Total revenue
2.52 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
2.36 Mn.
42 purchases
Offline purchases
97,883 RON
9 purchases
Tenders
63,909 RON
1 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
57.9%
Main client: ORAS HUEDIN
National median: 30.2%
Ranked 5,603 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS HUEDIN CUI: 4485642 | 1,457,317 | — | — | 1,457,317 | 57.9% | 1.5% | 11 | 2018–2026 |
| COMUNA RUS CUI: 4495174 | 256,862 | — | — | 256,862 | 10.2% | 1.1% | 9 | 2019–2025 |
| ORAS NASAUD CUI: 4347887 | 134,202 | 85,670 | — | 219,872 | 8.7% | 0.1% | 10 | 2018–2026 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 136,432 | — | 63,909 | 200,341 | 8.0% | 0.1% | 5 | 2024 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | 146,505 | — | — | 146,505 | 5.8% | 0.4% | 3 | 2021–2026 |
| COMUNA ILEANDA CUI: 4495204 | 57,169 | 11,120 | — | 68,289 | 2.7% | 0.2% | 4 | 2019–2024 |
| COMUNA APAHIDA CUI: 4485243 | 44,835 | — | — | 44,835 | 1.8% | 0.0% | 1 | 2020 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | 33,760 | — | — | 33,760 | 1.3% | 1.4% | 2 | 2026 |
| COMUNA GILAU CUI: 4485421 | 28,181 | — | — | 28,181 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA TAGA CUI: 4288055 | 22,000 | — | — | 22,000 | 0.9% | 0.1% | 1 | 2026 |
| COMUNA SIMISNA CUI: 14992936 | 20,160 | — | — | 20,160 | 0.8% | 0.2% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | 20,000 | — | — | 20,000 | 0.8% | 3.0% | 1 | 2026 |
| COMUNA SURDUC CUI: 4291620 | — | 1,093 | — | 1,093 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| SERFLOR SRL CUI: 16897043 | 1 | 63,909 | 127,818 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41242403 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | 03451300-9 | 24.09.2026 | 9,200 |
| Contract object: plantarei arbusti ornamentali si decorare curte exterioara si interioara | ||||
| DA41004571 | COMUNA RECEA-CRISTUR CUI: 4426255 | 45112710-5 | 17.08.2026 | 39,825 |
| Contract object: amenajare curte primarie | ||||
| DA40989101 | COMUNA TAGA CUI: 4288055 | 45111300-1 | 13.08.2026 | 22,000 |
| Contract object: lucrari de demontare pentru desfacerea elementelor de joaca: | ||||
| DA40932236 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | 45112710-5 | 05.08.2026 | 24,560 |
| Contract object: amenajare spatii verzi iv 2026 | ||||
| DA40723709 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | 37535200-9 | 29.06.2026 | 20,000 |
| Contract object: se vor achizitiona echipamente pentru terenurile de joaca pentru copii de gradinita dupa cum urmeaza | ||||
| DA40651556 | ORAS NASAUD CUI: 4347887 | 03452000-3 | 17.06.2026 | 25,750 |
| Contract object: achizitie arbori 2026/1 | ||||
| DA40124412 | ORAS HUEDIN CUI: 4485642 | 77340000-5 | 02.04.2026 | 57,800 |
| Contract object: tundere, toaletare arbori si arbusti ,tratamente fitosanitare , scarificare gazon din orasul huedin | ||||
| DA38666459 | ORAS HUEDIN CUI: 4485642 | 45112723-9 | 08.08.2025 | 90,170 |
| Contract object: amenajare spatii de joaca la gradinite din str. gh. doja nr5, str.e.varga nr.10 str.horea nr42huedin | ||||
| DA38080871 | ORAS HUEDIN CUI: 4485642 | 71421000-5 | 14.05.2025 | 226,396 |
| Contract object: servicii de amenajare peisagistica pe raza orasului huedin | ||||
| DA37918146 | ORAS HUEDIN CUI: 4485642 | 77340000-5 | 16.04.2025 | 67,106 |
| Contract object: corectii si tratamente arbori si arbusti in orasul huedin in anul 2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860844 | ORAS NASAUD CUI: 4347887 | 50870000-4 | 22.09.2026 | 38,380 |
| Contract object: amenajare spatiu joaca str. iacob muresianu | ||||
| DAN2850088 | ORAS NASAUD CUI: 4347887 | 45236290-9 | 09.09.2026 | 38,380 |
| Contract object: reparatii parc joaca str. iacob muresianu | ||||
| DAN2175989 | COMUNA ILEANDA CUI: 4495204 | 77310000-6 | 08.05.2024 | 4,170 |
| Contract object: servicii de intretinere, toaletare, formare de coroana, aplatizare si tratament fito sanitar la arbori, arbusti si plantele ornamentale din spatiu verde loc ileanda, str. 1 dec 1918 | ||||
| DAN1925407 | COMUNA ILEANDA CUI: 4495204 | 77310000-6 | 19.05.2023 | 4,150 |
| Contract object: servicii de intretinere a arborilor si arbustilor , formare de coroana, toaletare, aplatizare si tratament fito sanitar pt spatiul verde din str. 1dec 1918, ileanda | ||||
| DAN1538873 | COMUNA ILEANDA CUI: 4495204 | 77310000-6 | 01.10.2021 | 2,800 |
| Contract object: servicii de intretinere a arborilor si arbustilor - spatiu verde | ||||
| DAN1267619 | COMUNA SURDUC CUI: 4291620 | 33140000-3 | 22.04.2020 | 1,093 |
| Contract object: consumabile medicale | ||||
| DAN1092681 | ORAS NASAUD CUI: 4347887 | 03451000-6 | 10.04.2019 | 5,160 |
| Contract object: salcami | ||||
| DAN1009079 | ORAS NASAUD CUI: 4347887 | 03441000-3 | 10.09.2018 | 2,700 |
| Contract object: flori anuale | ||||
| DAN1008986 | ORAS NASAUD CUI: 4347887 | 03441000-3 | 07.09.2018 | 1,050 |
| Contract object: salcie pletoasa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111220 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 77314000-4 | 26.09.2024 | 127,818 |
| Contract object: servicii de tuns iarba | ||||
- 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/28841135/api/v1/suppliers/28841135/revenue/api/v1/suppliers/28841135/scores/api/v1/suppliers/28841135/benchmarks/api/v1/red-flags/by-supplier/28841135/api/v1/suppliers/28841135/years/api/v1/suppliers/28841135/cpv/api/v1/suppliers/28841135/clients/api/v1/suppliers/28841135/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders