Total revenue
14.50 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
3.84 Mn.
38 purchases
Offline purchases
197,112 RON
5 purchases
Tenders
10.46 Mn.
6 contracts
Won without competition
4.7%
2 of 6 lots
National rate: 34.3%
Ranked 9,564 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 8 largest CPV groups, out of 8; 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 TELCIU CUI: 4512267 | 1,371,571 | — | 7,574,429 | 8,946,000 | 61.7% | 11.3% | 8 | 2021–2026 |
| COMUNA COSBUC CUI: 4730571 | 1,559,587 | — | 2,719,118 | 4,278,705 | 29.5% | 14.1% | 17 | 2020–2026 |
| COMUNA DUMITRITA CUI: 15050988 | 577,320 | 197,112 | 93,544 | 867,976 | 6.0% | 2.3% | 10 | 2018–2022 |
| OCOLUL SILVIC SOMES-TIBLES CUI: 15334904 | 313,096 | — | — | 313,096 | 2.2% | 4.3% | 9 | 2019–2024 |
| OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | — | — | 73,903 | 73,903 | 0.5% | 0.4% | 1 | 2021 |
| COMUNA RUNCU SALVEI CUI: 17581668 | 9,095 | — | — | 9,095 | 0.1% | 0.0% | 2 | 2018–2021 |
| SCOALA GIMNAZIALA IOAN S PAVELEA CUI: 28506262 | 8,000 | — | — | 8,000 | 0.1% | 1.2% | 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.
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 |
|---|---|---|---|---|---|
| MIRON-CONSTRUCT SRL CUI: 14598991 | 2 | 5,654,900 | 11,309,799 | 2 | 2021–2023 |
| CATERPILAR TRANSILVANIA SRL CUI: 28450161 | 1 | 4,220,039 | 8,440,078 | 1 | 2025 |
| CMLRO SRL CUI: 9337248 | 1 | 418,608 | 837,215 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41293797 | COMUNA TELCIU CUI: 4512267 | 45262620-3 | 30.09.2026 | 198,832 |
| Contract object: lucrari protectie taluz pe valea stejarului, in comuna telciu | ||||
| DA40705321 | COMUNA COSBUC CUI: 4730571 | 45233142-6 | 25.06.2026 | 26,264 |
| Contract object: lucrari de reparare a drumurilor (rev.2) | ||||
| DA40561079 | COMUNA TELCIU CUI: 4512267 | 45453000-7 | 05.06.2026 | 81,870 |
| Contract object: lucrari reparatii sarpanta cladire baie comunala (manopera) | ||||
| DA39895597 | COMUNA COSBUC CUI: 4730571 | 45233161-5 | 25.02.2026 | 132,094 |
| Contract object: lucrari adiacente trotuare | ||||
| DA39444148 | COMUNA COSBUC CUI: 4730571 | 45221220-0 | 08.12.2025 | 89,829 |
| Contract object: construire punte pietonala in loc cosbuc | ||||
| DA38304349 | COMUNA COSBUC CUI: 4730571 | 45233222-1 | 11.06.2025 | 133,822 |
| Contract object: lucrari pavaj comuna cosbuc | ||||
| DA35939490 | OCOLUL SILVIC SOMES-TIBLES CUI: 15334904 | 77211100-3 | 17.06.2024 | 2,469 |
| Contract object: exploatare masa lemnoasa p 4226 valea ursului | ||||
| DA35939441 | OCOLUL SILVIC SOMES-TIBLES CUI: 15334904 | 77211100-3 | 17.06.2024 | 2,925 |
| Contract object: exploatare masa lemnoasa p 4224 stantau | ||||
| DA35118888 | COMUNA COSBUC CUI: 4730571 | 03413000-8 | 26.02.2024 | 22,800 |
| Contract object: achizitie lemn de foc de esenta tare. | ||||
| DA35119150 | COMUNA COSBUC CUI: 4730571 | 14210000-6 | 26.02.2024 | 92,200 |
| Contract object: achizitie piatra sparta si piatra bloc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1764633 | COMUNA DUMITRITA CUI: 15050988 | 45000000-7 | 03.10.2022 | 84,009 |
| Contract object: imprejmuire parc in dumitrita | ||||
| DAN1381306 | COMUNA DUMITRITA CUI: 15050988 | 45112100-6 | 15.12.2020 | 39,985 |
| Contract object: construire sant betonat,motare rigola carosabial si zid de protectie | ||||
| DAN1381285 | COMUNA DUMITRITA CUI: 15050988 | 45233160-8 | 15.12.2020 | 39,993 |
| Contract object: balastare drumuri in comuna dumitrita | ||||
| DAN1250627 | COMUNA DUMITRITA CUI: 15050988 | 45233120-6 | 18.03.2020 | 31,600 |
| Contract object: executie drumuri forestiere din pamant (drum de taf) | ||||
| DAN1162777 | COMUNA DUMITRITA CUI: 15050988 | 77211100-3 | 02.10.2019 | 1,525 |
| Contract object: servicii forestiere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135672 | COMUNA TELCIU CUI: 4512267 | 45221110-6 | 05.08.2026 | 837,215 |
| Contract object: executie lucrari la obiectivul construire pod peste raul telcisor, dc1, in comuna telciu, judetul bistrita-nasaud | ||||
| SCNA1122864 | COMUNA TELCIU CUI: 4512267 | 45233161-5 | 15.07.2025 | 8,440,078 |
| Contract object: executie de lucrari la obiectivul: amenajare trotuare si sisteme de colectare a apelor pluviale, in comuna telciu, judetul bistrita-nasaud | ||||
| SCNA1092584 | COMUNA COSBUC CUI: 4730571 | 45233120-6 | 22.09.2023 | 5,438,236 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari pentru: modernizare drum si trama stradala in comuna cosbuc, judetul bistrita-nasaud | ||||
| SCNA1060953 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 77211100-3 | 10.11.2021 | 73,903 |
| Contract object: prestari servicii exploatare forestiera | ||||
| SCNA1052622 | COMUNA TELCIU CUI: 4512267 | 45233120-6 | 18.05.2021 | 5,871,563 |
| Contract object: executie de lucrari in cadrul proiectului drumuri forestiere in comuna telciu, judetul bistrita nasaud, etapa a ii-a | ||||
| SCNA1014911 | COMUNA DUMITRITA CUI: 15050988 | 77211100-3 | 12.04.2019 | 93,544 |
| Contract object: servicii de exploatare masa lemnoasa din padurea proprietatea comunei dumitrita,jud 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/16095546/api/v1/suppliers/16095546/revenue/api/v1/suppliers/16095546/scores/api/v1/suppliers/16095546/benchmarks/api/v1/red-flags/by-supplier/16095546/api/v1/suppliers/16095546/years/api/v1/suppliers/16095546/cpv/api/v1/suppliers/16095546/clients/api/v1/suppliers/16095546/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders