Total revenue
78.83 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
20.58 Mn.
110 purchases
Offline purchases
0 RON
0 purchases
Tenders
58.25 Mn.
14 contracts
Won without competition
21.8%
5 of 14 lots
National rate: 34.3%
Ranked 7,449 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.5%
Main client: MUNICIPIUL MARGHITA
National median: 30.2%
Ranked 22,478 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MARGHITA CUI: 4348947 | 10,230,822 | — | 12,246,982 | 22,477,804 | 28.5% | 10.6% | 50 | 2018–2026 |
| JUDETUL BIHOR CUI: 4244997 | 789,743 | — | 20,287,390 | 21,077,133 | 26.7% | 0.9% | 6 | 2019–2023 |
| ORAS SACUENI CUI: 4593474 | 1,401,945 | — | 10,669,341 | 12,071,286 | 15.3% | 9.5% | 8 | 2018–2024 |
| COMUNA DERNA CUI: 5316498 | 251,965 | — | 5,962,264 | 6,214,229 | 7.9% | 18.4% | 2 | 2020–2026 |
| COMUNA SIMIAN CUI: 4948305 | — | — | 2,977,461 | 2,977,461 | 3.8% | 5.1% | 1 | 2021 |
| COMUNA CURTUISENI CUI: 4856066 | — | — | 2,762,516 | 2,762,516 | 3.5% | 8.7% | 1 | 2025 |
| COMUNA TETCHEA CUI: 4705942 | 2,100,411 | — | — | 2,100,411 | 2.7% | 3.0% | 6 | 2018–2025 |
| COMUNA POPESTI CUI: 5398340 | 353,052 | — | 1,263,731 | 1,616,783 | 2.1% | 2.0% | 4 | 2021–2026 |
| COMUNA BALC CUI: 5431683 | 1,348,937 | — | — | 1,348,937 | 1.7% | 3.7% | 9 | 2018–2021 |
| COMUNA SUPLACU DE BARCAU CUI: 5431705 | 1,324,009 | — | — | 1,324,009 | 1.7% | 3.0% | 3 | 2021–2023 |
| COMUNA CHISLAZ CUI: 5398331 | 1,045,515 | — | — | 1,045,515 | 1.3% | 2.6% | 7 | 2019–2020 |
| APATET NATURA SRL CUI: 35359890 | 859,979 | — | — | 859,979 | 1.1% | 25.5% | 9 | 2025–2026 |
| COMUNA TARCEA CUI: 5199045 | — | — | 804,958 | 804,958 | 1.0% | 3.4% | 1 | 2018 |
| COMUNA CHERECHIU CUI: 5722747 | — | — | 771,179 | 771,179 | 1.0% | 2.7% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 502,779 | 502,779 | 0.6% | 0.0% | 1 | 2021 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 431,526 | — | — | 431,526 | 0.6% | 0.3% | 9 | 2018–2025 |
| COMUNA VIISOARA CUI: 4784229 | 342,703 | — | — | 342,703 | 0.4% | 3.1% | 1 | 2021 |
| COMUNA MAGESTI CUI: 4687234 | 67,933 | — | — | 67,933 | 0.1% | 0.3% | 2 | 2018–2020 |
| COMUNA PIR CUI: 3897149 | 15,860 | — | — | 15,860 | 0.0% | 0.2% | 1 | 2022 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 7,045 | — | — | 7,045 | 0.0% | 0.0% | 1 | 2019 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 5,131 | — | — | 5,131 | 0.0% | 0.0% | 1 | 2018 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MCM CARIERA BRATCA SRL CUI: 31952877 | 1 | 502,779 | 1,508,336 | 1 | 2021 |
| NEDEA CONST SRL CUI: 29901391 | 1 | 502,779 | 1,508,336 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41244016 | MUNICIPIUL MARGHITA CUI: 4348947 | 45233142-6 | 24.09.2026 | 26,419 |
| Contract object: lucrari de amenajare drum acces la cresa din municipiul marghita | ||||
| DA40682836 | MUNICIPIUL MARGHITA CUI: 4348947 | 45233142-6 | 24.06.2026 | 57,789 |
| Contract object: lucrari de reparatii platforma la piata agroalimentara din municipiul marghita, jud. bihor | ||||
| DA40619500 | APATET NATURA SRL CUI: 35359890 | 44113620-7 | 12.06.2026 | 138,353 |
| Contract object: furnizare mixtura asfaltica ba16 | ||||
| DA40317234 | APATET NATURA SRL CUI: 35359890 | 44113620-7 | 06.05.2026 | 214,500 |
| Contract object: furnizare mixtura asfaltica ba16 | ||||
| DA40155946 | APATET NATURA SRL CUI: 35359890 | 44113620-7 | 07.04.2026 | 42,900 |
| Contract object: furnizare mixtura afaltica ba16 | ||||
| DA40120305 | APATET NATURA SRL CUI: 35359890 | 44113620-7 | 01.04.2026 | 128,700 |
| Contract object: furnizare mixtura asfaltica ba 16 | ||||
| DA39500134 | APATET NATURA SRL CUI: 35359890 | 44113620-7 | 10.12.2025 | 72,400 |
| Contract object: furnizare mixtura asfaltica ba 16 | ||||
| DA39239543 | MUNICIPIUL MARGHITA CUI: 4348947 | 45233141-9 | 10.11.2025 | 395,240 |
| Contract object: lucrari de prevenire si combatere a poleiului si a inzapezirii strazilor si drumurilor din marghita | ||||
| DA39038772 | APATET NATURA SRL CUI: 35359890 | 44113620-7 | 08.10.2025 | 65,400 |
| Contract object: furnizare mixtura afaltica bad 22.4 | ||||
| DA39038715 | APATET NATURA SRL CUI: 35359890 | 44113620-7 | 08.10.2025 | 34,680 |
| Contract object: furnizare mixtura asfaltica ba 16 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133732 | COMUNA DERNA CUI: 5316498 | 45233140-2 | 04.06.2026 | 5,962,264 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizare drum comunal dc115 derna-poclusa de barcau, judetul bihor | ||||
| SCNA1132413 | COMUNA POPESTI CUI: 5398340 | 45233140-2 | 23.04.2026 | 1,263,731 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare infrastructura pentru transportul verde - piste pentru biciclete, in comuna popesti, judetul bihor | ||||
| SCNA1124140 | COMUNA CURTUISENI CUI: 4856066 | 45233162-2 | 13.08.2025 | 2,762,516 |
| Contract object: lucrari de executie pentru obiectivul realizare pista pentru biciclete in comuna curtuiseni, judetul bihor | ||||
| SCNA1099131 | JUDETUL BIHOR CUI: 4244997 | 45233120-6 | 15.02.2024 | 16,954,805 |
| Contract object: proiectare si executie: reabilitare dj 190 g - intersectie almasu mare - lim. judet salaj, km 8+950 - km 12+350, l=3.4 km | ||||
| SCNA1093110 | MUNICIPIUL MARGHITA CUI: 4348947 | 45233120-6 | 03.10.2023 | 12,246,982 |
| Contract object: reabilitare si modernizare strazi in localitatile apartinatoare municipiului marghita , judetul bihor | ||||
| SCNA1089572 | ORAS SACUENI CUI: 4593474 | 45233140-2 | 24.07.2023 | 4,463,636 |
| Contract object: lucrari de asfaltare si construire trotuare in sat ciocaia - tronson 2, orasul sacueni, judetul bihor:<br>lucrari de asfaltare si construire trotuare in sat cubulcut - tronson 2, orasul sacueni, judetul bihor; <br>lucrari de asfaltare si construire trotuare in sat olosig - tronson 2, orasul sacueni, judetul bihor; <br>lucrari de asfaltare si construire trotuare in orasul sacueni - tronson 2, judetul bihor | ||||
| SCNA1061792 | COMUNA SIMIAN CUI: 4948305 | 45233120-6 | 23.11.2021 | 2,977,461 |
| Contract object: executarea lucrarilor de modernizare strazi in comuna simian, judetul bihor - strada nr. 5 din satul simian si strada nr.8 (8.1, 8.2) din satul silindru | ||||
| SCNA1049375 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 08.02.2021 | 1,508,336 |
| Contract object: lucrari de reabilitare drum forestier hodrangusa - ds bihor | ||||
| SCNA1026048 | JUDETUL BIHOR CUI: 4244997 | 45233120-6 | 28.10.2019 | 1,208,487 |
| Contract object: reabilitare si modernizare dj767 dobresti- varciorog, sector de la km 10+940 la km 27+500, lungime l=16,50 km, judetul bihor- sapatura in stanca. | ||||
| SCNA1025961 | COMUNA CHERECHIU CUI: 5722747 | 45233141-9 | 25.10.2019 | 771,179 |
| Contract object: executie lucrari in cadrul obiectivului de investitii: intretinere curenta drum comunal modernizat dc 5 comuna cherechiu | ||||
- 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/15562953/api/v1/suppliers/15562953/revenue/api/v1/suppliers/15562953/scores/api/v1/suppliers/15562953/benchmarks/api/v1/red-flags/by-supplier/15562953/api/v1/suppliers/15562953/years/api/v1/suppliers/15562953/cpv/api/v1/suppliers/15562953/clients/api/v1/suppliers/15562953/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders