Total revenue
8.89 Mn.
10 client authorities · paid between 2023 and 2026
Direct purchases
208,930 RON
3 purchases
Offline purchases
48,377 RON
3 purchases
Tenders
8.63 Mn.
7 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.9%
Main client: COMUNA BOROD
National median: 30.2%
Ranked 29,253 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 7 largest CPV groups, out of 7; 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 BOROD CUI: 4687250 | — | — | 1,943,065 | 1,943,065 | 21.9% | 3.9% | 1 | 2026 |
| COMUNA GEPIU CUI: 16132288 | 102,440 | — | 1,572,952 | 1,675,392 | 18.8% | 3.3% | 2 | 2025 |
| COMUNA TETCHEA CUI: 4705942 | — | — | 1,413,550 | 1,413,550 | 15.9% | 2.0% | 1 | 2026 |
| ORAS SEBIS CUI: 3518970 | — | — | 1,352,970 | 1,352,970 | 15.2% | 1.1% | 1 | 2025 |
| COMUNA ASTILEU CUI: 4660727 | — | — | 1,082,756 | 1,082,756 | 12.2% | 2.1% | 1 | 2026 |
| COMUNA CEICA CUI: 4784210 | — | — | 965,900 | 965,900 | 10.9% | 3.0% | 1 | 2026 |
| COMUNA LAZURI CUI: 4074140 | — | — | 303,180 | 303,180 | 3.4% | 0.7% | 1 | 2025 |
| COMUNA BIRSANA CUI: 3694810 | 106,490 | — | — | 106,490 | 1.2% | 0.1% | 2 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | — | 45,000 | — | 45,000 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA MADARAS CUI: 5398366 | — | 3,377 | — | 3,377 | 0.0% | 0.0% | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA38982581 | COMUNA GEPIU CUI: 16132288 | 44322200-5 | 02.10.2025 | 102,440 |
| Contract object: achizitie lucrari de racordare la reteaua de energie electrica | ||||
| DA38060002 | COMUNA BIRSANA CUI: 3694810 | 39516000-2 | 08.05.2025 | 27,894 |
| Contract object: pachet furnizare produse mobilier dotare camin cultural | ||||
| DA38060142 | COMUNA BIRSANA CUI: 3694810 | 39150000-8 | 08.05.2025 | 78,596 |
| Contract object: pachet furnizare produse mobilier, electronice si instrumente muzicale pentru camin cultural | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2713217 | COMUNA MADARAS CUI: 5398366 | 15812100-4 | 26.03.2026 | 2,387 |
| Contract object: furnizare produse patiserie festvalul brutarilor 2023 | ||||
| DAN2713214 | COMUNA MADARAS CUI: 5398366 | 15812100-4 | 26.03.2026 | 990 |
| Contract object: furnizare produse patiserie festivalul brutarilor 2025 | ||||
| DAN2239246 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 71241000-9 | 01.08.2024 | 45,000 |
| Contract object: intocmire studiu de fezabilitate, proiectare tehnica si audit pentru programul de finantare privind instalarea sistemelor fotovoltaice pentru sediul dgaspc bihor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135220 | COMUNA ASTILEU CUI: 4660727 | 45251100-2 | 22.07.2026 | 1,082,756 |
| Contract object: executie lucrari aferente obiectivului de investitii: utilizare surse regenerabile de energie de tip solar, pentru consumul propriu, comuna astileu, judetul bihor | ||||
| SCNA1134687 | COMUNA CEICA CUI: 4784210 | 45251100-2 | 06.07.2026 | 965,900 |
| Contract object: executie lucrari aferente obiectivului de investitii: sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsumul comunei ceica | ||||
| SCNA1133049 | COMUNA BOROD CUI: 4687250 | 45251100-2 | 14.05.2026 | 1,943,065 |
| Contract object: proiectare si executie lucrari pentru proiectul realizarea unei capacitati de producere a energiei din surse regenerabile pentru autoconsumul comunei borod | ||||
| SCNA1131126 | COMUNA TETCHEA CUI: 4705942 | 45251100-2 | 06.03.2026 | 1,413,550 |
| Contract object: executie lucrari aferente obiectivului de investitii sprijinirea investitiilor in noi capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsumul comunei tetchea | ||||
| SCNA1128444 | ORAS SEBIS CUI: 3518970 | 45251100-2 | 03.12.2025 | 1,352,970 |
| Contract object: infiintarea unei capacitati de productie a energiei electrice din sursa solara pentru acoperirea consumului propriu al orasului sebis | ||||
| SCNA1123208 | COMUNA GEPIU CUI: 16132288 | 45251100-2 | 22.07.2025 | 1,572,952 |
| Contract object: proiectare si executie lucrari in cadrul proiectului cu titlul dezvoltarea de noi capacitati de producere energie electrica din surse regenerabile pentru autoconsum in comuna gepiu, judetul bihor | ||||
| SCNA1117853 | COMUNA LAZURI CUI: 4074140 | 30122200-2 | 07.03.2025 | 303,180 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant preuniversitar din comuna lazuri | ||||
- 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/11046631/api/v1/suppliers/11046631/revenue/api/v1/suppliers/11046631/scores/api/v1/suppliers/11046631/benchmarks/api/v1/red-flags/by-supplier/11046631/api/v1/suppliers/11046631/years/api/v1/suppliers/11046631/cpv/api/v1/suppliers/11046631/clients/api/v1/suppliers/11046631/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders