Total revenue
29.57 Mn.
27 client authorities · paid between 2019 and 2026
Direct purchases
6.73 Mn.
35 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.83 Mn.
8 contracts
Won without competition
29.6%
3 of 8 lots
National rate: 34.3%
Ranked 6,518 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.7%
Main client: COMUNA BARSAU
National median: 30.2%
Ranked 20,485 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 11 largest CPV groups, out of 11; 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 BARSAU CUI: 3897289 | 1,886,599 | — | 7,191,130 | 9,077,729 | 30.7% | 17.7% | 6 | 2023–2024 |
| COMUNA POPESTI CUI: 5398340 | 578,568 | — | 4,212,607 | 4,791,175 | 16.2% | 5.9% | 4 | 2022–2026 |
| COMUNA FOIENI CUI: 3896828 | 642,657 | — | 3,260,466 | 3,903,123 | 13.2% | 11.4% | 2 | 2024–2026 |
| COMUNA CRUCISOR CUI: 3963536 | — | — | 3,491,541 | 3,491,541 | 11.8% | 11.6% | 1 | 2023 |
| ORAS TASNAD CUI: 3897122 | — | — | 1,749,841 | 1,749,841 | 5.9% | 1.0% | 1 | 2024 |
| COMUNA CAUAS CUI: 3896836 | — | — | 1,701,482 | 1,701,482 | 5.8% | 5.1% | 1 | 2025 |
| COMUNA SOCOND CUI: 3897459 | 210,400 | — | 1,224,754 | 1,435,154 | 4.9% | 2.2% | 3 | 2023–2024 |
| COMUNA SAUCA CUI: 3963919 | 840,116 | — | — | 840,116 | 2.8% | 2.7% | 1 | 2022 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | 725,863 | — | — | 725,863 | 2.5% | 42.9% | 1 | 2025 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 288,589 | — | — | 288,589 | 1.0% | 0.1% | 3 | 2023–2024 |
| JUDETUL BIHOR CUI: 4244997 | 270,000 | — | — | 270,000 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA BOGDAND CUI: 3896623 | 246,148 | — | — | 246,148 | 0.8% | 0.6% | 2 | 2021–2024 |
| COMUNA HODOD CUI: 3963714 | 227,600 | — | — | 227,600 | 0.8% | 0.4% | 3 | 2019 |
| COMUNA SANTAU CUI: 3897130 | 132,000 | — | — | 132,000 | 0.5% | 0.2% | 1 | 2019 |
| JUDETUL DAMBOVITA CUI: 4280205 | 126,050 | — | — | 126,050 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA PETRESTI CUI: 3963650 | 119,000 | — | — | 119,000 | 0.4% | 0.5% | 1 | 2019 |
| COMUNA MICULA CUI: 3897297 | 95,000 | — | — | 95,000 | 0.3% | 0.5% | 1 | 2022 |
| COMUNA ROSIA CUI: 5460832 | 61,872 | — | — | 61,872 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA LETCA CUI: 4495158 | 50,000 | — | — | 50,000 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA BOGDAN VODA CUI: 3627579 | 45,696 | — | — | 45,696 | 0.2% | 0.1% | 1 | 2019 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 45,000 | — | — | 45,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA BRUSTURI CUI: 4906059 | 38,400 | — | — | 38,400 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA SPINUS CUI: 4755452 | 38,400 | — | — | 38,400 | 0.1% | 0.2% | 1 | 2019 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 35,000 | — | — | 35,000 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA CRAIDOROLT CUI: 3897106 | 20,000 | — | — | 20,000 | 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.
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 |
|---|---|---|---|---|---|
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 5 | 18,333,279 | 54,999,838 | 5 | 2023–2026 |
| ALEXCOR TRADING SRL CUI: 18430493 | 1 | 5,667,183 | 17,001,550 | 1 | 2024 |
| AMBRUS A&B CONSULTING SRL CUI: 34948765 | 1 | 4,212,607 | 12,637,822 | 1 | 2026 |
| FILDO STARCONS SRL CUI: 33357469 | 3 | 4,498,542 | 10,746,928 | 3 | 2024 |
| PRODEXIMP SRL CUI: 8126900 | 1 | 3,491,541 | 10,474,623 | 1 | 2023 |
| ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 1 | 3,260,466 | 9,781,398 | 1 | 2024 |
| BURZO-CONSTRUCT SRL CUI: 2199415 | 1 | 1,749,841 | 5,249,524 | 1 | 2024 |
| PROIECT INVEST SRL CUI: 13803788 | 1 | 1,701,482 | 5,104,445 | 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 |
|---|---|---|---|---|
| DA40427525 | COMUNA FOIENI CUI: 3896828 | 45233142-6 | 19.05.2026 | 642,657 |
| Contract object: lucrari de reparatii capitale de drumuri de exploatare agricola in comuna foieni | ||||
| DA38834256 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 | 45232150-8 | 09.09.2025 | 725,863 |
| Contract object: reparatii capitale la reteaua de alimentare cu apa pt satele caboaia, holda, holdita, cotargasi | ||||
| DA37133727 | JUDETUL DAMBOVITA CUI: 4280205 | 71328000-3 | 13.12.2024 | 126,050 |
| Contract object: verificare tehnica drumuri judetene | ||||
| DA37160086 | COMUNA BOGDAND CUI: 3896623 | 45233120-6 | 11.12.2024 | 186,148 |
| Contract object: lucrari de reparatii/intretinere drumuri si strazi | ||||
| DA35779333 | COMUNA SOCOND CUI: 3897459 | 45233142-6 | 23.05.2024 | 160,000 |
| Contract object: reparatii drumuri interioare in comuna socond | ||||
| DA35554060 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 77314000-4 | 19.04.2024 | 149,135 |
| Contract object: servicii de intretinere terenuri in orasul simleu silvaniei | ||||
| DA35229869 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 71322500-6 | 12.03.2024 | 5,000 |
| Contract object: elaborare documentatie obtinere cu, dali, dtac, documentatie tehnica pentru avizare | ||||
| DA34715339 | COMUNA BARSAU CUI: 3897289 | 45000000-7 | 15.12.2023 | 305,000 |
| Contract object: lucrari de constructii la centrala termica si amenajare curte sala de sport | ||||
| DA34401968 | COMUNA BARSAU CUI: 3897289 | 45000000-7 | 31.10.2023 | 558,531 |
| Contract object: lucrari de constructii si instalatii pentru cresterea eficientei energetice | ||||
| DA34402015 | COMUNA BARSAU CUI: 3897289 | 45000000-7 | 31.10.2023 | 123,068 |
| Contract object: lucrari de constructii/statie de incarcare pentru obiectivul cresterea eficientei energetice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109655 | ORAS TASNAD CUI: 3897122 | 45210000-2 | 07.08.2026 | 5,249,524 |
| Contract object: contract de proiectare si executie lucrari pentru infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea cig, oras tasnad, judetul satu mare | ||||
| SCNA1116042 | COMUNA CAUAS CUI: 3896836 | 45215200-9 | 05.08.2026 | 5,104,445 |
| Contract object: executie lucrari la obiectivul :infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea ghenci, comuna cauas, judetul satu mare | ||||
| SCNA1132509 | COMUNA POPESTI CUI: 5398340 | 45232150-8 | 27.04.2026 | 12,637,822 |
| Contract object: servicii de elaborare dtac, pt si asigurare asistenta tehnica din partea proiectantului si executie lucrari in cadrul obiectivului de investitii: extinderea sistemelor de canalizare in localitatile popesti, bistra si voivozi, comuna popesti, judetul bihor | ||||
| SCNA1108097 | COMUNA BARSAU CUI: 3897289 | 45222110-3 | 25.07.2024 | 3,047,895 |
| Contract object: executie lucrari in cadrul proiectului cu titlul infiintarea unui centru de colectare prin aport voluntar in comuna barsau | ||||
| SCNA1108080 | COMUNA SOCOND CUI: 3897459 | 45222110-3 | 25.07.2024 | 2,449,509 |
| Contract object: executie lucrari in cadrul proiectului cu titlul infiintarea unui centru de colectare prin aport voluntar in comuna socond | ||||
| SCNA1103601 | COMUNA FOIENI CUI: 3896828 | 45233120-6 | 10.05.2024 | 9,781,398 |
| Contract object: proiectare si executie lucrari la obiectivul : reabilitare drum comunal si strazi in comuna foieni, judetul satu mare | ||||
| SCNA1103553 | COMUNA BARSAU CUI: 3897289 | 45233120-6 | 10.05.2024 | 17,001,550 |
| Contract object: modernizare ulite, lucrari de arta (podete,ziduri de sprijin), in comuna barsau, judetul satu mare | ||||
| SCNA1093027 | COMUNA CRUCISOR CUI: 3963536 | 45233120-6 | 02.10.2023 | 10,474,623 |
| Contract object: proiectare si executie lucrari la obiectivul : modernizare strazi de interes local in comuna crucisor si satele apartinatoare, comuna crucisor, judetul satu mare | ||||
- 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/40245182/api/v1/suppliers/40245182/revenue/api/v1/suppliers/40245182/scores/api/v1/suppliers/40245182/benchmarks/api/v1/red-flags/by-supplier/40245182/api/v1/red-flags/firme-noi/api/v1/suppliers/40245182/years/api/v1/suppliers/40245182/cpv/api/v1/suppliers/40245182/clients/api/v1/suppliers/40245182/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders