Total revenue
1.95 Mn.
25 client authorities · paid between 2023 and 2026
Direct purchases
1.92 Mn.
41 purchases
Offline purchases
27,000 RON
3 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
29.8%
Main client: MUNICIPIUL BEIUS
National median: 30.2%
Ranked 21,372 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 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 BEIUS CUI: 4794567 | 580,767 | — | — | 580,767 | 29.8% | 0.3% | 6 | 2023–2026 |
| ADI GAZE PARTENERIAT PENTRU INFIINTARE RETELE INTELIGENTE DE DISTRIBUTIE A GAZELOR NATURALE IN COMUNELE SIRINEASA PESCEANA SCUNDU SI GLAVILE CU LOCALITATILE AFERENTE ACESTORA JUDETUL VALCEA CUI: 51137143 | 200,000 | — | — | 200,000 | 10.3% | 19.8% | 2 | 2025 |
| COMUNA VIILE SATU MARE CUI: 3896640 | 155,000 | — | — | 155,000 | 7.9% | 0.2% | 3 | 2024 |
| ORASUL ALESD CUI: 4348920 | 127,500 | — | — | 127,500 | 6.5% | 0.1% | 2 | 2024 |
| COMUNA ORBEASCA CUI: 6853236 | 120,000 | — | — | 120,000 | 6.2% | 0.2% | 2 | 2024 |
| COMUNA CAMPANI CUI: 4820313 | 96,000 | — | — | 96,000 | 4.9% | 0.3% | 4 | 2025–2026 |
| COMUNA FRATESTI CUI: 5123586 | 80,000 | — | — | 80,000 | 4.1% | 0.1% | 2 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 77,200 | — | — | 77,200 | 4.0% | 0.1% | 2 | 2025–2026 |
| COMUNA LUNCA CUI: 4935186 | 64,000 | 10,000 | — | 74,000 | 3.8% | 0.2% | 4 | 2023–2026 |
| ASOCIATIA ROMANO - GERMANA ALSTERDORF CUI: 13926381 | 57,200 | — | — | 57,200 | 2.9% | 25.1% | 1 | 2026 |
| ORAS INEU CUI: 3519020 | 55,000 | — | — | 55,000 | 2.8% | 0.0% | 1 | 2026 |
| COMUNA CALMATUIU CUI: 4568586 | 50,000 | — | — | 50,000 | 2.6% | 0.1% | 1 | 2024 |
| COMUNA TITESTI CUI: 4971944 | 40,000 | — | — | 40,000 | 2.1% | 0.1% | 1 | 2025 |
| COMUNA DRACEA CUI: 16367837 | 35,000 | — | — | 35,000 | 1.8% | 0.1% | 1 | 2024 |
| COMUNA GAISENI CUI: 5123578 | 35,000 | — | — | 35,000 | 1.8% | 0.1% | 1 | 2025 |
| COMUNA FINIS CUI: 5518527 | 20,000 | 7,000 | — | 27,000 | 1.4% | 0.1% | 2 | 2025 |
| COMUNA SINTEA MARE CUI: 3519321 | 25,000 | — | — | 25,000 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA LERESTI CUI: 4318423 | 20,500 | — | — | 20,500 | 1.1% | 0.0% | 1 | 2025 |
| COMUNA DOBRESTI CUI: 5628791 | 18,000 | — | — | 18,000 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA RIENI CUI: 4935194 | 16,806 | — | — | 16,806 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA SAUCA CUI: 3963919 | 15,000 | — | — | 15,000 | 0.8% | 0.1% | 1 | 2025 |
| COMUNA ILIA CUI: 4374164 | 15,000 | — | — | 15,000 | 0.8% | 0.0% | 1 | 2025 |
| COMUNA JUPANESTI CUI: 4898720 | 12,000 | — | — | 12,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 10,000 | — | — | 10,000 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA VLADIMIRESCU CUI: 3519615 | — | 10,000 | — | 10,000 | 0.5% | 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 |
|---|---|---|---|---|
| DA41245906 | MUNICIPIUL BEIUS CUI: 4794567 | 79418000-7 | 24.09.2026 | 25,000 |
| Contract object: servicii de consultanta achizitii publice licitatie deschisa dotare si echipare muzeu beius | ||||
| DA41072425 | COMUNA CAMPANI CUI: 4820313 | 79418000-7 | 31.08.2026 | 17,000 |
| Contract object: consultanta in domeniul achizitiilor publice pentru ctr. de fin. nr. c 36020808201360503398 | ||||
| DA40822629 | ASOCIATIA ROMANO - GERMANA ALSTERDORF CUI: 13926381 | 79418000-7 | 16.07.2026 | 57,200 |
| Contract object: servicii de consultanta in achizitii pentru implementarea proiectului acasa in comunitate | ||||
| DA40777198 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 79418000-7 | 08.07.2026 | 57,200 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru proiectul acasa in comunitate | ||||
| DA40524073 | COMUNA LUNCA CUI: 4935186 | 79418000-7 | 02.06.2026 | 14,000 |
| Contract object: servicii de consultanta achizitii publice (conf.legii nr.98/2016) - abonament lunar, com. lunca | ||||
| DA40505048 | COMUNA CAMPANI CUI: 4820313 | 79418000-7 | 29.05.2026 | 30,000 |
| Contract object: servicii de consultanta achizitii publice (conf.legii nr.98/2016), pentru comuna campani | ||||
| DA39923927 | ORAS INEU CUI: 3519020 | 79418000-7 | 03.03.2026 | 55,000 |
| Contract object: servicii de consultanta aferente procedurilor de achizitie publica | ||||
| DA38957509 | COMUNA SAUCA CUI: 3963919 | 79418000-7 | 29.09.2025 | 15,000 |
| Contract object: servicii de consultanta aferente procedurilor de achizitie publica | ||||
| DA38839918 | COMUNA ILIA CUI: 4374164 | 79418000-7 | 11.09.2025 | 15,000 |
| Contract object: servicii de consultanta aferente procedurilor de achizitie publica si implementare pr. pnrr-dotari | ||||
| DA38485857 | MUNICIPIUL BEIUS CUI: 4794567 | 79418000-7 | 15.07.2025 | 55,000 |
| Contract object: servicii de consultanta pentru organizarea procedurilor de achizitie publica a contractelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2621598 | COMUNA FINIS CUI: 5518527 | 79418000-7 | 08.12.2025 | 7,000 |
| Contract object: prestari servicii cf. contract nr.4649din 17.09.2025<br>servicii de consultanta in domeniul achizitiilor pt implementarea proiectuluisprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regebnerabile pt autoconsumul comunei finis , conform oferteide pret nr.4619 din 17.09.2025 | ||||
| DAN2519077 | COMUNA LUNCA CUI: 4935186 | 79418000-7 | 31.07.2025 | 10,000 |
| Contract object: procedura simplificata proiectare si executie lucrari pentru investitia: drum de utilitate publica in localitatea sustiu, comuna lunca, judetul bihor | ||||
| DAN2111691 | COMUNA VLADIMIRESCU CUI: 3519615 | 71319000-7 | 09.02.2024 | 10,000 |
| Contract object: servicii expert extern cooptat comisiei de evaluare, pentru analiza propunerilor tehnice si financiare, depuse pentru atribuirea contractului de executie a lucrarilor in cadrul proiectului de construire gradinita cu program prelungit localitatea horia, com. vladimirescu, loc. horia, str. regele ferdinand i, nr. 84 | ||||
- 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/48815785/api/v1/suppliers/48815785/revenue/api/v1/suppliers/48815785/scores/api/v1/suppliers/48815785/benchmarks/api/v1/red-flags/by-supplier/48815785/api/v1/red-flags/firme-noi/api/v1/suppliers/48815785/years/api/v1/suppliers/48815785/cpv/api/v1/suppliers/48815785/clients/api/v1/suppliers/48815785/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders