Total revenue
862,540 RON
18 client authorities · paid between 2020 and 2026
Direct purchases
853,040 RON
40 purchases
Offline purchases
9,500 RON
2 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
23.4%
Main client: COMUNA SARMASAG
National median: 30.2%
Ranked 27,653 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 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 SARMASAG CUI: 4291972 | 201,800 | — | — | 201,800 | 23.4% | 0.2% | 6 | 2020–2023 |
| COMUNA ROMANASI CUI: 4291557 | 152,240 | — | — | 152,240 | 17.7% | 0.4% | 4 | 2023–2025 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 146,500 | — | — | 146,500 | 17.0% | 0.3% | 6 | 2020–2023 |
| COMUNA BOBOTA CUI: 4292013 | 130,000 | — | — | 130,000 | 15.1% | 0.2% | 3 | 2023–2025 |
| ORASUL JIBOU CUI: 4494926 | 129,900 | — | — | 129,900 | 15.1% | 0.1% | 3 | 2026 |
| COMUNA MARCA CUI: 4291948 | 42,400 | — | — | 42,400 | 4.9% | 0.1% | 3 | 2020–2021 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 13,950 | — | — | 13,950 | 1.6% | 0.0% | 2 | 2021–2024 |
| COMUNA SOMES-ODORHEI CUI: 4291662 | 3,500 | 8,000 | — | 11,500 | 1.3% | 0.0% | 2 | 2021–2024 |
| COMUNA COSEIU CUI: 4291590 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 2 | 2020–2023 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 6,000 | — | — | 6,000 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA MIRSID CUI: 4291603 | 5,800 | — | — | 5,800 | 0.7% | 0.0% | 2 | 2020–2022 |
| COMUNA GALGAU CUI: 4495182 | 4,950 | — | — | 4,950 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA TREZNEA CUI: 7977526 | 3,000 | — | — | 3,000 | 0.4% | 0.0% | 2 | 2022–2023 |
| COMUNA BENESAT CUI: 4291670 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA DRAGU CUI: 4637651 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA BUCIUMI CUI: 4291611 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA CREACA CUI: 4291646 | — | 1,500 | — | 1,500 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA SATULUNG CUI: 3626905 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39913994 | ORASUL JIBOU CUI: 4494926 | 71300000-1 | 02.03.2026 | 39,900 |
| Contract object: servicii de elaborare (pt+ssi) in vederea obtinerii autorizariei isu - lic. octavian goga | ||||
| DA39913984 | ORASUL JIBOU CUI: 4494926 | 71300000-1 | 02.03.2026 | 46,500 |
| Contract object: servicii de elaborare (pt+ssi) in vederea obtinerii autoriz isu pt sc. lucian blaga | ||||
| DA39913976 | ORASUL JIBOU CUI: 4494926 | 71300000-1 | 02.03.2026 | 43,500 |
| Contract object: servicii de elaborare (pt+ssi) in vederea obtinerii autoriz isu pt. centru multifunctional jibou | ||||
| DA38830532 | COMUNA ROMANASI CUI: 4291557 | 71241000-9 | 10.09.2025 | 2,500 |
| Contract object: servicii de supraveghere-verificare a lucrarilor de constructii, prin diriginte de santier | ||||
| DA38809812 | COMUNA BOBOTA CUI: 4292013 | 71240000-2 | 08.09.2025 | 66,500 |
| Contract object: servicii de elaborare (pt+dtac+at) pt. cladiri publice, -modernizare camin cultural zalnoc | ||||
| DA38809879 | COMUNA BOBOTA CUI: 4292013 | 71240000-2 | 08.09.2025 | 58,000 |
| Contract object: servicii de elaborare (pt+dtac+at) pt. cladiri publice-modernizare bloc locuinte sociale bobota | ||||
| DA38740741 | COMUNA ROMANASI CUI: 4291557 | 71241000-9 | 27.08.2025 | 1,040 |
| Contract object: servicii de supraveghere-verificare a lucrarilor de constructii, prin diriginte de santier | ||||
| DA35728644 | COMUNA MESESENII DE JOS CUI: 4495107 | 71520000-9 | 20.05.2024 | 12,000 |
| Contract object: servicii diriginte santier teren multisport mesesenii de jos | ||||
| DA34497520 | COMUNA GALGAU CUI: 4495182 | 71240000-2 | 15.11.2023 | 4,950 |
| Contract object: achizitie servicii verificare tehnica proiect tehnic la cerintele b1, e, f pt biblioteca galgau | ||||
| DA34293270 | COMUNA ROMANASI CUI: 4291557 | 71241000-9 | 19.10.2023 | 133,000 |
| Contract object: proiectare faza sf - construire cladire scoala invatamant primar in loc. pausa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2525907 | COMUNA SOMES-ODORHEI CUI: 4291662 | 71328000-3 | 08.08.2025 | 8,000 |
| Contract object: servicii de verificare tehnica a proiectului infiintare centru de zi pentru persoane varstnice in comuna somes-odorhei | ||||
| DAN1394553 | COMUNA CREACA CUI: 4291646 | 71356200-0 | 31.12.2020 | 1,500 |
| Contract object: prestari servicii de consultanta tehnica, participarea ca membru specialist in constructii in cadrul comisiei de receptie la terminarea lucrarilor pentru obiectivul de investitii modernizarea retelei de drumuri de interes local in comuna creaca, judetul salaj | ||||
- 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/34355482/api/v1/suppliers/34355482/revenue/api/v1/suppliers/34355482/scores/api/v1/suppliers/34355482/benchmarks/api/v1/red-flags/by-supplier/34355482/api/v1/suppliers/34355482/years/api/v1/suppliers/34355482/cpv/api/v1/suppliers/34355482/clients/api/v1/suppliers/34355482/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders