Total revenue
19.56 Mn.
93 client authorities · paid between 2018 and 2026
Direct purchases
18.53 Mn.
894 purchases
Offline purchases
1.03 Mn.
61 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
7.9%
Main client: COMUNA PISCOLT
National median: 30.2%
Ranked 40,496 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#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 4 largest CPV groups, out of 4; 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 SALACEA CUI: 4784300 | 205,000 | — | — | 205,000 | 1.1% | 0.3% | 6 | 2025–2026 |
| ORAS ARDUD CUI: 3897173 | 198,006 | — | — | 198,006 | 1.0% | 0.2% | 15 | 2021–2026 |
| ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | 190,000 | — | — | 190,000 | 1.0% | 0.3% | 4 | 2020–2026 |
| COMUNA BATARCI CUI: 3897165 | 170,000 | — | — | 170,000 | 0.9% | 0.3% | 12 | 2020–2025 |
| COMUNA RABAGANI CUI: 4454980 | 163,000 | — | — | 163,000 | 0.8% | 0.7% | 9 | 2023–2026 |
| COMUNA DIOSIG CUI: 4820283 | 147,000 | — | — | 147,000 | 0.8% | 0.2% | 6 | 2023–2026 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 145,000 | — | — | 145,000 | 0.7% | 0.1% | 3 | 2024–2026 |
| COMUNA MAGESTI CUI: 4687234 | 141,000 | — | — | 141,000 | 0.7% | 0.6% | 6 | 2022–2026 |
| COMUNA VARCIOROG CUI: 4650600 | 100,500 | 13,600 | — | 114,100 | 0.6% | 0.5% | 10 | 2022–2026 |
| SCOALA GIMNAZIALA ANDRID CUI: 17337826 | 99,000 | 15,000 | — | 114,000 | 0.6% | 4.4% | 7 | 2020–2025 |
| LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | 30,000 | 70,000 | — | 100,000 | 0.5% | 1.5% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | 95,000 | — | — | 95,000 | 0.5% | 3.4% | 8 | 2020–2026 |
| SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 | 80,000 | 15,000 | — | 95,000 | 0.5% | 5.5% | 7 | 2020–2025 |
| COMUNA BRATCA CUI: 4738400 | 83,600 | — | — | 83,600 | 0.4% | 0.2% | 5 | 2024–2026 |
| COMUNA SUPUR CUI: 3897114 | 80,000 | — | — | 80,000 | 0.4% | 0.2% | 3 | 2018 |
| SCOALA GIMNAZIALA SANTAU CUI: 17306889 | 77,000 | — | — | 77,000 | 0.4% | 4.8% | 3 | 2022–2023 |
| COMUNA VIISOARA CUI: 4784229 | 75,104 | — | — | 75,104 | 0.4% | 0.7% | 7 | 2019–2026 |
| COMUNA BALC CUI: 5431683 | 74,500 | — | — | 74,500 | 0.4% | 0.2% | 6 | 2024–2025 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | 71,261 | 1,500 | — | 72,761 | 0.4% | 1.0% | 4 | 2020–2021 |
| COMUNA CIUMESTI CUI: 16350916 | 68,000 | — | — | 68,000 | 0.4% | 0.5% | 4 | 2023–2026 |
| COMUNA LUGASU DE JOS CUI: 4411300 | 60,545 | — | — | 60,545 | 0.3% | 0.1% | 7 | 2020–2026 |
| SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 | 55,000 | 5,000 | — | 60,000 | 0.3% | 7.5% | 5 | 2020–2025 |
| COMUNA SANISLAU CUI: 4626032 | 60,000 | — | — | 60,000 | 0.3% | 0.4% | 4 | 2023–2026 |
| APA CANAL NORD VEST SA CUI: 27221372 | 55,000 | — | — | 55,000 | 0.3% | 0.1% | 3 | 2019–2023 |
| SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | 50,000 | 2,000 | — | 52,000 | 0.3% | 4.0% | 4 | 2023–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41302705 | COMUNA BULZ CUI: 4856015 | 79411000-8 | 30.09.2026 | 20,000 |
| Contract object: servicii de consultanta in managementul investitiei - proiect iluminat afm - zona iii | ||||
| DA41302638 | COMUNA BULZ CUI: 4856015 | 79411000-8 | 30.09.2026 | 20,000 |
| Contract object: servicii de consultanta in managementul investitiei - proiect iluminat afm - zona ii | ||||
| DA41293786 | COMUNA CARPINET CUI: 5003580 | 79411000-8 | 30.09.2026 | 7,016 |
| Contract object: servicii de consultanta in managementul proiect gal | ||||
| DA41278177 | COMUNA SALACEA CUI: 4784300 | 79418000-7 | 28.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru dte 1 | ||||
| DA41261438 | COMUNA SALACEA CUI: 4784300 | 72224000-1 | 24.09.2026 | 33,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare energie | ||||
| DA41239417 | COMUNA SAMBATA CUI: 4577231 | 72224000-1 | 23.09.2026 | 35,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare | ||||
| DA41244887 | ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | 72224000-1 | 23.09.2026 | 30,000 |
| Contract object: servicii de consultanta la intocmirea cererii de finantare | ||||
| DA41242952 | COMUNA BULZ CUI: 4856015 | 79418000-7 | 23.09.2026 | 6,000 |
| Contract object: servicii consultanta in domeniul achizitiilor publice - proiect afm iluminat zona iii | ||||
| DA41242865 | COMUNA BULZ CUI: 4856015 | 79418000-7 | 23.09.2026 | 6,000 |
| Contract object: servicii consultanta in domeniul achizitiilor publice - proiect afm iluminat zona ii | ||||
| DA41210521 | COMUNA AUSEU CUI: 4390488 | 79411000-8 | 17.09.2026 | 10,021 |
| Contract object: servicii de consultanta in managementul proiectului - proiect teren multisport auseu gal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837283 | COMUNA SAUCA CUI: 3963919 | 72224000-1 | 21.08.2026 | 3,000 |
| Contract object: servicii de consultanta in vederea raportarilor solicitate de comisia europeana/raportari monitorizare | ||||
| DAN2797893 | SCOALA GIMNAZIALA ALEXANDRU ROMAN COMUNA AUSEU CUI: 19074688 | 79418000-7 | 03.07.2026 | 2,000 |
| Contract object: consultanta in domeniul achizitiilor publice pentru proiectul pnras - scoala gimnaziala alexandru roman comuna auseu - 2026 - act aditional - platforma | ||||
| DAN2691719 | COMUNA DRAGANESTI CUI: 5431675 | 79400000-8 | 26.02.2026 | 16,000 |
| Contract object: servicii de consultanta in elaborare fise de proiect pentru apelul de selectie al partenerilor dedicat dte - sprijin pentru pregatirea documentatiilor tehnico-economice pentru proiecte care vizeaza urmatoarea perioada de programare (adr nord-vest) - domeniu de interventie: eficientizare energetica - reabilitarea a trei constructii administrative in comuna draganesti, judetul bihor si pentru infrastructura educationala (crese, gradinite, scoli, licee teoretice/vocationale/tehnice) - construire si dotare cresa in localitatea draganesti, comuna draganesti | ||||
| DAN2580829 | COMUNA TAUTEU CUI: 4784237 | 72224000-1 | 17.10.2025 | 35,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor in vederea accesarii, desfasurarii procedurilor de achizitie si managementul investitiei finantate prin planul strategic 2023-2027, program finantat prin feadr, interventia drl 1 sprijin pentru dezvoltarea echilibrata a comunitatii gal bihor, reabilitare fatade si reparatii trotuare de protectie, alei pietonale/ carosabile la caminul cultural tauteu (d+p+m) | ||||
| DAN2575459 | COMUNA LAZURI DE BEIUS CUI: 5431721 | 79418000-7 | 14.10.2025 | 40,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice avand ca obiect executie lucrari aferent obiectivului de investitii imbunatatirea infrastructurii rutiere in comuna lazuri de beius, judetul bihor | ||||
| DAN2554374 | PAROHIA REFORMATA BORS CUI: 7295812 | 79400000-8 | 23.09.2025 | 3,000 |
| Contract object: servicii de management in domeniul investitiei pentru proiectul cresterea gradului de utilizare a energiei regenerabile la parohia reformata bors | ||||
| DAN2554384 | PAROHIA REFORMATA BORS CUI: 7295812 | 72224000-1 | 23.09.2025 | 3,000 |
| Contract object: servicii de intocmire a cererii de finantare pentru proiectul cresterea gradului de utilizare a energiei regenerabile la parohia reformata bors | ||||
| DAN2547330 | COMUNA PISCOLT CUI: 3896704 | 79418000-7 | 12.09.2025 | 60,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru proiectul: reabilitare centru multifunctional in comuna piscolt | ||||
| DAN2533699 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | 79400000-8 | 22.08.2025 | 40,000 |
| Contract object: servicii de consultanta in managementul proiectului pentru proiectul reabilitare (internat) corp c8, apartinand de liceul tehnologic nr. 1, salonta | ||||
| DAN2533694 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | 79418000-7 | 22.08.2025 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru proiectul reabilitare (internat) corp c8, apartinand de liceul tehnologic nr. 1, salonta | ||||
- 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/33878475/api/v1/suppliers/33878475/revenue/api/v1/suppliers/33878475/scores/api/v1/suppliers/33878475/benchmarks/api/v1/red-flags/by-supplier/33878475/api/v1/suppliers/33878475/years/api/v1/suppliers/33878475/cpv/api/v1/suppliers/33878475/clients/api/v1/suppliers/33878475/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders