Total revenue
10.65 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
9.64 Mn.
144 purchases
Offline purchases
53,167 RON
3 purchases
Tenders
954,813 RON
2 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
12.3%
Main client: COMUNA SAMBATA
National median: 30.2%
Ranked 37,986 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 24; the other 12 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 SAMBATA CUI: 4577231 | 1,262,954 | 42,134 | — | 1,305,088 | 12.3% | 4.6% | 19 | 2018–2026 |
| COMUNA FINIS CUI: 5518527 | 734,229 | — | 477,493 | 1,211,722 | 11.4% | 2.6% | 4 | 2023–2024 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 999,925 | — | — | 999,925 | 9.4% | 2.6% | 23 | 2019–2025 |
| JUDETUL BIHOR CUI: 4244997 | 889,400 | — | — | 889,400 | 8.4% | 0.0% | 1 | 2024 |
| COMUNA LAZURI DE BEIUS CUI: 5431721 | 817,495 | — | — | 817,495 | 7.7% | 2.8% | 4 | 2020–2025 |
| COMUNA VARCIOROG CUI: 4650600 | 800,000 | — | — | 800,000 | 7.5% | 3.5% | 2 | 2024–2026 |
| COMUNA COCIUBA-MARE CUI: 4856058 | 600,725 | — | — | 600,725 | 5.6% | 0.7% | 14 | 2020–2025 |
| COMUNA CEICA CUI: 4784210 | 569,414 | — | — | 569,414 | 5.4% | 1.8% | 13 | 2018–2026 |
| COMUNA ROSIA CUI: 5460832 | — | — | 477,320 | 477,320 | 4.5% | 0.9% | 1 | 2023 |
| COMUNA GEPIU CUI: 16132288 | 427,131 | — | — | 427,131 | 4.0% | 0.8% | 10 | 2019–2022 |
| COMUNA ROSIORI CUI: 15579483 | 361,052 | — | — | 361,052 | 3.4% | 1.4% | 5 | 2022–2026 |
| COMUNA BUNTESTI CUI: 4558698 | 303,287 | — | — | 303,287 | 2.9% | 0.9% | 3 | 2022–2026 |
| COMUNA CURATELE CUI: 4650588 | 206,313 | — | — | 206,313 | 1.9% | 0.5% | 2 | 2019 |
| COMUNA CABESTI CUI: 5518519 | 163,410 | 10,267 | — | 173,677 | 1.6% | 0.3% | 7 | 2020–2021 |
| ORASUL NUCET CUI: 4687200 | 143,500 | — | — | 143,500 | 1.4% | 0.2% | 2 | 2024 |
| COMUNA BULZ CUI: 4856015 | 139,226 | — | — | 139,226 | 1.3% | 0.4% | 4 | 2020 |
| COMUNA DOBRESTI CUI: 5628791 | 135,000 | — | — | 135,000 | 1.3% | 0.2% | 2 | 2018–2019 |
| COMUNA BATAR CUI: 4738419 | 100,800 | — | — | 100,800 | 1.0% | 0.2% | 1 | 2022 |
| COMUNA CAMPANI CUI: 4820313 | 84,000 | — | — | 84,000 | 0.8% | 0.3% | 2 | 2024 |
| COMUNA DRAGESTI CUI: 4784202 | 80,300 | — | — | 80,300 | 0.8% | 0.1% | 2 | 2021–2022 |
| COMUNA CEFA CUI: 4820275 | 75,524 | — | — | 75,524 | 0.7% | 0.2% | 1 | 2020 |
| COMUNA LUNCA CUI: 4935186 | 68,010 | — | — | 68,010 | 0.6% | 0.2% | 2 | 2024 |
| COMUNA MAGESTI CUI: 4687234 | 60,763 | — | — | 60,763 | 0.6% | 0.3% | 2 | 2023 |
| COMUNA FUNDENI CUI: 3796942 | 58,800 | — | — | 58,800 | 0.6% | 0.1% | 1 | 2021 |
| COMUNA POMEZEU CUI: 4539122 | 57,100 | — | — | 57,100 | 0.5% | 0.2% | 3 | 2019–2026 |
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.
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 |
|---|---|---|---|---|---|
| PPC ENERGIE SA CUI: 22000460 | 2 | 954,813 | 1,909,625 | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA40953918 | COMUNA VARCIOROG CUI: 4650600 | 45310000-3 | 07.08.2026 | 758,000 |
| Contract object: lucrari de executie pentru proiectul cresterea eficientei energetice a infrastructurii de iluminat | ||||
| DA40729246 | COMUNA ROSIORI CUI: 15579483 | 45310000-3 | 02.07.2026 | 137,000 |
| Contract object: proiectare si executie bransament electric statie de epurare mihai bravu - comuna rosiori | ||||
| DA40703209 | COMUNA CEICA CUI: 4784210 | 50232100-1 | 25.06.2026 | 70,000 |
| Contract object: servicii de intretinere a iluminatului public stradal | ||||
| DA39794012 | COMUNA BUNTESTI CUI: 4558698 | 79930000-2 | 10.02.2026 | 15,000 |
| Contract object: servicii intocmire pt si asistenta tehnica - cresterea eficientei energetice | ||||
| DA39790352 | COMUNA POMEZEU CUI: 4539122 | 71323100-9 | 06.02.2026 | 45,000 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna pomezeu, judetul bh | ||||
| DA38919036 | COMUNA COCIUBA-MARE CUI: 4856058 | 50232100-1 | 22.09.2025 | 18,000 |
| Contract object: servicii de mentenanta iluminat public stradal si/sau festiv | ||||
| DA38380518 | COMUNA LAZURI DE BEIUS CUI: 5431721 | 45310000-3 | 20.06.2025 | 759,900 |
| Contract object: executie lucrari iluminat public | ||||
| DA38238149 | COMUNA BIHARIA CUI: 4820305 | 45310000-3 | 30.05.2025 | 21,200 |
| Contract object: bransamente electrice | ||||
| DA38218980 | COMUNA CEICA CUI: 4784210 | 50232100-1 | 29.05.2025 | 63,000 |
| Contract object: servicii de mentenanta iluminat public stradal | ||||
| DA37905929 | COMUNA GIRISU DE CRIS CUI: 4883966 | 71323100-9 | 15.04.2025 | 42,000 |
| Contract object: servicii de proiectare af programul privind sprijinirea eficientei energetice si a gestionarii intel | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2741185 | COMUNA SAMBATA CUI: 4577231 | 45316100-6 | 27.04.2026 | 42,134 |
| Contract object: lucrari de intretinere iluminat public in comuna sambata | ||||
| DAN1660471 | COMUNA CABESTI CUI: 5518519 | 39515000-5 | 06.04.2022 | 10,267 |
| Contract object: furnizare perdele si accesorii | ||||
| DAN1589026 | COMUNA LAZARENI CUI: 4660751 | 45311200-2 | 21.12.2021 | 766 |
| Contract object: lucrari electrice sistem video de supravegehre | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093274 | COMUNA ROSIA CUI: 5460832 | 45310000-3 | 05.10.2023 | 954,640 |
| Contract object: lucrari de executie in cadrul obiectivului de investitii : modernizarea sistemului de iluminat prin eficientizarea infrastructurii de iluminat public in comuna rosia, judetul bihor . | ||||
| SCNA1089193 | COMUNA FINIS CUI: 5518527 | 45310000-3 | 14.07.2023 | 954,985 |
| Contract object: lucrari de executie in cadrul obiectivului de investitii: modernizarea sistemului de iluminat prin eficientizarea infrastructurii de iluminat public in finis, judetul bihor | ||||
- 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/17602833/api/v1/suppliers/17602833/revenue/api/v1/suppliers/17602833/scores/api/v1/suppliers/17602833/benchmarks/api/v1/red-flags/by-supplier/17602833/api/v1/suppliers/17602833/years/api/v1/suppliers/17602833/cpv/api/v1/suppliers/17602833/clients/api/v1/suppliers/17602833/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders