Total revenue
14.31 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
10.31 Mn.
84 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.00 Mn.
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
8.7%
Main client: COMUNA FRATA
National median: 30.2%
Ranked 40,137 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SINMARTIN CUI: 4245887 | 205,975 | — | — | 205,975 | 1.4% | 2.0% | 1 | 2021 |
| ORASUL VLAHITA CUI: 4245224 | 177,699 | — | — | 177,699 | 1.2% | 0.2% | 7 | 2019–2024 |
| ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | 170,000 | — | — | 170,000 | 1.2% | 0.3% | 1 | 2026 |
| COMUNA DALNIC CUI: 16355441 | 162,730 | — | — | 162,730 | 1.1% | 1.9% | 1 | 2020 |
| COMUNA ALUNIS CUI: 4662981 | 151,600 | — | — | 151,600 | 1.1% | 0.7% | 1 | 2021 |
| COMUNA TIREAM CUI: 3963641 | 150,104 | — | — | 150,104 | 1.1% | 0.5% | 2 | 2020 |
| COMUNA TELIU CUI: 4688710 | 132,443 | — | — | 132,443 | 0.9% | 0.3% | 3 | 2018–2022 |
| COMUNA VIISOARA CUI: 4784229 | 127,800 | — | — | 127,800 | 0.9% | 1.1% | 1 | 2022 |
| COMUNA SIMIAN CUI: 4948305 | 105,000 | — | — | 105,000 | 0.7% | 0.2% | 1 | 2021 |
| ORAS SACUENI CUI: 4593474 | 53,479 | — | — | 53,479 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA CAPALNITA CUI: 4367914 | 48,000 | — | — | 48,000 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA OZUN CUI: 4201910 | 42,908 | — | — | 42,908 | 0.3% | 0.0% | 2 | 2018–2019 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 23,527 | — | — | 23,527 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA MICFALAU CUI: 16410805 | 21,855 | — | — | 21,855 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA DARJIU CUI: 4367965 | 19,200 | — | — | 19,200 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA MERESTI CUI: 4246246 | 18,259 | — | — | 18,259 | 0.1% | 0.1% | 2 | 2018–2020 |
| COMUNA CERMEI CUI: 3520199 | 13,800 | — | — | 13,800 | 0.1% | 0.0% | 2 | 2020–2026 |
| COMUNA CHISLAZ CUI: 5398331 | 11,964 | — | — | 11,964 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA LUETA CUI: 4368014 | 11,625 | — | — | 11,625 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | 10,500 | — | — | 10,500 | 0.1% | 0.3% | 1 | 2018 |
| LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | 10,500 | — | — | 10,500 | 0.1% | 0.4% | 1 | 2018 |
| COMUNA SOFRONEA CUI: 3519593 | 7,735 | — | — | 7,735 | 0.1% | 0.0% | 3 | 2019 |
| SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | 7,100 | — | — | 7,100 | 0.1% | 0.4% | 1 | 2021 |
| APA CANAL NORD VEST SA CUI: 27221372 | 5,920 | — | — | 5,920 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA CICEU CUI: 16367667 | 2,640 | — | — | 2,640 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| PPC ENERGIE SA CUI: 22000460 | 2 | 1,606,167 | 3,679,000 | 2 | 2023 |
| TERSEL SRL CUI: 15149494 | 1 | 466,667 | 1,400,000 | 1 | 2023 |
| STORM SRL CUI: 17946063 | 1 | 428,306 | 856,612 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41234248 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | 31681500-8 | 22.09.2026 | 170,000 |
| Contract object: sistem de reincarcare auto ev charger | ||||
| DA41178236 | APA CANAL NORD VEST SA CUI: 27221372 | 34928500-3 | 15.09.2026 | 5,920 |
| Contract object: aparat de iluminat stradal led - 72w cu montaj inclus | ||||
| DA41177377 | COMUNA CHERECHIU CUI: 5722747 | 45310000-3 | 15.09.2026 | 177,099 |
| Contract object: executie bransament electric trifazat | ||||
| DA41184050 | COMUNA CERMEI CUI: 3520199 | 34928500-3 | 15.09.2026 | 6,500 |
| Contract object: aparat de iluminat stradal cu led - 30w - cu brat inclus | ||||
| DA38560779 | COMUNA PERICEI CUI: 4495018 | 45251100-2 | 23.07.2025 | 684,561 |
| Contract object: capacitati de producere a energiei electrice produse din surse regenerabile in comuna pericei, judet | ||||
| DA36633737 | ORAS SACUENI CUI: 4593474 | 09332000-5 | 03.10.2024 | 53,479 |
| Contract object: realizare sistem fotovoltaic de 5kw | ||||
| DA34812674 | ORASUL VLAHITA CUI: 4245224 | 45316000-5 | 18.01.2024 | 11,922 |
| Contract object: corp iluminat stradal cu leduri | ||||
| DA33653315 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 50711000-2 | 13.07.2023 | 23,527 |
| Contract object: remediere prize de pamant la instalatii electrice | ||||
| DA30646143 | COMUNA VIISOARA CUI: 4784229 | 50232100-1 | 24.05.2022 | 127,800 |
| Contract object: servicii de intretinere si reparatii a iluminatului public | ||||
| DA30578061 | COMUNA TELIU CUI: 4688710 | 45316000-5 | 12.05.2022 | 1,550 |
| Contract object: corp iluminat stradal cu leduri strike 8 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126090 | COMUNA FRATA CUI: 4546944 | 45251100-2 | 02.10.2025 | 1,244,988 |
| Contract object: lucrari de executie pentru proiectul infiintarea unei capacitati de productie a energiei electrice din sursa solara, pentru acoperirea consumului propriu in comuna frata, judetul cluj | ||||
| SCNA1094652 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 45316100-6 | 02.11.2023 | 2,279,000 |
| Contract object: executia lucrarilor pentru obiectivul de investitii modernizarea sistemului de iluminat prin eficientizarea infrastructurii de iluminat public in orasul cristuru secuiesc | ||||
| SCNA1089918 | COMUNA SANTANDREI CUI: 4794583 | 45316110-9 | 31.07.2023 | 1,400,000 |
| Contract object: modernizare a sistemului de iluminat prin eficientizarea infrastructurii de iluminat public in comuna santandrei, jud. bihor - etapa a ii-a | ||||
| SCNA1074208 | ORASUL COVASNA CUI: 4404613 | 45316110-9 | 08.08.2022 | 856,612 |
| Contract object: modernizarea sistemului de iluminat prin eficientizarea infrastructurii de iluminat public in orasul covasna, judetul covasna | ||||
| SCNA1071380 | COMUNA HALMEU CUI: 3897157 | 45316000-5 | 16.06.2022 | 716,050 |
| Contract object: executie lucrari pentru obiectivul de investitii: modernizarea sistemului de iluminat prin eficientizarea infrastructurii de iluminat public in comuna halmeu, judetul satu mare | ||||
- 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/31467511/api/v1/suppliers/31467511/revenue/api/v1/suppliers/31467511/scores/api/v1/suppliers/31467511/benchmarks/api/v1/red-flags/by-supplier/31467511/api/v1/suppliers/31467511/years/api/v1/suppliers/31467511/cpv/api/v1/suppliers/31467511/clients/api/v1/suppliers/31467511/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders