Total revenue
4.71 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
4.46 Mn.
81 purchases
Offline purchases
251,442 RON
6 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
23.3%
Main client: COMUNA SANMARTIN
National median: 30.2%
Ranked 27,711 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA TULCA CUI: 44960308 | 12,500 | — | — | 12,500 | 0.3% | 2.3% | 3 | 2023–2025 |
| APA CANAL NORD VEST SA CUI: 27221372 | 8,500 | — | — | 8,500 | 0.2% | 0.0% | 1 | 2023 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 2 | 2022 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 3,000 | — | — | 3,000 | 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 |
|---|---|---|---|---|
| DA40968410 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 71322000-1 | 11.08.2026 | 12,000 |
| Contract object: servicii de proiectare | ||||
| DA40891046 | COMUNA CHISLAZ CUI: 5398331 | 71322000-1 | 27.07.2026 | 38,500 |
| Contract object: pt - apa canal | ||||
| DA40824036 | COMUNA SANMARTIN CUI: 4641296 | 71322200-3 | 16.07.2026 | 270,000 |
| Contract object: servicii intocmire dtac si pt -extinderea si modernizarea sistemului de alimentare cu apa si canal | ||||
| DA40564752 | COMUNA LAZARENI CUI: 4660751 | 71322200-3 | 09.06.2026 | 38,500 |
| Contract object: servicii elaborare dtac + pt + at si vt retea de canalizare mesajera localitatea lazareni | ||||
| DA39880929 | COMUNA SANMARTIN CUI: 4641296 | 71322200-3 | 24.02.2026 | 39,500 |
| Contract object: servicii intocmire sf si pte - retea de alimentare cu apa si bransamente in statiunea baile 1 mai | ||||
| DA39880953 | COMUNA SANMARTIN CUI: 4641296 | 71322200-3 | 24.02.2026 | 49,000 |
| Contract object: servicii intocmire sf si pte - retea de canalizare menajera si racorduri in statiunea baile 1 mai | ||||
| DA39880984 | COMUNA SANMARTIN CUI: 4641296 | 71322200-3 | 24.02.2026 | 47,500 |
| Contract object: servicii intocmire sf si pte-reabilitare retea de canalizare menajera, str.ioan slavici, i.b.deleanu | ||||
| DA39845022 | COMUNA DRAGANESTI CUI: 5431675 | 71322000-1 | 24.02.2026 | 46,500 |
| Contract object: servicii de proiectare pt, detalii de executie si asistenta tehnica din partea proiectantului | ||||
| DA39842262 | COMUNA SANMARTIN CUI: 4641296 | 71322000-1 | 17.02.2026 | 34,500 |
| Contract object: servicii intocmire proiect tehnic - retea de alimentare cu apa si bransamente in loc. cihei | ||||
| DA39287563 | MUNICIPIUL BEIUS CUI: 4794567 | 71322200-3 | 19.11.2025 | 25,000 |
| Contract object: servicii de proiectare - sf, dtac , pt, dee si asistenta tehnica din partea proiectantului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2148147 | COMUNA DOBRESTI CUI: 5628791 | 71621000-7 | 03.04.2024 | 45,000 |
| Contract object: servicii de verificare pt | ||||
| DAN1793565 | TERMOFICARE ORADEA SA CUI: 31952982 | 79314000-8 | 11.11.2022 | 83,000 |
| Contract object: studiu de fezabilitate pentru investitia evacuarea apelor pluviale si menajere de pe platforma cet oradea | ||||
| DAN1670941 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 21.04.2022 | 29,000 |
| Contract object: elaborare expertize tehnice aferente obiectivului amenajare piateta str. dunarea, municipiul oradea, judetul bihor | ||||
| DAN1649392 | MUNICIPIUL ORADEA CUI: 4230487 | 71320000-7 | 22.03.2022 | 64,000 |
| Contract object: elaborare documentatii tehnico-economice pentru relocare retele tehnico-edilitare si documentatii-suport pentru obtinerea de avize, acorduri si autorizatii, respectiv obtinerea acestora pentru obiectivul de investitie pasaj subteran la intersectia dintre b-dul decebal si strada tudor vladimirescu si largire strada tudor vladimirescu la patru benzi de circulatie, municipiul oradea, judetul bihor | ||||
| DAN1106457 | COMUNA CARPINET CUI: 5003580 | 79311100-8 | 22.05.2019 | 1,000 |
| Contract object: documentatie tehnica pentru obtinerea aviz apele romane pentru investitia -infiintare retea de canalizare menajera in comuna carpinet | ||||
| DAN1004998 | COMUNA BRATCA CUI: 4738400 | 71336000-2 | 09.07.2018 | 29,442 |
| Contract object: asistenta tehnica pentru obiectivul de investitii ,,imbunatatirea infrastructurii de apa si apa uzata localitatea bratca, jud. 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/24181508/api/v1/suppliers/24181508/revenue/api/v1/suppliers/24181508/scores/api/v1/suppliers/24181508/benchmarks/api/v1/red-flags/by-supplier/24181508/api/v1/suppliers/24181508/years/api/v1/suppliers/24181508/cpv/api/v1/suppliers/24181508/clients/api/v1/suppliers/24181508/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders