Total revenue
7.42 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
6.67 Mn.
80 purchases
Offline purchases
751,682 RON
7 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
47.6%
Main client: COMUNA LOZNA
National median: 30.2%
Ranked 9,347 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 12 largest CPV groups, out of 12; 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 LOZNA CUI: 4495166 | 3,291,804 | 238,551 | — | 3,530,355 | 47.6% | 9.9% | 34 | 2019–2025 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | 1,630,768 | — | — | 1,630,768 | 22.0% | 3.9% | 21 | 2018–2024 |
| COMUNA RUS CUI: 4495174 | 727,481 | 113,104 | — | 840,585 | 11.3% | 3.6% | 14 | 2018–2025 |
| COMUNA ILEANDA CUI: 4495204 | 217,220 | 344,875 | — | 562,095 | 7.6% | 1.5% | 3 | 2023–2025 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 307,916 | — | — | 307,916 | 4.2% | 0.8% | 1 | 2019 |
| COMUNA LETCA CUI: 4495158 | 183,797 | 55,152 | — | 238,949 | 3.2% | 0.7% | 5 | 2019–2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 181,645 | — | — | 181,645 | 2.5% | 0.0% | 5 | 2021–2024 |
| SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | 86,002 | — | — | 86,002 | 1.2% | 12.9% | 1 | 2026 |
| COMUNA NUCET CUI: 4280345 | 29,205 | — | — | 29,205 | 0.4% | 0.1% | 1 | 2018 |
| LICEUL TEHNOLOGIC IOACHIM POP ILEANDA CUI: 4495212 | 9,700 | — | — | 9,700 | 0.1% | 1.0% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA40677465 | SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 | 34951000-8 | 23.06.2026 | 86,002 |
| Contract object: sapaturi de pamant,terasari de pamantsi pietris compactat,armaturi fier beton ,turnat betoane in pla | ||||
| DA39290950 | COMUNA ILEANDA CUI: 4495204 | 90620000-9 | 14.11.2025 | 217,220 |
| Contract object: servicii de deszapezire conform anuntului adv1505958 | ||||
| DA39168043 | COMUNA LOZNA CUI: 4495166 | 90620000-9 | 29.10.2025 | 6,599 |
| Contract object: lucrari de deszapezire | ||||
| DA39122307 | COMUNA RUS CUI: 4495174 | 90620000-9 | 21.10.2025 | 6,434 |
| Contract object: lucrari deszapezire | ||||
| DA38891137 | COMUNA RUS CUI: 4495174 | 45210000-2 | 17.09.2025 | 543,398 |
| Contract object: achizitie lucrari | ||||
| DA37818746 | COMUNA RUS CUI: 4495174 | 90610000-6 | 03.04.2025 | 160 |
| Contract object: lucrari de intretinere a drumurilor | ||||
| DA36891652 | COMUNA LOZNA CUI: 4495166 | 90620000-9 | 12.11.2024 | 266,437 |
| Contract object: servicii de dezapezire | ||||
| DA36623620 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45000000-7 | 03.10.2024 | 67,821 |
| Contract object: lucari de reparatii foisor si aductiune apa cabana valea pociului osileanda directia silvica salaj | ||||
| DA36623945 | COMUNA LOZNA CUI: 4495166 | 44421720-0 | 03.10.2024 | 2,500 |
| Contract object: urne de vot din prefabicate paluri melamina | ||||
| DA36207370 | COMUNA LOZNA CUI: 4495166 | 45453000-7 | 29.07.2024 | 15,133 |
| Contract object: lucrari suplimentare scoala cormenis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2348611 | COMUNA ILEANDA CUI: 4495204 | 45453000-7 | 30.12.2024 | 252,064 |
| Contract object: executia de: lucrari de amenajare si consolidare la sediul primariei ileanda | ||||
| DAN1932339 | COMUNA ILEANDA CUI: 4495204 | 45453000-7 | 31.05.2023 | 92,811 |
| Contract object: lucrari de executie pentru reparatii grupuri sanitare la liceul tehnologic ioachim pop, corp c, localitatea ileanda, jud. salaj | ||||
| DAN1801296 | COMUNA RUS CUI: 4495174 | 45210000-2 | 23.11.2022 | 79,424 |
| Contract object: construire sopron utilaje | ||||
| DAN1800407 | COMUNA RUS CUI: 4495174 | 45111100-9 | 22.11.2022 | 16,861 |
| Contract object: demolare gard | ||||
| DAN1799887 | COMUNA RUS CUI: 4495174 | 45233140-2 | 22.11.2022 | 16,819 |
| Contract object: realizare alee camin cultural buzas | ||||
| DAN1385807 | COMUNA LETCA CUI: 4495158 | 45213311-6 | 21.12.2020 | 55,152 |
| Contract object: executia lucrarilor de amenajare statii de autobuz tipizate si amplasare mobilier urban in comuna letca, judetul salaj | ||||
| DAN1380165 | COMUNA LOZNA CUI: 4495166 | 45453000-7 | 14.12.2020 | 238,551 |
| Contract object: executia lucrarilor de repartii la scolile din preluci si valea loznei si reparatii la gradinita din valea loznei, comuna lozna jud. salaj.<br>- repartii la scoala primara din preluci;<br>- repartii la scoala primara din valea loznei;<br>- repartii la gradinita din valea loznei. | ||||
- 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/14273795/api/v1/suppliers/14273795/revenue/api/v1/suppliers/14273795/scores/api/v1/suppliers/14273795/benchmarks/api/v1/red-flags/by-supplier/14273795/api/v1/suppliers/14273795/years/api/v1/suppliers/14273795/cpv/api/v1/suppliers/14273795/clients/api/v1/suppliers/14273795/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders