Total revenue
19.52 Mn.
79 client authorities · paid between 2023 and 2026
Direct purchases
16.64 Mn.
331 purchases
Offline purchases
539,399 RON
7 purchases
Tenders
2.34 Mn.
1 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
20.5%
Main client: ORASUL JIBOU
National median: 30.2%
Ranked 30,652 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 19; the other 7 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 CIORASTI CUI: 4350432 | 128,500 | — | — | 128,500 | 0.7% | 0.6% | 4 | 2024–2025 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 117,836 | — | — | 117,836 | 0.6% | 0.2% | 8 | 2024–2026 |
| COMUNA SAVADISLA CUI: 4889497 | 113,893 | — | — | 113,893 | 0.6% | 0.3% | 7 | 2025–2026 |
| COMUNA HERECLEAN CUI: 4291581 | 102,096 | — | — | 102,096 | 0.5% | 0.3% | 5 | 2024–2025 |
| COMUNA MICA CUI: 4485456 | 101,351 | — | — | 101,351 | 0.5% | 0.1% | 3 | 2024–2025 |
| COMUNA CRUCISOR CUI: 3963536 | 95,434 | — | — | 95,434 | 0.5% | 0.3% | 2 | 2026 |
| COMUNA APELE VII CUI: 4553577 | 93,500 | — | — | 93,500 | 0.5% | 0.4% | 3 | 2024–2025 |
| COMUNA NAPRADEA CUI: 4495042 | 92,549 | — | — | 92,549 | 0.5% | 0.3% | 4 | 2024–2026 |
| ORASUL CISNADIE CUI: 4406002 | 90,000 | — | — | 90,000 | 0.5% | 0.2% | 1 | 2025 |
| ORASUL CORABIA CUI: 4716810 | 87,000 | — | — | 87,000 | 0.5% | 0.1% | 1 | 2025 |
| ORAS BOLINTIN VALE CUI: 5483380 | 82,000 | — | — | 82,000 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA CHINTENI CUI: 4923998 | 74,012 | — | — | 74,012 | 0.4% | 0.1% | 3 | 2024–2026 |
| COMUNA VARGATA CUI: 4375879 | 70,000 | — | — | 70,000 | 0.4% | 0.3% | 1 | 2025 |
| COMUNA NIMIGEA CUI: 4512259 | 69,000 | — | — | 69,000 | 0.4% | 0.2% | 2 | 2024–2026 |
| COMUNA UNGURAS CUI: 4426271 | 63,490 | — | — | 63,490 | 0.3% | 0.3% | 1 | 2026 |
| COMUNA REMETEA MARE CUI: 2512511 | 60,000 | — | — | 60,000 | 0.3% | 0.1% | 1 | 2025 |
| ORASUL FAUREI CUI: 4343052 | 55,000 | — | — | 55,000 | 0.3% | 0.3% | 1 | 2025 |
| COMUNA CRISTOLT CUI: 4291638 | 52,047 | — | — | 52,047 | 0.3% | 0.2% | 1 | 2026 |
| COMUNA CORNI CUI: 3437175 | 50,000 | — | — | 50,000 | 0.3% | 0.4% | 1 | 2025 |
| COMUNA SLOBOZIA-CONACHI CUI: 3127026 | 50,000 | — | — | 50,000 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA HALMEU CUI: 3897157 | 47,695 | — | — | 47,695 | 0.2% | 0.1% | 5 | 2025–2026 |
| COMUNA BORSA CUI: 4378778 | 46,000 | — | — | 46,000 | 0.2% | 0.2% | 2 | 2024–2026 |
| COMUNA AGAS CUI: 5002983 | 45,000 | — | — | 45,000 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA SARMASAG CUI: 4291972 | — | 43,970 | — | 43,970 | 0.2% | 0.1% | 1 | 2026 |
| COMUNA BENESAT CUI: 4291670 | 42,200 | — | — | 42,200 | 0.2% | 0.3% | 4 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41296444 | COMUNA SAG CUI: 4495123 | 45310000-3 | 30.09.2026 | 15,388 |
| Contract object: lucrari de reparatii si modificare retea electrica la piata agroalimentara din loc. sag jud. | ||||
| DA41298040 | COMUNA GOGOSU CUI: 6304238 | 71328000-3 | 30.09.2026 | 1,000 |
| Contract object: se doreste achizitionarea serviciilor de verificare proiect tehnic iluminat public | ||||
| DA41297008 | COMUNA CIZER CUI: 4495069 | 31520000-7 | 30.09.2026 | 8,500 |
| Contract object: furnizare aparat de iluminat led 30 w | ||||
| DA41267347 | COMUNA BENESAT CUI: 4291670 | 45310000-3 | 29.09.2026 | 10,350 |
| Contract object: inlocuire si punere in functiune invertor huawei 12 kv | ||||
| DA41249950 | ORASUL CEHU SILVANIEI CUI: 4291859 | 45310000-3 | 25.09.2026 | 42,000 |
| Contract object: servicii de mentenanta la sistemul de iluminat public stradal | ||||
| DA41248577 | COMUNA MESESENII DE JOS CUI: 4495107 | 31520000-7 | 24.09.2026 | 8,618 |
| Contract object: corpuri led si conductor torsadat | ||||
| DA41237431 | COMUNA JUCU CUI: 4426212 | 45310000-3 | 24.09.2026 | 16,000 |
| Contract object: servicii de mentenanta la sistemul de iluminat public stradal | ||||
| DA41232068 | COMUNA SAG CUI: 4495123 | 34928530-2 | 23.09.2026 | 7,500 |
| Contract object: corpuri stradale led pentru sistemul de iluminat public din comuna sag, judetul salaj | ||||
| DA41236878 | COMUNA SAVADISLA CUI: 4889497 | 71323100-9 | 22.09.2026 | 8,000 |
| Contract object: serviciile de proiectare pentru racordarea la red a centrului de sanatate si centru de lnteres publi | ||||
| DA41229292 | COMUNA PLOPIS CUI: 4291956 | 71323100-9 | 22.09.2026 | 60,000 |
| Contract object: achizitie servicii de proiectare pentru realizarea capacitatilor noi de producer energie elect. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823912 | COMUNA SARMASAG CUI: 4291972 | 45310000-3 | 04.08.2026 | 43,970 |
| Contract object: executia lucrarilor pentru realizarea statii incarcare vehicule electrice in comuna sarmasag in cadrul obiectivului de investitii innoirea parcului de autovehicule destinate transportului public, pentru comunele sarmasag si samsud, prin achizitia de autovehicule nepoluantelot 2 - statii de incarcare | ||||
| DAN2691950 | ORASUL JIBOU CUI: 4494926 | 51110000-6 | 27.02.2026 | 210,207 |
| Contract object: inchiriere, montare si demontare iluminat festiv 2025 | ||||
| DAN2656096 | COMUNA BOGDAND CUI: 3896623 | 79952000-2 | 15.01.2026 | 8,500 |
| Contract object: serivicii inchiriere echipamente de iluminat festiv | ||||
| DAN2637070 | COMUNA BOCSA CUI: 4292005 | 45317000-2 | 22.12.2025 | 950 |
| Contract object: lucrari de instalatii electrice demontare si montare bmpt | ||||
| DAN2613835 | COMUNA SAG CUI: 4495123 | 51110000-6 | 27.11.2025 | 67,960 |
| Contract object: servicii de inchiriere ornamente iluminat festiv | ||||
| DAN2296295 | COMUNA SAG CUI: 4495123 | 45310000-3 | 22.10.2024 | 17,222 |
| Contract object: racordare la reteaua electrica statii de reincarcare pentru vehicule electrice conform atr in cadrul ob. de investitii ,, asigurarea infrastructurii pentru transportul verde - puncte de reincarcare vehicule electrice in comuna sag, judetul salaj,, | ||||
| DAN2296281 | COMUNA SAG CUI: 4495123 | 45310000-3 | 22.10.2024 | 190,590 |
| Contract object: lucrari de alimentare cu energie electrica statii de reincarcare pentru vehicule electrice in cadrul ob. ,,asigurarea infrastructurii pt transportul verde -punct de reincarcare vehicule electrice -in com. sag, judetul salaj,, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130836 | ORASUL JIBOU CUI: 4494926 | 45251100-2 | 24.02.2026 | 2,343,216 |
| Contract object: executie lucrari pentru obiectivul construire centrala electrica fotovoltaica | ||||
- 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/19207270/api/v1/suppliers/19207270/revenue/api/v1/suppliers/19207270/scores/api/v1/suppliers/19207270/benchmarks/api/v1/red-flags/by-supplier/19207270/api/v1/suppliers/19207270/years/api/v1/suppliers/19207270/cpv/api/v1/suppliers/19207270/clients/api/v1/suppliers/19207270/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders