Total revenue
2.21 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
2.12 Mn.
165 purchases
Offline purchases
83,500 RON
4 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
15.1%
Main client: ORAS SACUENI
National median: 30.2%
Ranked 35,727 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SACUENI CUI: 4593474 | 332,100 | 2,000 | — | 334,100 | 15.1% | 0.3% | 13 | 2019–2024 |
| ORASUL VASCAU CUI: 4969090 | 224,340 | 6,000 | — | 230,340 | 10.4% | 0.9% | 15 | 2018–2024 |
| COMUNA TARCAIA CUI: 4784164 | 170,500 | — | — | 170,500 | 7.7% | 0.8% | 10 | 2018–2025 |
| COMUNA DIOSIG CUI: 4820283 | 150,300 | — | — | 150,300 | 6.8% | 0.2% | 18 | 2018–2025 |
| SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | 148,640 | — | — | 148,640 | 6.7% | 7.0% | 4 | 2022–2024 |
| COMUNA NOJORID CUI: 4454999 | 106,500 | 25,000 | — | 131,500 | 6.0% | 0.1% | 5 | 2021–2026 |
| COMUNA TAMASEU CUI: 15297903 | 96,000 | — | — | 96,000 | 4.4% | 0.3% | 2 | 2022–2026 |
| COMUNA SANIOB CUI: 4820291 | 35,500 | 50,500 | — | 86,000 | 3.9% | 0.3% | 3 | 2020–2024 |
| SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 | 61,800 | — | — | 61,800 | 2.8% | 2.3% | 10 | 2019–2024 |
| SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | 55,600 | — | — | 55,600 | 2.5% | 1.9% | 7 | 2019–2024 |
| COMUNA CRISTIORU DE JOS CUI: 4839987 | 48,000 | — | — | 48,000 | 2.2% | 0.2% | 3 | 2022–2024 |
| COMUNA CAMPANI CUI: 4820313 | 45,700 | — | — | 45,700 | 2.1% | 0.1% | 4 | 2019–2020 |
| SCOALA GIMNAZIALA NR 1 TARCAIA CUI: 22920124 | 43,080 | — | — | 43,080 | 2.0% | 3.1% | 6 | 2019–2024 |
| COMUNA TILEAGD CUI: 4820321 | 35,700 | — | — | 35,700 | 1.6% | 0.1% | 1 | 2023 |
| COMUNA ROZAVLEA CUI: 3627862 | 30,000 | — | — | 30,000 | 1.4% | 0.1% | 2 | 2026 |
| COMUNA LUNA CUI: 4546960 | 29,000 | — | — | 29,000 | 1.3% | 0.1% | 1 | 2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | 28,350 | — | — | 28,350 | 1.3% | 0.7% | 2 | 2024 |
| COMUNA CURTUISENI CUI: 4856066 | 26,500 | — | — | 26,500 | 1.2% | 0.1% | 4 | 2021–2026 |
| COMUNA POCOLA CUI: 5398323 | 25,000 | — | — | 25,000 | 1.1% | 0.1% | 1 | 2024 |
| COMUNA VADU CRISULUI CUI: 4784180 | 25,000 | — | — | 25,000 | 1.1% | 0.1% | 1 | 2023 |
| ORASUL NUCET CUI: 4687200 | 24,500 | — | — | 24,500 | 1.1% | 0.0% | 2 | 2019 |
| COMUNA CHISLAZ CUI: 5398331 | 23,000 | — | — | 23,000 | 1.0% | 0.1% | 2 | 2023–2024 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 21,000 | — | — | 21,000 | 1.0% | 0.1% | 2 | 2023 |
| COMUNA POPESTI CUI: 5398340 | 20,300 | — | — | 20,300 | 0.9% | 0.0% | 4 | 2018–2019 |
| COMUNA LUNCA CUI: 4935186 | 20,000 | — | — | 20,000 | 0.9% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40651829 | COMUNA TAMASEU CUI: 15297903 | 79418000-7 | 17.06.2026 | 48,000 |
| Contract object: servicii de consultanta in vederea organizarii procedurii de inchiriere prin licitatie a pajistilor | ||||
| DA39939880 | COMUNA TARCEA CUI: 5199045 | 79418000-7 | 04.03.2026 | 5,000 |
| Contract object: intocmire documentatie pentru inchiriere pasuni prin atribuire directa | ||||
| DA39872075 | COMUNA LUNA CUI: 4546960 | 79418000-7 | 20.02.2026 | 29,000 |
| Contract object: servicii auxiliare achizitiei -experti externi cooptati in domeniile: juridc, tehnic, financiar | ||||
| DA39791325 | COMUNA CURTUISENI CUI: 4856066 | 79418000-7 | 06.02.2026 | 10,000 |
| Contract object: intocmire documentatie pentru inchiriere pasuni prin atribuire directa | ||||
| DA39772836 | COMUNA BERVENI CUI: 3897084 | 79418000-7 | 05.02.2026 | 5,000 |
| Contract object: achizitie servicii de consultanta pentru intocmire documentatie | ||||
| DA39740599 | COMUNA ROZAVLEA CUI: 3627862 | 79418000-7 | 02.02.2026 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice (conf. legii nr.98/2016) | ||||
| DA39659380 | COMUNA NOJORID CUI: 4454999 | 79418000-7 | 20.01.2026 | 42,000 |
| Contract object: servicii auxiliare achizitiei -experti externi cooptati in domeniile: juridc, tehnic, financiar | ||||
| DA39676599 | COMUNA ROZAVLEA CUI: 3627862 | 79418000-7 | 20.01.2026 | 15,000 |
| Contract object: servicii de consultanta ach. pub.(conf. legea98/2016) pt. achizitia de de masa calda | ||||
| DA39638031 | COMUNA NOJORID CUI: 4454999 | 79418000-7 | 13.01.2026 | 33,000 |
| Contract object: servicii auxiliare achizitiei -experti externi cooptati in domeniile: juridc, tehnic, financiar | ||||
| DA39641121 | COMUNA COPACEL CUI: 4883974 | 79418000-7 | 13.01.2026 | 10,000 |
| Contract object: servicii de consultanta ach. pub.(conf. legea98/2016) pt. achizitia de lucrari de executie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2587037 | COMUNA NOJORID CUI: 4454999 | 79418000-7 | 24.10.2025 | 25,000 |
| Contract object: servicii de consultanta in elaborarea documentatiilor de achizitii pentru proiectul: sprijinirea investitiilor in noi capacitati de producere a energiei produsa din surse regenerabile pentru autoconsumul comunei nojorid | ||||
| DAN2348214 | COMUNA SANIOB CUI: 4820291 | 79400000-8 | 28.12.2024 | 50,500 |
| Contract object: servicii de consultanta, in scopul derularii achizitiilor din cadrul proiectului privind modernizare strazi de interes local din comuna saniob, judetul bihor | ||||
| DAN2278539 | ORAS SACUENI CUI: 4593474 | 79419000-4 | 01.10.2024 | 2,000 |
| Contract object: servicii experti externi cooptati pentru-furnizare produse in cadrul proiectului revitalizarea fizica economica si sociala a orasului sacueni | ||||
| DAN1998607 | ORASUL VASCAU CUI: 4969090 | 79418000-7 | 14.09.2023 | 6,000 |
| Contract object: servicii de consultanta pentru intocmirea documentatiei privind stabilirea unui drept de superficie cu titlu oneros, prin licitatie, asupra unor imobile (teren in suprafata de 266 mp si respectiv 349 mp) situate in orasul vascau, judetul bihor | ||||
- 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/14719520/api/v1/suppliers/14719520/revenue/api/v1/suppliers/14719520/scores/api/v1/suppliers/14719520/benchmarks/api/v1/red-flags/by-supplier/14719520/api/v1/suppliers/14719520/years/api/v1/suppliers/14719520/cpv/api/v1/suppliers/14719520/clients/api/v1/suppliers/14719520/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders