Total revenue
1.84 Mn.
14 client authorities · paid between 2023 and 2026
Direct purchases
1.74 Mn.
31 purchases
Offline purchases
13,295 RON
3 purchases
Tenders
89,101 RON
1 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
19.6%
Main client: MUNICIPIUL MARGHITA
National median: 30.2%
Ranked 31,531 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MARGHITA CUI: 4348947 | 361,000 | — | — | 361,000 | 19.6% | 0.2% | 4 | 2023–2024 |
| COMUNA POPESTI CUI: 5398340 | 244,065 | — | — | 244,065 | 13.3% | 0.3% | 4 | 2024–2026 |
| COMUNA SALACEA CUI: 4784300 | 223,500 | — | — | 223,500 | 12.2% | 0.3% | 1 | 2024 |
| MUNICIPIUL SALONTA CUI: 4593423 | 200,000 | — | — | 200,000 | 10.9% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 79,500 | — | 89,101 | 168,601 | 9.2% | 0.0% | 2 | 2024–2025 |
| COMUNA INEU CUI: 4935208 | 142,000 | — | — | 142,000 | 7.7% | 0.2% | 2 | 2026 |
| COMUNA SUPLACU DE BARCAU CUI: 5431705 | 117,400 | — | — | 117,400 | 6.4% | 0.3% | 2 | 2025 |
| COMUNA CHISLAZ CUI: 5398331 | 107,615 | — | — | 107,615 | 5.9% | 0.3% | 8 | 2023–2026 |
| COMUNA LAZARENI CUI: 4660751 | 103,000 | — | — | 103,000 | 5.6% | 0.2% | 3 | 2024–2025 |
| COMUNA SANTANDREI CUI: 4794583 | 62,908 | — | — | 62,908 | 3.4% | 0.1% | 2 | 2024–2025 |
| COMUNA PETREU CUI: 5431691 | 62,356 | — | — | 62,356 | 3.4% | 0.4% | 1 | 2024 |
| ORAS ABRUD CUI: 4905592 | 30,000 | — | — | 30,000 | 1.6% | 0.0% | 1 | 2024 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 13,295 | — | 13,295 | 0.7% | 0.0% | 3 | 2024–2025 |
| COMUNA PALEU CUI: 15304644 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40881310 | COMUNA CHISLAZ CUI: 5398331 | 71520000-9 | 24.07.2026 | 35,000 |
| Contract object: servicii dirigentie santier pt. proiect panouri fotovoltaice - cod smis 315868 | ||||
| DA40870288 | COMUNA CHISLAZ CUI: 5398331 | 71520000-9 | 22.07.2026 | 4,000 |
| Contract object: servicii dirigentie santier | ||||
| DA40870303 | COMUNA CHISLAZ CUI: 5398331 | 71520000-9 | 22.07.2026 | 4,000 |
| Contract object: servicii dirigentie santier | ||||
| DA40173109 | COMUNA INEU CUI: 4935208 | 71520000-9 | 15.04.2026 | 132,000 |
| Contract object: servicii dirigentie santier obiectiv executie retele de apa si canalizare menajera in comuna ineu, | ||||
| DA40165505 | COMUNA POPESTI CUI: 5398340 | 71520000-9 | 09.04.2026 | 15,000 |
| Contract object: servicii dirigentie santier | ||||
| DA40027646 | COMUNA INEU CUI: 4935208 | 71520000-9 | 19.03.2026 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor-dirigentie de santier comuna ineu | ||||
| DA39576017 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71310000-4 | 19.12.2025 | 79,500 |
| Contract object: servicii 5166 turda | ||||
| DA39358392 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | 71520000-9 | 24.11.2025 | 22,400 |
| Contract object: servicii dirigentie de santier rest de executat lucr de ext canalizare com.suplacu de barcau | ||||
| DA38641008 | COMUNA CHISLAZ CUI: 5398331 | 71520000-9 | 04.08.2025 | 15,000 |
| Contract object: servicii dirigentie santier | ||||
| DA38631187 | COMUNA LAZARENI CUI: 4660751 | 71520000-9 | 31.07.2025 | 30,000 |
| Contract object: servicii dirigentie de santier - proiect construire centru de zi pentru copii - pnrr c13 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2393390 | TERMOFICARE ORADEA SA CUI: 31952982 | 71520000-9 | 27.02.2025 | 6,825 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii alimentare cu energie termica pentru dezvoltarea imobiliara situata pe str. grivitei nr. 11 - lot 2 | ||||
| DAN2393389 | TERMOFICARE ORADEA SA CUI: 31952982 | 71520000-9 | 27.02.2025 | 5,720 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii extindere retea termica si mini-punct termic la scoala gimnaziala nr. 16 din municipiul oradea - lot 1 | ||||
| DAN2199884 | TERMOFICARE ORADEA SA CUI: 31952982 | 71520000-9 | 11.06.2024 | 750 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii extindere retea termica primara si crearea posibilitatii de racordare pentru imobilul (cresa mare) ce va fi construit pe str. ion irimescu nr. 5- lot 1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130955 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 71520000-9 | 31.07.2024 | 89,101 |
| Contract object: servicii de consultanta, dirigentie de santier si supervizare lucrari la obiectivul de investitie lucrari de interventie la pavilionul c1 si retele de utilitati in cazarma 953 beius cod proiect : | ||||
- 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/46840111/api/v1/suppliers/46840111/revenue/api/v1/suppliers/46840111/scores/api/v1/suppliers/46840111/benchmarks/api/v1/red-flags/by-supplier/46840111/api/v1/suppliers/46840111/years/api/v1/suppliers/46840111/cpv/api/v1/suppliers/46840111/clients/api/v1/suppliers/46840111/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders