Total revenue
1.90 Mn.
30 client authorities · paid between 2022 and 2026
Direct purchases
1.71 Mn.
39 purchases
Offline purchases
190,000 RON
7 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
38.5%
Main client: COMUNA APAHIDA
National median: 30.2%
Ranked 14,454 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VOIVODENI CUI: 4323551 | 7,050 | — | — | 7,050 | 0.4% | 0.0% | 2 | 2024 |
| COMUNA LECHINTA CUI: 4427064 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA IARA CUI: 4546952 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2023 |
| ORASUL ZIMNICEA CUI: 4652732 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA TARLISUA CUI: 4512356 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40937709 | COMUNA NIMIGEA CUI: 4512259 | 71328000-3 | 05.08.2026 | 1,500 |
| Contract object: verificare proiect - lucrari de drumuri | ||||
| DA40924794 | COMUNA FLORESTI CUI: 4485391 | 71335000-5 | 04.08.2026 | 15,000 |
| Contract object: studiu de trafic pasaj subteran str a iancu loc floresti cluj | ||||
| DA40800944 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 15.07.2026 | 30,000 |
| Contract object: servicii de elaborare expertiza tehnica, dn17 ,km 52+650-km 58+650 si km 64+575-km 67+500 -drdp cluj | ||||
| DA40823416 | COMUNA GAVOJDIA CUI: 4483935 | 71335000-5 | 15.07.2026 | 17,500 |
| Contract object: elaborare studiu de trafic | ||||
| DA40596407 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 71319000-7 | 10.06.2026 | 40,054 |
| Contract object: expertiza tehnica lucrari de drumuri | ||||
| DA40541884 | COMUNA ALBAC CUI: 4562362 | 71319000-7 | 03.06.2026 | 22,500 |
| Contract object: expertiza tehnica lucrari de drumuri | ||||
| DA40447031 | MUNICIPIUL TOPLITA CUI: 4245178 | 71319000-7 | 22.05.2026 | 22,500 |
| Contract object: servicii de elaborare expertiza tehnica str. calimani | ||||
| DA40400185 | COMUNA FLORESTI CUI: 4485391 | 71322500-6 | 15.05.2026 | 255,000 |
| Contract object: extindere platforma str a iancu, implementare de benzi reversibile | ||||
| DA40400439 | COMUNA LECHINTA CUI: 4427064 | 71319000-7 | 15.05.2026 | 6,000 |
| Contract object: servicii de expertiza (rev.2) | ||||
| DA40346564 | COMUNA NIMIGEA CUI: 4512259 | 71319000-7 | 11.05.2026 | 7,000 |
| Contract object: insusire dispozitie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2354935 | MUNICIPIUL ORADEA CUI: 4230487 | 79311100-8 | 09.01.2025 | 25,000 |
| Contract object: servicii de realizare a unui studiu de trafic pentru proiectul lucrari de interes public local pentru amenajare de noi spatii verzi si pentru constructii cu caracter educativ si sportiv - amenajare gradina urbana nuafrul in zona cuprinsa intre strada meiului, strada lotus, complex lotus si strada vavilov - etapa 2 | ||||
| DAN2060710 | MUNICIPIUL ZALAU CUI: 4291786 | 71200000-0 | 07.12.2023 | 40,000 |
| Contract object: elaborarea studiului de trafic aferent proiectelor mobilitate urbana durabila zalaa 2023, smis 122136 si modernizare coridoare de mobilitate urbana durabila zalau 2023, smis 124166 | ||||
| DAN2002616 | MUNICIPIUL ZALAU CUI: 4291786 | 71621000-7 | 20.09.2023 | 30,000 |
| Contract object: elaborare studiu de trafic necesar pentru fundamentarea achizitiei de autobuze electrice echipate cu sisteme its si a modernizarii, respectiv amenajarii unei autobaze secundare pentru serviciul de transport public local de persoane in municipiul zalau | ||||
| DAN1990916 | MUNICIPIUL ORADEA CUI: 4230487 | 79311100-8 | 31.08.2023 | 30,000 |
| Contract object: elaborare a unui studiu de trafic pentru obiectivul de investitie asigurarea conectivitatii comunei paleu si a zonei de dealuri cu soseaua borsului (dn1) prin cartierele oncea, soarelui, respectiv prin strada uzinelor din municipiul oradea, judetul bihor | ||||
| DAN1990890 | MUNICIPIUL ORADEA CUI: 4230487 | 79311100-8 | 31.08.2023 | 30,000 |
| Contract object: elaborare a unui studiu de trafic pentru obiectivul de investitie asigurarea conectivitatii zonei baile felix - baile 1 mai cu dn1, cartierele nufarul si velenta, prin zona strazilor iancu de hunedoara - razboieni - calea clujului, municipiul oradea, judetul bihor | ||||
| DAN1990297 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71319000-7 | 31.08.2023 | 25,000 |
| Contract object: expertiza tehnica pentru subdomeniile a4.1, b2.1, d2.1 -str.92 | ||||
| DAN1947738 | MUNICIPIUL ORADEA CUI: 4230487 | 79311100-8 | 27.06.2023 | 10,000 |
| Contract object: elaborare a unui studiu de trafic pentru obiectivul de investitii lucrari de interes public local pentru constructii cu caracter educativ si sportiv si infrastructura aferenta acestora - construire complex sportiv - obiectivul 1, identificat la pozitia 58 in lista sinteza aferenta programului national de constructii de interes public sau social aprobata prin ordinul mdlpa nr. 3735 din 01.09.2020, cu denumirea construire si dotare stadion categoria uefa 4 in municipiul oradea, str. fagarasului, nr. 2, judetul 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/29825049/api/v1/suppliers/29825049/revenue/api/v1/suppliers/29825049/scores/api/v1/suppliers/29825049/benchmarks/api/v1/red-flags/by-supplier/29825049/api/v1/suppliers/29825049/years/api/v1/suppliers/29825049/cpv/api/v1/suppliers/29825049/clients/api/v1/suppliers/29825049/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders