Total revenue
150,540 RON
7 client authorities · paid between 2021 and 2025
Direct purchases
109,000 RON
11 purchases
Offline purchases
41,540 RON
11 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL JIBOU CUI: 4494926 | 98,300 | — | — | 98,300 | 65.3% | 0.1% | 8 | 2024–2025 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 32,940 | — | 32,940 | 21.9% | 0.0% | 6 | 2023–2024 |
| COMUNA GALGAU CUI: 4495182 | 5,000 | — | — | 5,000 | 3.3% | 0.0% | 1 | 2025 |
| COMUNA ILEANDA CUI: 4495204 | 3,000 | 2,000 | — | 5,000 | 3.3% | 0.0% | 2 | 2024–2025 |
| COMUNA SARMASAG CUI: 4291972 | — | 4,600 | — | 4,600 | 3.1% | 0.0% | 3 | 2021 |
| JUDETUL SALAJ CUI: 4494764 | 2,700 | — | — | 2,700 | 1.8% | 0.0% | 1 | 2025 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 2,000 | — | 2,000 | 1.3% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA39461192 | COMUNA ILEANDA CUI: 4495204 | 79419000-4 | 05.12.2025 | 3,000 |
| Contract object: servicii de evaluare imobile | ||||
| DA39445800 | COMUNA GALGAU CUI: 4495182 | 79419000-4 | 04.12.2025 | 5,000 |
| Contract object: servicii de evaluare pt comuna galgau | ||||
| DA39037455 | ORASUL JIBOU CUI: 4494926 | 79419000-4 | 08.10.2025 | 1,500 |
| Contract object: servicii de evaluare imobile | ||||
| DA38933507 | ORASUL JIBOU CUI: 4494926 | 79419000-4 | 24.09.2025 | 35,000 |
| Contract object: servicii de reevaluare imobile, aflate in patrimoniul orasului jibou | ||||
| DA38277734 | JUDETUL SALAJ CUI: 4494764 | 79419000-4 | 11.06.2025 | 2,700 |
| Contract object: ,,servicii de evaluare imobile, aflate in patrimoniul judetului salaj, | ||||
| DA36406861 | ORASUL JIBOU CUI: 4494926 | 79419000-4 | 30.08.2024 | 1,500 |
| Contract object: servicii de consultanta in vederea evaluarii imobilelor | ||||
| DA36391651 | ORASUL JIBOU CUI: 4494926 | 79419000-4 | 29.08.2024 | 30,000 |
| Contract object: servicii de consultanta in vederea evaluarii imobilelor | ||||
| DA35663935 | ORASUL JIBOU CUI: 4494926 | 79419000-4 | 09.05.2024 | 1,500 |
| Contract object: servicii de consultanta in vederea evaluarii imobilelor | ||||
| DA35152188 | ORASUL JIBOU CUI: 4494926 | 79419000-4 | 29.02.2024 | 4,800 |
| Contract object: servicii de consultanta in vederea evaluarii imobilelor | ||||
| DA35152231 | ORASUL JIBOU CUI: 4494926 | 79419000-4 | 29.02.2024 | 21,000 |
| Contract object: servicii de consultanta in vederea evaluarii imobilelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2329764 | COMUNA ILEANDA CUI: 4495204 | 79419000-4 | 06.12.2024 | 2,000 |
| Contract object: servicii de evaluare pt fostul sediu cap(cladire si teren) | ||||
| DAN2314940 | MUNICIPIUL ZALAU CUI: 4291786 | 98390000-3 | 18.11.2024 | 800 |
| Contract object: stabilirea valorii de piata pentru teren intravilan, in suprafata de 2.267,00 mp, situat in municipiul zalau, parcela mogyorosi, identificat in cf nr. 50940 zalau | ||||
| DAN2230008 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 79419000-4 | 18.07.2024 | 2,000 |
| Contract object: serviciu elaborare raport de evaluare teren - comuna babeni, jud. salaj | ||||
| DAN2150959 | MUNICIPIUL ZALAU CUI: 4291786 | 79419000-4 | 04.04.2024 | 3,800 |
| Contract object: serviciului de specialitate pentru stabilirea valorii de piata a imobilelor identificate in documentatia de expropriere receptionata de ocpi salaj, conform procesului verbal de receptie nr. 130/2024 constand in 4 imobile | ||||
| DAN2146920 | MUNICIPIUL ZALAU CUI: 4291786 | 98390000-3 | 02.04.2024 | 19,200 |
| Contract object: oferta de pret pentru evaluarea a 24 imobile in municipiul zalau | ||||
| DAN2038561 | MUNICIPIUL ZALAU CUI: 4291786 | 98390000-3 | 06.11.2023 | 740 |
| Contract object: actualizarea raportului de evaluare a imobilului teren intravilan, in suprafata de 687 mp, situat in municipiul zalau, parcela mogyorosi, identificat in cf nr. 55789 zalau | ||||
| DAN1982987 | MUNICIPIUL ZALAU CUI: 4291786 | 79419000-4 | 17.08.2023 | 7,500 |
| Contract object: evaluarea imobilelor nscrise n cf 71606-c1, 71606-c2, 71606-c3 | ||||
| DAN1901116 | MUNICIPIUL ZALAU CUI: 4291786 | 79419000-4 | 12.04.2023 | 900 |
| Contract object: achizitie servicii de specialitate pentru evaluarea imobilului teren intravilan proprietate privata a municipiului zalau, situat pe str. fabricii, nr. 1bis, identificat in cf 70473, nr. cad. 70473 | ||||
| DAN1596910 | COMUNA SARMASAG CUI: 4291972 | 71314300-5 | 29.12.2021 | 1,500 |
| Contract object: servicii de evaluare teren intravilan in cf 50881- servicii de elaborare expertize tehnice, caiete de sarcini, experti in comisii de receptie, evaluari imobiliare | ||||
| DAN1596894 | COMUNA SARMASAG CUI: 4291972 | 71314300-5 | 29.12.2021 | 600 |
| Contract object: evaluare teren intabulat in cf 52515 - servicii de elaborare expertize tehnice, caiete de sarcini, experti in comisii de receptie, evaluari imobiliare | ||||
- 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/29335926/api/v1/suppliers/29335926/revenue/api/v1/suppliers/29335926/scores/api/v1/suppliers/29335926/benchmarks/api/v1/red-flags/by-supplier/29335926/api/v1/suppliers/29335926/years/api/v1/suppliers/29335926/cpv/api/v1/suppliers/29335926/clients/api/v1/suppliers/29335926/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders