Total revenue
770,072 RON
19 client authorities · paid between 2018 and 2026
Direct purchases
670,257 RON
67 purchases
Offline purchases
99,815 RON
10 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
72.5%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI
National median: 30.2%
Ranked 2,534 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 472,272 | 85,969 | — | 558,241 | 72.5% | 0.1% | 35 | 2018–2025 |
| COMUNA HIDISELU DE SUS CUI: 4660743 | 34,454 | — | — | 34,454 | 4.5% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | 27,102 | — | — | 27,102 | 3.5% | 2.0% | 2 | 2021–2022 |
| COMUNA TINCA CUI: 4794605 | 24,762 | — | — | 24,762 | 3.2% | 0.0% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 | 21,169 | — | — | 21,169 | 2.8% | 1.3% | 2 | 2025 |
| LICEUL TEHNOLOGIC HOREA CUI: 4245011 | 21,131 | — | — | 21,131 | 2.7% | 0.7% | 2 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 20,462 | — | — | 20,462 | 2.7% | 0.0% | 8 | 2018–2021 |
| LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | 12,707 | — | — | 12,707 | 1.7% | 0.3% | 7 | 2018–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 10,653 | — | 10,653 | 1.4% | 0.0% | 2 | 2024 |
| COMUNA CEICA CUI: 4784210 | 9,246 | — | — | 9,246 | 1.2% | 0.0% | 1 | 2018 |
| COMUNA POPESTI CUI: 5398340 | 8,357 | — | — | 8,357 | 1.1% | 0.0% | 2 | 2019–2020 |
| COMUNA GURAHONT CUI: 3520296 | 6,088 | — | — | 6,088 | 0.8% | 0.0% | 2 | 2022–2023 |
| COMUNA DIOSIG CUI: 4820283 | 3,800 | — | — | 3,800 | 0.5% | 0.0% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 COMUNA TINCA CUI: 19125510 | 3,286 | — | — | 3,286 | 0.4% | 0.2% | 2 | 2018–2021 |
| SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | — | 2,941 | — | 2,941 | 0.4% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | 2,100 | — | — | 2,100 | 0.3% | 0.1% | 1 | 2018 |
| COMUNA BATAR CUI: 4738419 | 1,513 | 252 | — | 1,765 | 0.2% | 0.0% | 2 | 2021–2023 |
| COMUNA HUSASAU DE TINCA CUI: 4349020 | 1,303 | — | — | 1,303 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 1 COMUNA OLCEA CUI: 19094413 | 505 | — | — | 505 | 0.1% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41113342 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | 44221000-5 | 04.09.2026 | 12,231 |
| Contract object: ferestre, usi si articole conexe (rev.2) | ||||
| DA39416961 | SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 | 44221000-5 | 02.12.2025 | 2,479 |
| Contract object: plase contra insectelor | ||||
| DA38617397 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 44221000-5 | 30.07.2025 | 840 |
| Contract object: feronarie ferestre | ||||
| DA38617413 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 44221000-5 | 30.07.2025 | 1,596 |
| Contract object: plase contra insectelor+ reparatii | ||||
| DA38519910 | SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 | 39515400-9 | 14.07.2025 | 18,690 |
| Contract object: jaluzele de interior | ||||
| DA36061290 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | 44221000-5 | 03.07.2024 | 1,512 |
| Contract object: tamplarie pvc cu geam termopan | ||||
| DA34089533 | COMUNA GURAHONT CUI: 3520296 | 44221000-5 | 26.09.2023 | 2,588 |
| Contract object: tamplarie pvc cu geam termopan | ||||
| DA33137025 | LICEUL TEHNOLOGIC HOREA CUI: 4245011 | 44221000-5 | 02.05.2023 | 8,900 |
| Contract object: tamplarie pvc cu geam termopan | ||||
| DA32235569 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 44175000-7 | 19.12.2022 | 20,078 |
| Contract object: panouri sandwich pentru cabina 3x3m | ||||
| DA32234769 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 44175000-7 | 19.12.2022 | 17,518 |
| Contract object: panouri sandwich pentru cabina 2.5x2.5m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2418166 | SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | 44316510-6 | 31.03.2025 | 2,941 |
| Contract object: articole feronerie | ||||
| DAN2282599 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44221000-5 | 04.10.2024 | 5,353 |
| Contract object: geamuri si usi la magaziile de la sdn oradea - drdp cluj | ||||
| DAN2282420 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44221000-5 | 04.10.2024 | 5,300 |
| Contract object: geamuri si usi pentru cladirea arhivei pentru sdn oradea - drdp cluj | ||||
| DAN1900591 | COMUNA BATAR CUI: 4738419 | 44230000-1 | 11.04.2023 | 252 |
| Contract object: accesorii tamplarie pvc | ||||
| DAN1815698 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 44175000-7 | 16.12.2022 | 15,520 |
| Contract object: diverse materiale ,electrozi,teava,panza flex, panou sandwich | ||||
| DAN1583864 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 44230000-1 | 15.12.2021 | 3,800 |
| Contract object: serv reparatie tamplarie pvc formatia brad | ||||
| DAN1402611 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45421100-5 | 13.01.2021 | 54,235 |
| Contract object: lucrari de reparatii ferestre si usi pvc la locatiile indicate de achizitor si specificate in factura fiscala | ||||
| DAN1182876 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 44221000-5 | 11.11.2019 | 168 |
| Contract object: geam600*600 alb pvc | ||||
| DAN1182364 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 44175000-7 | 07.11.2019 | 9,893 |
| Contract object: panouri sandwich, pentru perete acoperis profil | ||||
| DAN1177691 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 44221000-5 | 30.10.2019 | 2,353 |
| Contract object: panou pvc 2500*1400 cu usa de acces 700*2000 | ||||
- 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/34059371/api/v1/suppliers/34059371/revenue/api/v1/suppliers/34059371/scores/api/v1/suppliers/34059371/benchmarks/api/v1/red-flags/by-supplier/34059371/api/v1/suppliers/34059371/years/api/v1/suppliers/34059371/cpv/api/v1/suppliers/34059371/clients/api/v1/suppliers/34059371/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders