Total revenue
19.43 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
10.21 Mn.
44 purchases
Offline purchases
108,600 RON
1 purchases
Tenders
9.11 Mn.
8 contracts
Won without competition
24.8%
2 of 8 lots
National rate: 34.3%
Ranked 7,075 of 11,028
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
#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 10 largest CPV groups, out of 10; 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 BOIANU - MARE CUI: 5355683 | 4,346,437 | — | — | 4,346,437 | 22.4% | 14.3% | 18 | 2018–2026 |
| COMUNA SACASENI CUI: 3896720 | 547,126 | — | 2,755,872 | 3,302,998 | 17.0% | 22.7% | 4 | 2022–2024 |
| COMUNA TAUTEU CUI: 4784237 | 1,075,527 | — | 1,915,532 | 2,991,059 | 15.4% | 5.3% | 4 | 2024 |
| COMUNA SANMARTIN CUI: 4641296 | 2,038,402 | — | 890,847 | 2,929,249 | 15.1% | 0.8% | 4 | 2021–2025 |
| COMUNA HOLOD CUI: 5398374 | — | — | 2,781,685 | 2,781,685 | 14.3% | 7.7% | 2 | 2024 |
| COMUNA SUPLACU DE BARCAU CUI: 5431705 | 2,193,312 | — | — | 2,193,312 | 11.3% | 4.9% | 17 | 2018–2025 |
| COMUNA SINTEU CUI: 4454964 | — | — | 763,975 | 763,975 | 3.9% | 2.8% | 1 | 2020 |
| SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | 1,086 | 108,600 | — | 109,686 | 0.6% | 13.3% | 2 | 2026 |
| LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | 10,787 | — | — | 10,787 | 0.1% | 0.3% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 890,847 | 1,781,693 | 1 | 2021 |
| SANALEX SRL CUI: 18888378 | 1 | 826,045 | 1,652,090 | 1 | 2024 |
| KIFOR CONSTRUCT SRL CUI: 21308179 | 1 | 615,596 | 1,231,191 | 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 |
|---|---|---|---|---|
| DA41105048 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | 45520000-8 | 03.09.2026 | 1,086 |
| Contract object: inchiriere utilaje pentru realizare lucrari de reabilitare si modernizare sistem de alimentare apa | ||||
| DA41094728 | COMUNA BOIANU - MARE CUI: 5355683 | 45331100-7 | 02.09.2026 | 16,529 |
| Contract object: lucrari de interventie la instalatie de incalzire la scoala primara i-iv boianu mare | ||||
| DA40987462 | COMUNA BOIANU - MARE CUI: 5355683 | 45111291-4 | 14.08.2026 | 246,777 |
| Contract object: lucrari de amenajare teren de joaca pentru copii in localitate pagaia | ||||
| DA40987483 | COMUNA BOIANU - MARE CUI: 5355683 | 37535200-9 | 14.08.2026 | 243,469 |
| Contract object: lucrari amenajare teren de joc pentru copii in localitatea boianu mare | ||||
| DA39504698 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | 42521000-4 | 10.12.2025 | 6,777 |
| Contract object: echipamente pentru eliminare fumului pentru scoala vilcelele | ||||
| DA38910881 | COMUNA SANMARTIN CUI: 4641296 | 45453000-7 | 22.09.2025 | 876,489 |
| Contract object: executie lucrari renovare gradinita si scoala din baile felix, comuna sanmartin | ||||
| DA38707641 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | 77211300-5 | 18.08.2025 | 12,000 |
| Contract object: servicii de defrisare mecanizata cu tractor si tocator forestier pe acostamentele drumurilor | ||||
| DA38524505 | COMUNA SANMARTIN CUI: 4641296 | 45453100-8 | 16.07.2025 | 742,947 |
| Contract object: executie lucrari renovare gradinita prietenii copilariei - zona blocuri din loc. sanmartin | ||||
| DA37070496 | COMUNA BOIANU - MARE CUI: 5355683 | 45233160-8 | 02.12.2024 | 874,970 |
| Contract object: lucrarile de pietruire drumuri in comuna boianu mare | ||||
| DA36411885 | COMUNA TAUTEU CUI: 4784237 | 45453100-8 | 30.08.2024 | 223,490 |
| Contract object: lucrari de reabilitare la scoala 1-4bogei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851444 | SERVICIUL DE GOSPODARIRE AL COMUNEI SUPLACU DE BARCAU CUI: 51241771 | 45520000-8 | 10.09.2026 | 108,600 |
| Contract object: inchiriere utilaje pentru realizare lucrari de reabilitare si modernizare sistem de alimentare apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106086 | COMUNA TAUTEU CUI: 4784237 | 45453000-7 | 20.06.2024 | 1,089,487 |
| Contract object: lucrari de executie pentru proiectul reabilitare termoenergetica pentru cladire scoala cu clasele v-viii bogei | ||||
| SCNA1102280 | COMUNA TAUTEU CUI: 4784237 | 45211340-4 | 17.04.2024 | 1,652,090 |
| Contract object: lucrari de executie pentru proiectul construirea de locuinte nzeb plus pentru tineri/locuinte de serviciu pentru specialisti din sanatate si invatamant in comuna tauteu, judetul bihor | ||||
| SCNA1101615 | COMUNA SACASENI CUI: 3896720 | 45321000-3 | 05.04.2024 | 2,140,276 |
| Contract object: cresterea eficientei energetice a sediului primariei din comuna sacaseni | ||||
| SCNA1100027 | COMUNA HOLOD CUI: 5398374 | 45453000-7 | 05.03.2024 | 1,347,684 |
| Contract object: executie lucrari aferente obiectivului de investitii cresterea energiei si gestionarea inteligenta a energiei la cladirea primariei din localitatea holod, judetul bihor. | ||||
| SCNA1100026 | COMUNA HOLOD CUI: 5398374 | 45453000-7 | 05.03.2024 | 1,434,001 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,reabilitarea moderata a cladirii scolii gimnaziale ,,losif vulcan din comuna holod, judetul bihor. | ||||
| SCNA1065526 | COMUNA SACASENI CUI: 3896720 | 45453000-7 | 05.02.2022 | 1,231,191 |
| Contract object: reabilitare si modernizare scoala gimnaziala sacaseni, comuna sacaseni, jud. satu mare, corp b | ||||
| SCNA1060559 | COMUNA SANMARTIN CUI: 4641296 | 45210000-2 | 03.11.2021 | 1,781,693 |
| Contract object: executie lucrari in cadrul proiectului ,,construire gradinita cu p+e cu program prelungit, comuna sanmartin | ||||
| SCNA1035832 | COMUNA SINTEU CUI: 4454964 | 45453000-7 | 24.04.2020 | 763,975 |
| Contract object: executie lucrari - reabilitare si modernizare dispensar localitatea sinteu, 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/32233551/api/v1/suppliers/32233551/revenue/api/v1/suppliers/32233551/scores/api/v1/suppliers/32233551/benchmarks/api/v1/red-flags/by-supplier/32233551/api/v1/suppliers/32233551/years/api/v1/suppliers/32233551/cpv/api/v1/suppliers/32233551/clients/api/v1/suppliers/32233551/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders