 | 45233120-6 | 12.05.2025 | 3,592,120 |
| Contract object: executie lucrari in cadrul proiectului reabilitarea si modernizarea drumurilor de interes local in localitatile doba, dobrin,naimon si deleni in comuna dobrin, judetul salaj | ||||
| SCNA1108402 | COMUNA PLOPIS CUI: 4291956 | 45233120-6 | 31.07.2024 | 10,385,055 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare artere rutiere in localitatile plopis si iaz, comuna plopis, judetul salaj | ||||
| SCNA1103668 | COMUNA SOMES-ODORHEI CUI: 4291662 | 45233120-6 | 13.05.2024 | 5,146,559 |
| Contract object: executie lucrari de constructii in cadrul proiectului reabilitare drum comunal dc 17 in comuna somes odorhei, judetul salaj | ||||
| CAN1125644 | CITADIN ZALAU SRL CUI: 27243753 | 44113620-7 | 07.05.2024 | 237,000 |
| Contract object: contract de furnizare asfalt | ||||
| SCNA1103105 | ORASUL CEHU SILVANIEI CUI: 4291859 | 45233120-6 | 30.04.2024 | 432,927 |
| Contract object: modernizare tronson str. 2 si 6 loc. horoatu cehului din orasul cehu silvaniei | ||||
| SCNA1101822 | ORASUL CEHU SILVANIEI CUI: 4291859 | 45233120-6 | 09.04.2024 | 825,337 |
| Contract object: modernizare str. ady endre, arenei, depoului si izvorului din orasul cehu silvaniei | ||||
| SCNA1100797 | COMUNA LOZNA CUI: 4495166 | 45233120-6 | 21.03.2024 | 7,143,870 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare si reabilitare infrastructura rutiera in comuna lozna, judetul salaj | ||||
| SCNA1100110 | COMUNA BUCIUMI CUI: 4291611 | 45221110-6 | 06.03.2024 | 2,353,977 |
| Contract object: executie lucrari in cadrul obiectivului de investitii construire poduri si punte pietonala 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/17539345/api/v1/suppliers/17539345/revenue/api/v1/suppliers/17539345/scores/api/v1/suppliers/17539345/benchmarks/api/v1/red-flags/by-supplier/17539345/api/v1/suppliers/17539345/years/api/v1/suppliers/17539345/cpv/api/v1/suppliers/17539345/clients/api/v1/suppliers/17539345/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders