Total revenue
2.82 Mn.
6 client authorities · paid between 2023 and 2026
Direct purchases
397,111 RON
10 purchases
Offline purchases
40,000 RON
1 purchases
Tenders
2.38 Mn.
6 contracts
Won without competition
40.3%
2 of 6 lots
National rate: 34.3%
Ranked 5,384 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 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 DRAGESTI CUI: 4784202 | — | — | 1,644,947 | 1,644,947 | 58.3% | 2.5% | 3 | 2023–2026 |
| COMUNA INEU CUI: 4935208 | — | — | 686,086 | 686,086 | 24.3% | 1.2% | 2 | 2024–2025 |
| COMUNA HOLOD CUI: 5398374 | 376,286 | — | — | 376,286 | 13.3% | 1.0% | 8 | 2023–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 53,184 | 53,184 | 1.9% | 0.0% | 1 | 2024 |
| COMUNA SANCRAIU CUI: 5612868 | — | 40,000 | — | 40,000 | 1.4% | 0.1% | 1 | 2023 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 20,825 | — | — | 20,825 | 0.7% | 0.0% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|---|
| RUS & BEN CONSTRUCT SRL CUI: 26271720 | 3 | 1,389,929 | 2,779,858 | 2 | 2023–2024 |
| CRISIS CONSTRUCT SRL CUI: 2717576 | 1 | 437,664 | 875,328 | 1 | 2024 |
| DLT DUME HOME INNOVATIONS SRL CUI: 35359946 | 1 | 248,422 | 496,845 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA37990922 | COMUNA HOLOD CUI: 5398374 | 79311100-8 | 29.04.2025 | 101,227 |
| Contract object: servicii de proiectare faza dali, camin cultural, localitatea dumbravita, comuna holod | ||||
| DA37991084 | COMUNA HOLOD CUI: 5398374 | 79311100-8 | 29.04.2025 | 101,227 |
| Contract object: servicii de proiectare faza dali, camin cultural, localitatea forosig, comuna holod | ||||
| DA37991214 | COMUNA HOLOD CUI: 5398374 | 79311100-8 | 29.04.2025 | 25,000 |
| Contract object: servicii de proiectare tehnica faza d.t.a.c + p.t. parcare capela, sat vintere, comuna holod | ||||
| DA37320695 | COMUNA HOLOD CUI: 5398374 | 71000000-8 | 20.01.2025 | 2,000 |
| Contract object: verificare tehnica proiectare pe specialitati amenajare loc de joaca pentru copii localitatea holod | ||||
| DA37032447 | COMUNA HOLOD CUI: 5398374 | 71322000-1 | 29.11.2024 | 12,822 |
| Contract object: servicii elaborare proiect tehnic si detalii de executie | ||||
| DA35186408 | COMUNA HOLOD CUI: 5398374 | 79311100-8 | 05.03.2024 | 61,227 |
| Contract object: servicii de proiectare faza documentatie de avizare a lucrarilor de interventii | ||||
| DA35173424 | COMUNA HOLOD CUI: 5398374 | 79311100-8 | 05.03.2024 | 59,983 |
| Contract object: servicii de proiectare faza documentatie de avizare a lucrarilor de interventii (dali) | ||||
| DA35149085 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 71322000-1 | 04.03.2024 | 1,825 |
| Contract object: servicii de elaborare a documentatie - memoriu tehnic rezistenta | ||||
| DA34768459 | COMUNA HOLOD CUI: 5398374 | 79311100-8 | 22.12.2023 | 12,800 |
| Contract object: servicii de proiectare faza studiu de fezabilitate | ||||
| DA34113576 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 79311100-8 | 28.09.2023 | 19,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice, faza dali | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2319990 | COMUNA SANCRAIU CUI: 5612868 | 71328000-3 | 24.11.2024 | 40,000 |
| Contract object: achizitii servicii de verificare tehnica proiecte reabilitare camine culturale comuna sancraiu 4 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131164 | COMUNA DRAGESTI CUI: 4784202 | 45453000-7 | 09.03.2026 | 308,202 |
| Contract object: lucrari de executie suplimentare pentru proiectul eficientizarea energetica moderata a unor cladiri educativ-culturale ale comunei dragesti din judetul bihor | ||||
| SCNA1122870 | COMUNA INEU CUI: 4935208 | 45453000-7 | 15.07.2025 | 496,845 |
| Contract object: executie lucrari in continuare (rest de executat) reabilitarea in vederea eficientizarii energetice a caminului cultural din localitatea ineu, comuna ineu, judetul bihor | ||||
| SCNA1103816 | COMUNA INEU CUI: 4935208 | 45453000-7 | 14.05.2024 | 875,328 |
| Contract object: reabilitare in vederea eficientizarii energetice a caminului cultural din ineu, comuna ineu , judetul bihor | ||||
| SCNA1099619 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45453000-7 | 27.02.2024 | 106,368 |
| Contract object: lucrari de reparatii generale si de renovare cladiri deer sa din str. grivitei, nr. 32, mun. oradea, jud. bihor | ||||
| SCNA1096560 | COMUNA DRAGESTI CUI: 4784202 | 45453000-7 | 15.12.2023 | 1,425,000 |
| Contract object: lucrari de executie pentru proiectul :cresterea eficientei energetice pentru cladirile publice din comuna dragesti, jud. bihor: - camin cultural, sat dicanesti, nr. 21, - scoala generala (clasele i-iv), sat dicanesti, nr. 22, - biblioteca comunala, sat stracos, nr. 8 | ||||
| SCNA1094896 | COMUNA DRAGESTI CUI: 4784202 | 45453000-7 | 07.11.2023 | 1,248,490 |
| Contract object: lucrari de executie pentru proiectul eficientizarea energetica moderata a unor cladiri educativ-culturale ale comunei dragesti din 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/36963346/api/v1/suppliers/36963346/revenue/api/v1/suppliers/36963346/scores/api/v1/suppliers/36963346/benchmarks/api/v1/red-flags/by-supplier/36963346/api/v1/suppliers/36963346/years/api/v1/suppliers/36963346/cpv/api/v1/suppliers/36963346/clients/api/v1/suppliers/36963346/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders