Total revenue
2.86 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.73 Mn.
38 purchases
Offline purchases
6,570 RON
3 purchases
Tenders
1.12 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
47.8%
Main client: MUNICIPIUL BEIUS
National median: 30.2%
Ranked 9,254 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BEIUS CUI: 4794567 | 244,459 | 972 | 1,119,645 | 1,365,076 | 47.8% | 0.8% | 5 | 2022–2025 |
| COMUNA SOIMI CUI: 4454972 | 898,529 | — | — | 898,529 | 31.5% | 2.7% | 1 | 2025 |
| COMUNA TARCAIA CUI: 4784164 | 275,794 | — | — | 275,794 | 9.7% | 1.4% | 4 | 2018–2024 |
| PALATUL COPIILOR CUI: 4641229 | 66,936 | — | — | 66,936 | 2.3% | 5.7% | 2 | 2021 |
| COMUNA LAZURI DE BEIUS CUI: 5431721 | 47,354 | — | — | 47,354 | 1.7% | 0.2% | 2 | 2020 |
| COMUNA POCOLA CUI: 5398323 | 42,436 | — | — | 42,436 | 1.5% | 0.2% | 1 | 2025 |
| ORASUL NUCET CUI: 4687200 | 32,000 | — | — | 32,000 | 1.1% | 0.0% | 1 | 2020 |
| COMUNA DRAGANESTI CUI: 5431675 | 25,000 | — | — | 25,000 | 0.9% | 0.1% | 1 | 2019 |
| COMUNA UILEACU DE BEIUS CUI: 4784172 | 17,991 | — | — | 17,991 | 0.6% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 | 17,480 | — | — | 17,480 | 0.6% | 2.2% | 3 | 2018–2019 |
| LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 16,379 | — | — | 16,379 | 0.6% | 0.3% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | 13,526 | — | — | 13,526 | 0.5% | 1.4% | 3 | 2018–2020 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 4,054 | 5,598 | — | 9,652 | 0.3% | 0.0% | 3 | 2020–2023 |
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 8,263 | — | — | 8,263 | 0.3% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | 7,950 | — | — | 7,950 | 0.3% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | 4,830 | — | — | 4,830 | 0.2% | 0.4% | 2 | 2025 |
| COMUNA POMEZEU CUI: 4539122 | 3,629 | — | — | 3,629 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR 1 COMUNA LAZURI DE BEIUS CUI: 19212993 | 1,765 | — | — | 1,765 | 0.1% | 0.6% | 1 | 2019 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | 290 | — | — | 290 | 0.0% | 0.0% | 1 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 207 | — | — | 207 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| A&V SPEED CONSTRUCT SRL CUI: 31417564 | 1 | 1,119,645 | 2,239,291 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41175427 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 44411000-4 | 15.09.2026 | 207 |
| Contract object: contor apa calda la criapad arc beius | ||||
| DA40059340 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 45232141-2 | 24.03.2026 | 5,536 |
| Contract object: piese instalatii termice si sanitare | ||||
| DA39489710 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | 45315600-4 | 09.12.2025 | 698 |
| Contract object: pachet piese instalatii sanitare numar de referinta: 53 pret de catalog: 697,51 ron / unitate de ma | ||||
| DA39489773 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | 39715000-7 | 09.12.2025 | 4,132 |
| Contract object: entiloconvectoare numar de referinta: 52 pret de catalog: 4.132,24 ron / unitate de masura unitate | ||||
| DA38585202 | COMUNA SOIMI CUI: 4454972 | 09331200-0 | 25.07.2025 | 898,529 |
| Contract object: executie de lucrari sprijinirea investitiilor in noi capacitati de producere a energiei electrice | ||||
| DA38031436 | COMUNA POCOLA CUI: 5398323 | 45232141-2 | 06.05.2025 | 42,436 |
| Contract object: executie lucrari de realizare sistem de incalzire la dispensarul medical | ||||
| DA37268600 | MUNICIPIUL BEIUS CUI: 4794567 | 45232141-2 | 14.01.2025 | 243,535 |
| Contract object: executia lucrarilor de interventie la blocul de locuinte situat in municipiul beius, judetul bihor | ||||
| DA35637888 | COMUNA TARCAIA CUI: 4784164 | 09331200-0 | 30.04.2024 | 50,420 |
| Contract object: sistem fotovoltaic 10 kw complet | ||||
| DA35637838 | COMUNA TARCAIA CUI: 4784164 | 09331200-0 | 30.04.2024 | 42,016 |
| Contract object: sistem fotovoltaic 10 kw | ||||
| DA34017193 | COMUNA TARCAIA CUI: 4784164 | 09331200-0 | 14.09.2023 | 158,400 |
| Contract object: implementare parc fotovoltaic in comuna tarcaia, judetul bihor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2123632 | MUNICIPIUL BEIUS CUI: 4794567 | 42131400-0 | 01.03.2024 | 854 |
| Contract object: produse instalatii sanitare necesare functionarii corespunzatoare a centrului de informare turistica | ||||
| DAN2114886 | MUNICIPIUL BEIUS CUI: 4794567 | 38421100-3 | 15.02.2024 | 118 |
| Contract object: contor apa calda centru informare turistica 1 buc | ||||
| DAN1382118 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 44400000-4 | 16.12.2020 | 5,598 |
| Contract object: materiale sanitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124177 | MUNICIPIUL BEIUS CUI: 4794567 | 45232140-5 | 14.08.2025 | 2,239,291 |
| Contract object: executie lucrari pentru obiectivul de investitii: extindere retele de utilitati pentru cresa medie in municipiul beius, str. targul mare nr.6 | ||||
- 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/29204700/api/v1/suppliers/29204700/revenue/api/v1/suppliers/29204700/scores/api/v1/suppliers/29204700/benchmarks/api/v1/red-flags/by-supplier/29204700/api/v1/suppliers/29204700/years/api/v1/suppliers/29204700/cpv/api/v1/suppliers/29204700/clients/api/v1/suppliers/29204700/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders