Total revenue
1.46 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
1.43 Mn.
94 purchases
Offline purchases
10,050 RON
5 purchases
Tenders
22,150 RON
2 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
20.6%
Main client: COMUNA LIVEZILE
National median: 30.2%
Ranked 30,594 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA LIVEZILE CUI: 4347445 | 299,850 | — | — | 299,850 | 20.6% | 0.7% | 18 | 2019–2025 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 145,000 | — | — | 145,000 | 9.9% | 0.1% | 3 | 2022–2026 |
| COMUNA ZAGRA CUI: 4730563 | 97,000 | — | — | 97,000 | 6.7% | 0.2% | 5 | 2021–2026 |
| COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | 94,000 | — | — | 94,000 | 6.5% | 0.2% | 5 | 2018–2024 |
| COMUNA LECHINTA CUI: 4427064 | 88,465 | — | — | 88,465 | 6.1% | 0.2% | 4 | 2021–2024 |
| COMUNA SIEU CUI: 4426956 | 87,200 | — | — | 87,200 | 6.0% | 0.5% | 6 | 2020–2026 |
| COMUNA SIEUT CUI: 4347372 | 72,400 | — | — | 72,400 | 5.0% | 0.3% | 4 | 2022–2024 |
| COMUNA TELCIU CUI: 4512267 | 72,000 | — | — | 72,000 | 4.9% | 0.1% | 2 | 2021–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 60,600 | — | 6,000 | 66,600 | 4.6% | 0.0% | 7 | 2018–2024 |
| COMUNA SANT CUI: 4512313 | 53,068 | 1,000 | — | 54,068 | 3.7% | 0.1% | 4 | 2020–2024 |
| COMUNA ILVA MARE CUI: 4512283 | 52,100 | — | — | 52,100 | 3.6% | 0.1% | 2 | 2023–2024 |
| COMUNA URMENIS CUI: 4512402 | 45,000 | — | — | 45,000 | 3.1% | 0.1% | 1 | 2024 |
| COMUNA MILAS CUI: 4427099 | 41,000 | — | — | 41,000 | 2.8% | 0.5% | 3 | 2020–2023 |
| COMUNA NUSENI CUI: 4427005 | 40,000 | — | — | 40,000 | 2.7% | 0.1% | 5 | 2021–2024 |
| COMUNA REBRISOARA CUI: 4347380 | 32,000 | — | — | 32,000 | 2.2% | 0.1% | 2 | 2022 |
| COMUNA MICESTII DE CAMPIE CUI: 4427080 | 25,500 | — | — | 25,500 | 1.8% | 0.1% | 1 | 2024 |
| COMUNA SALVA CUI: 4347399 | 23,931 | 1,500 | — | 25,431 | 1.7% | 0.1% | 4 | 2018–2020 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 6,700 | 1,000 | 16,150 | 23,850 | 1.6% | 0.0% | 4 | 2018–2021 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 23,750 | — | — | 23,750 | 1.6% | 0.0% | 2 | 2025–2026 |
| COMUNA LESU CUI: 4512275 | 21,000 | — | — | 21,000 | 1.4% | 0.1% | 1 | 2026 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 11,050 | — | — | 11,050 | 0.8% | 0.2% | 4 | 2021–2026 |
| COMUNA MATEI CUI: 4427056 | 8,400 | — | — | 8,400 | 0.6% | 0.0% | 1 | 2026 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 7,500 | — | — | 7,500 | 0.5% | 0.0% | 1 | 2026 |
| COMUNA TEACA CUI: 4548899 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 2 | 2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | — | 6,000 | — | 6,000 | 0.4% | 0.3% | 1 | 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 |
|---|---|---|---|---|
| DA41138570 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 71319000-7 | 09.09.2026 | 7,500 |
| Contract object: servicii de specialitate de evaluare a bunurilor mobile - st | ||||
| DA40870581 | COMUNA SIEU CUI: 4426956 | 71319000-7 | 23.07.2026 | 3,600 |
| Contract object: evaluare teren si / sau constructii/ 1 bun din cf sau mf sau 1buc/ 2 bunuri | ||||
| DA40870533 | COMUNA SIEU CUI: 4426956 | 79419000-4 | 23.07.2026 | 1,900 |
| Contract object: evaluare consultanta in evaluare proprietati imobiliare. raportare financiara. | ||||
| DA40763334 | COMUNA TEACA CUI: 4548899 | 79419000-4 | 06.07.2026 | 2,400 |
| Contract object: evaluare consultanta in evaluare proprietati imobiliare. | ||||
| DA40654532 | COMUNA TEACA CUI: 4548899 | 79419000-4 | 18.06.2026 | 3,600 |
| Contract object: evaluare consultanta in evaluare proprietati imobiliare. raportare financiara. | ||||
| DA40602637 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 79419000-4 | 12.06.2026 | 91,000 |
| Contract object: evaluare patrimoniu. evaluare proprietati imobiliare si bunuri mobile | ||||
| DA40531505 | COMUNA SIEU CUI: 4426956 | 79311100-8 | 02.06.2026 | 15,000 |
| Contract object: servicii elaborare studii- concesionari inchirieri | ||||
| DA40409395 | COMUNA MATEI CUI: 4427056 | 79419000-4 | 18.05.2026 | 8,400 |
| Contract object: evaluare consultanta in evaluare proprietati imobiliare. raportare financiara. | ||||
| DA40379030 | MUNICIPIUL BISTRITA CUI: 4347569 | 71319000-7 | 13.05.2026 | 4,500 |
| Contract object: evaluare acumulare hidrotehnica, teren aferent luciu apa, | ||||
| DA40026331 | COMUNA LESU CUI: 4512275 | 79311100-8 | 18.03.2026 | 21,000 |
| Contract object: servicii elaborare studii- concesionari inchirieri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1902246 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | 79419000-4 | 12.04.2023 | 6,000 |
| Contract object: evaluare cladirii si teren | ||||
| DAN1604119 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 71319000-7 | 04.01.2022 | 1,000 |
| Contract object: servicii de expertiza | ||||
| DAN1333532 | COMUNA SANT CUI: 4512313 | 70000000-1 | 07.09.2020 | 1,000 |
| Contract object: servicii de evaluare a bunului imobil (utilaj multifunctional ) | ||||
| DAN1293524 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 79419000-4 | 15.06.2020 | 550 |
| Contract object: reevaluare teren sm bistrita | ||||
| DAN1184298 | COMUNA SALVA CUI: 4347399 | 71319000-7 | 13.11.2019 | 1,500 |
| Contract object: evaluare imobiliara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1011205 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 71319000-7 | 10.01.2019 | 54,100 |
| Contract object: contract de prestare de servicii de expertiza (evaluare bunuri mobile si imobile). | ||||
| CAN1004705 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71319000-7 | 18.09.2018 | 6,000 |
| Contract object: servicii rapoarte de evaluare constructii ale directiei silvice bistrita-nasaud | ||||
- 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/15706803/api/v1/suppliers/15706803/revenue/api/v1/suppliers/15706803/scores/api/v1/suppliers/15706803/benchmarks/api/v1/red-flags/by-supplier/15706803/api/v1/suppliers/15706803/years/api/v1/suppliers/15706803/cpv/api/v1/suppliers/15706803/clients/api/v1/suppliers/15706803/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders