Total revenue
717,569 RON
17 client authorities · paid between 2023 and 2026
Direct purchases
612,690 RON
35 purchases
Offline purchases
104,879 RON
6 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
18.1%
Main client: COMUNA SAG
National median: 30.2%
Ranked 33,114 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
None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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 SAG CUI: 4495123 | 128,900 | 1,000 | — | 129,900 | 18.1% | 0.3% | 5 | 2023–2026 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 94,099 | — | 94,099 | 13.1% | 0.0% | 1 | 2025 |
| COMUNA LOZNA CUI: 4495166 | 87,500 | — | — | 87,500 | 12.2% | 0.3% | 4 | 2024–2026 |
| COMUNA HERECLEAN CUI: 4291581 | 65,000 | — | — | 65,000 | 9.1% | 0.2% | 2 | 2025 |
| COMUNA PERICEI CUI: 4495018 | 64,500 | — | — | 64,500 | 9.0% | 0.1% | 3 | 2025 |
| COMUNA FILDU DE JOS CUI: 4637627 | 63,000 | — | — | 63,000 | 8.8% | 0.2% | 3 | 2025 |
| COMUNA PLOPIS CUI: 4291956 | 52,500 | — | — | 52,500 | 7.3% | 0.1% | 2 | 2024–2025 |
| COMUNA SARMASAG CUI: 4291972 | 50,000 | — | — | 50,000 | 7.0% | 0.1% | 1 | 2026 |
| COMUNA SOMES-ODORHEI CUI: 4291662 | 39,400 | — | — | 39,400 | 5.5% | 0.1% | 1 | 2024 |
| COMUNA MIRSID CUI: 4291603 | 22,890 | 5,780 | — | 28,670 | 4.0% | 0.1% | 4 | 2023–2024 |
| COMUNA RUS CUI: 4495174 | 20,000 | — | — | 20,000 | 2.8% | 0.1% | 1 | 2025 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 8,000 | — | — | 8,000 | 1.1% | 0.0% | 6 | 2024–2026 |
| COMUNA BOGHIS CUI: 17720391 | 6,500 | — | — | 6,500 | 0.9% | 0.0% | 2 | 2026 |
| COMUNA NAPRADEA CUI: 4495042 | — | 4,000 | — | 4,000 | 0.6% | 0.0% | 3 | 2025 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA ZIMBOR CUI: 4637643 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA CIZER CUI: 4495069 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41126336 | COMUNA SAG CUI: 4495123 | 71247000-1 | 08.09.2026 | 20,000 |
| Contract object: serv de suprav a exec lucrarilor construire pod peste valea malului , in localitatea mal, comuna sag | ||||
| DA40790330 | COMUNA VALCAU DE JOS CUI: 4291930 | 71318000-0 | 13.07.2026 | 1,500 |
| Contract object: servicii membru specialist in comisia de receptia a lucrarilor | ||||
| DA40744527 | COMUNA BOGHIS CUI: 17720391 | 71318000-0 | 02.07.2026 | 1,500 |
| Contract object: servicii membru specialist in comisia de receptia a lucrarilor | ||||
| DA40689182 | COMUNA ZIMBOR CUI: 4637643 | 71318000-0 | 25.06.2026 | 1,500 |
| Contract object: servicii membru specialist in comisia de receptia a lucrarilor | ||||
| DA40503896 | COMUNA VALCAU DE JOS CUI: 4291930 | 71318000-0 | 02.06.2026 | 1,500 |
| Contract object: servicii membru specialist in comisia de receptia a lucrarilor | ||||
| DA40426705 | COMUNA SARMASAG CUI: 4291972 | 71521000-6 | 20.05.2026 | 50,000 |
| Contract object: servicii de supraveghere tehnica a lucrarilor prin diriginte de santier | ||||
| DA40393572 | COMUNA BOGHIS CUI: 17720391 | 71521000-6 | 15.05.2026 | 5,000 |
| Contract object: servicii supraveghere lucrari instalatii electrice si constructii statii de reincarcare | ||||
| DA40259398 | COMUNA LOZNA CUI: 4495166 | 71521000-6 | 28.04.2026 | 12,500 |
| Contract object: servicii supraveghere lucrari instalatii electrice si constructii statii de reincarcare | ||||
| DA39738770 | COMUNA VALCAU DE JOS CUI: 4291930 | 71318000-0 | 02.02.2026 | 1,500 |
| Contract object: servicii membru specialist in comisia de receptia a lucrarilor | ||||
| DA39549733 | COMUNA PERICEI CUI: 4495018 | 71521000-6 | 16.12.2025 | 50,000 |
| Contract object: servicii de supraveghere a lucrarilor de constructii prin diriginti de santier - constructii civile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2645665 | COMUNA NAPRADEA CUI: 4495042 | 71310000-4 | 31.12.2025 | 1,000 |
| Contract object: servicii de asigurare membru specialist in comisia de receptie la terminarea lucrarilor, pentru obiectivul de investitii<br>conformare din punct de vedere a securitatii la incendiu - cladire sala de sport napradea | ||||
| DAN2645658 | COMUNA NAPRADEA CUI: 4495042 | 71310000-4 | 31.12.2025 | 1,500 |
| Contract object: servicii de asigurare membru specialist in comisia de receptie la terminarea lucrarilor, pentru obiectivul de investitii eficientizare energetica constructie biblioteca din localitatea napradea | ||||
| DAN2645652 | COMUNA NAPRADEA CUI: 4495042 | 71310000-4 | 31.12.2025 | 1,500 |
| Contract object: specialist in comisia de receptie la finalizarea lucrarilor in cadrul investitiei modernizare strada vaii si construire pod peste vale in localitatea cheud, comuna napradea, judetul salaj | ||||
| DAN2592573 | MUNICIPIUL ZALAU CUI: 4291786 | 71247000-1 | 31.10.2025 | 94,099 |
| Contract object: servicii de dirigentie de santier pentru supravegherea executarii lucrarilor aferente obiectivului de investitii: ,,modernizare piata agroalimentara dumbrava nord din municipiul zalau | ||||
| DAN2537549 | COMUNA SAG CUI: 4495123 | 79992000-4 | 29.08.2025 | 1,000 |
| Contract object: consultanta tehnica in calitate de expert cooptat in comisia de receptie finala - capela sag | ||||
| DAN2113223 | COMUNA MIRSID CUI: 4291603 | 71521000-6 | 13.02.2024 | 5,780 |
| Contract object: supraveghere a lucrarilor prin diriginte de santier in domeniile instalatii electrice si instalatii termice | ||||
- 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/43831054/api/v1/suppliers/43831054/revenue/api/v1/suppliers/43831054/scores/api/v1/suppliers/43831054/benchmarks/api/v1/red-flags/by-supplier/43831054/api/v1/suppliers/43831054/years/api/v1/suppliers/43831054/cpv/api/v1/suppliers/43831054/clients/api/v1/suppliers/43831054/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders