Total revenue
16.78 Mn.
101 client authorities · paid between 2018 and 2026
Direct purchases
15.87 Mn.
551 purchases
Offline purchases
904,295 RON
37 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
15.1%
Main client: COMUNA SANMARTIN
National median: 30.2%
Ranked 35,759 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
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 9 largest CPV groups, out of 9; 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 TINCA CUI: 4794605 | 210,500 | — | — | 210,500 | 1.3% | 0.2% | 7 | 2021–2025 |
| COMUNA BRUSTURI CUI: 4906059 | 202,800 | — | — | 202,800 | 1.2% | 0.6% | 8 | 2021–2026 |
| COMUNA INEU CUI: 4935208 | 198,000 | — | — | 198,000 | 1.2% | 0.3% | 6 | 2018–2026 |
| COMUNA PIETROASA CUI: 4641326 | 194,000 | — | — | 194,000 | 1.2% | 0.4% | 13 | 2020–2026 |
| COMUNA ASTILEU CUI: 4660727 | 181,000 | — | — | 181,000 | 1.1% | 0.4% | 6 | 2022–2025 |
| COMUNA ALBESTI CUI: 5110918 | 180,000 | — | — | 180,000 | 1.1% | 0.3% | 1 | 2026 |
| ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | 148,600 | 9,830 | — | 158,430 | 0.9% | 0.5% | 11 | 2019–2026 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 157,500 | — | — | 157,500 | 0.9% | 0.4% | 4 | 2021–2025 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 156,500 | — | — | 156,500 | 0.9% | 0.1% | 4 | 2022–2024 |
| COMUNA BATAR CUI: 4738419 | 155,000 | — | — | 155,000 | 0.9% | 0.2% | 3 | 2021–2024 |
| COMUNA ROSIA CUI: 5460832 | 151,500 | — | — | 151,500 | 0.9% | 0.3% | 8 | 2018–2024 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 149,800 | — | — | 149,800 | 0.9% | 0.3% | 10 | 2018–2022 |
| FUNDATIA HOSPICE EMANUEL CUI: 15877676 | 142,000 | — | — | 142,000 | 0.9% | 15.2% | 1 | 2025 |
| COMUNA TULCA CUI: 5149128 | 70,000 | 66,000 | — | 136,000 | 0.8% | 0.3% | 6 | 2021–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 135,000 | — | — | 135,000 | 0.8% | 0.6% | 1 | 2020 |
| SERVICII PUBLICE AGREMENT SI SALUBRITATE SPAS SRL CUI: 29595527 | 102,200 | 11,800 | — | 114,000 | 0.7% | 8.6% | 6 | 2020–2026 |
| APATET NATURA SRL CUI: 35359890 | 108,000 | — | — | 108,000 | 0.6% | 3.2% | 3 | 2024–2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 106,000 | — | — | 106,000 | 0.6% | 0.0% | 2 | 2021–2022 |
| COMUNA CEICA CUI: 4784210 | 105,626 | — | — | 105,626 | 0.6% | 0.3% | 4 | 2023–2026 |
| COMUNA UILEACU DE BEIUS CUI: 4784172 | 90,000 | — | — | 90,000 | 0.5% | 0.5% | 1 | 2025 |
| COMUNA CHISLAZ CUI: 5398331 | 87,000 | — | — | 87,000 | 0.5% | 0.2% | 6 | 2022–2026 |
| COMUNA CRISTIORU DE JOS CUI: 4839987 | 79,200 | 5,000 | — | 84,200 | 0.5% | 0.4% | 7 | 2020–2026 |
| FILARMONICA DE STAT CUI: 4253790 | 83,000 | — | — | 83,000 | 0.5% | 1.5% | 1 | 2023 |
| COMUNA DOBRESTI CUI: 5628791 | 83,000 | — | — | 83,000 | 0.5% | 0.1% | 4 | 2023–2024 |
| ORASUL ALESD CUI: 4348920 | 83,000 | — | — | 83,000 | 0.5% | 0.1% | 7 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41298401 | COMUNA TETCHEA CUI: 4705942 | 79418000-7 | 30.09.2026 | 15,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice -procedura in house - apa-canal | ||||
| DA41296578 | COMUNA SALACEA CUI: 4784300 | 79418000-7 | 30.09.2026 | 5,000 |
| Contract object: servicii de consultanta achizitii publice | ||||
| DA41243173 | COMUNA DRAGANESTI CUI: 5431675 | 79418000-7 | 24.09.2026 | 9,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice (conf. legii nr. 98/2016) | ||||
| DA41247850 | COMUNA BUDUREASA CUI: 5431667 | 79418000-7 | 23.09.2026 | 20,000 |
| Contract object: servicii de consultanta achizitii publice proiect dotare cu autobasculanta finantat prin afir | ||||
| DA41206997 | COMUNA CEFA CUI: 4820275 | 79411000-8 | 18.09.2026 | 225,000 |
| Contract object: servicii de consultanta in managementul investitiei gaz | ||||
| DA41209238 | COMUNA CABESTI CUI: 5518519 | 79418000-7 | 17.09.2026 | 20,000 |
| Contract object: servicii de consultanta achizitii publice proiect achizitie generator si alte echipamente afir | ||||
| DA41158268 | COMUNA VARCIOROG CUI: 4650600 | 79418000-7 | 17.09.2026 | 20,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice- servicii de catering in cadrul proiectului | ||||
| DA41188332 | COMUNA SANMARTIN CUI: 4641296 | 79418000-7 | 15.09.2026 | 20,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice | ||||
| DA41142984 | COMUNA BUDUREASA CUI: 5431667 | 79418000-7 | 09.09.2026 | 30,000 |
| Contract object: servicii de consultanta achizitii dezvoltarea infrastructurii turistice stana de vale com. budureasa | ||||
| DA41092134 | COMUNA CAMPANI CUI: 4820313 | 79411000-8 | 03.09.2026 | 60,000 |
| Contract object: servicii de consultanta in managementul investitiei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831516 | COMUNA LUGASU DE JOS CUI: 4411300 | 79418000-7 | 13.08.2026 | 25,000 |
| Contract object: servicii de consultanta privind intocmire procedura simplificata | ||||
| DAN2668731 | ASOCIATIA DE PROMOVARE A TURISMULUI IN STATIUNILE BAILE FELIX SI BAILE 1 MAI CUI: 37768076 | 79400000-8 | 28.01.2026 | 86,400 |
| Contract object: servicii de management privind desfasurarea activitatii asociatiei de promovare a turismului in statiunile baile felix si baile 1 mai | ||||
| DAN2630868 | COMUNA DRAGANESTI CUI: 5431675 | 79418000-7 | 16.12.2025 | 7,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice (conf. legii nr.98/2016) aferente organizarii si desfasurarii etapelor procesului de achizitionare a proiectarii si executiei lucrarilor pentru obiectivul de investitii statii de reincarcare pentru vehicule electrice in comuna draganesti, judetul bihor | ||||
| DAN2620736 | COMUNA SANIOB CUI: 4820291 | 79418000-7 | 05.12.2025 | 9,000 |
| Contract object: servicii de consultanta achizitii publice (conf. legii nr.98/2016) pentru proiectul cu denumirea:modernizare strazi de interes local din comina saniob, judetul bihor | ||||
| DAN2608850 | COMUNA CETARIU CUI: 4390518 | 79418000-7 | 20.11.2025 | 17,500 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice pentru obiectivul ,,furnizare echipamente it in cadrul proiectului infiintare centru after school in comuna cetariu, judetul bihor | ||||
| DAN2586286 | COMUNA SANMARTIN CUI: 4641296 | 79418000-7 | 23.10.2025 | 35,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice (conf. legii nr. 98/2016) - procedura simplificata - drum acces si parcare la strandul cu valuri din localitatea 1 mai, comuna sanmartin | ||||
| DAN2559338 | COMUNA SANMARTIN CUI: 4641296 | 79418000-7 | 29.09.2025 | 40,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice pentru proiectul reabilitare strada stefan cel mare (dc63) din loc. sanmartin | ||||
| DAN2533668 | ASOCIATIA JUDETEANA DE TURISM SIBIU CUI: 18076303 | 79418000-7 | 22.08.2025 | 45,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice (conf. legii nr. 98/2016) privind licitatia deschisa pentru obiectivul de investitii promovarea destinatiei turistice sibiu pe piete cheie internationale | ||||
| DAN2435649 | COMUNA LAZURI DE BEIUS CUI: 5431721 | 79418000-7 | 17.04.2025 | 8,000 |
| Contract object: servicii de consultanta achizitii publice (conf. legii nr. 98/2016) pentru obiectivul furnizare utilaje in comuna lazuri de beius, judetul bihor | ||||
| DAN2409669 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | 79418000-7 | 20.03.2025 | 20,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice (conf. legii nr. 98/2016) - procedura simplificata - servicii de curatenie | ||||
- 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/37186132/api/v1/suppliers/37186132/revenue/api/v1/suppliers/37186132/scores/api/v1/suppliers/37186132/benchmarks/api/v1/red-flags/by-supplier/37186132/api/v1/suppliers/37186132/years/api/v1/suppliers/37186132/cpv/api/v1/suppliers/37186132/clients/api/v1/suppliers/37186132/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders