Total revenue
241,047 RON
13 client authorities · paid between 2018 and 2024
Direct purchases
189,394 RON
20 purchases
Offline purchases
51,653 RON
11 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
22.6%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 28,527 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 54,349 | — | — | 54,349 | 22.6% | 0.0% | 1 | 2019 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 51,653 | — | 51,653 | 21.4% | 0.0% | 11 | 2018–2022 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 | 41,505 | — | — | 41,505 | 17.2% | 4.6% | 1 | 2023 |
| INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | 27,000 | — | — | 27,000 | 11.2% | 1.3% | 1 | 2023 |
| SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | 15,000 | — | — | 15,000 | 6.2% | 0.1% | 1 | 2019 |
| COMUNA DOBRIN CUI: 4291573 | 14,000 | — | — | 14,000 | 5.8% | 0.1% | 4 | 2023 |
| COMUNA CUZAPLAC CUI: 4637600 | 12,361 | — | — | 12,361 | 5.1% | 0.1% | 4 | 2018–2024 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | 10,679 | — | — | 10,679 | 4.4% | 0.0% | 2 | 2022 |
| COMUNA RACSA CUI: 27005719 | 5,000 | — | — | 5,000 | 2.1% | 0.0% | 1 | 2018 |
| COMUNA ALMASU CUI: 4637619 | 4,000 | — | — | 4,000 | 1.7% | 0.0% | 2 | 2023 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 2,000 | — | — | 2,000 | 0.8% | 0.0% | 1 | 2018 |
| COMUNA SAMSUD CUI: 4291999 | 2,000 | — | — | 2,000 | 0.8% | 0.0% | 1 | 2018 |
| COMUNA BAIUT CUI: 3694497 | 1,500 | — | — | 1,500 | 0.6% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA35236836 | COMUNA CUZAPLAC CUI: 4637600 | 71000000-8 | 12.03.2024 | 5,000 |
| Contract object: intocmire audit energetic la scoala i-viii petrindu | ||||
| DA34529991 | COMUNA DOBRIN CUI: 4291573 | 79933000-3 | 20.11.2023 | 4,000 |
| Contract object: intocmire certificat de performanta energetica camin cultural doba, com dobrin, sj | ||||
| DA34529933 | COMUNA DOBRIN CUI: 4291573 | 71000000-8 | 20.11.2023 | 4,000 |
| Contract object: intocmire certificat de performanta energetica camin cultural verveghiu, com dobrin, sj | ||||
| DA34529846 | COMUNA DOBRIN CUI: 4291573 | 71000000-8 | 20.11.2023 | 4,000 |
| Contract object: intocmire certificat de performanta energetica camin cultural sancraiul silvaniei, com dobrin, sj | ||||
| DA34529656 | COMUNA DOBRIN CUI: 4291573 | 71000000-8 | 20.11.2023 | 2,000 |
| Contract object: achizitie intocmire audit energetic pentru capela mortuara din localitatea dobrin, com dobrin,sj | ||||
| DA34266540 | INSPECTORATUL TERITORIAL DE MUNCA SALAJ CUI: 4792191 | 71000000-8 | 17.10.2023 | 27,000 |
| Contract object: elaborare documentatii,expertiza tehnica,audit energetic si dali | ||||
| DA34266318 | AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4291700 | 71000000-8 | 17.10.2023 | 41,505 |
| Contract object: reabilitare termica la sediul a.p.m salaj - faza - dali | ||||
| DA32918969 | COMUNA CUZAPLAC CUI: 4637600 | 71000000-8 | 30.03.2023 | 3,361 |
| Contract object: audit energetic | ||||
| DA32628814 | COMUNA ALMASU CUI: 4637619 | 71000000-8 | 21.02.2023 | 2,500 |
| Contract object: certificat de performanta energetica | ||||
| DA32628619 | COMUNA ALMASU CUI: 4637619 | 71000000-8 | 21.02.2023 | 1,500 |
| Contract object: certificat de performanta energetica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1648316 | MUNICIPIUL ZALAU CUI: 4291786 | 71314300-5 | 21.03.2022 | 6,498 |
| Contract object: serviciul de elaborare a auditului energetic la finalizarea lucrarilor aferente proiectului: cresterea eficientei energetice a liceului cu program sportiv avram iancu din municipiul zalau, cod smis 115362 | ||||
| DAN1648307 | MUNICIPIUL ZALAU CUI: 4291786 | 71314300-5 | 21.03.2022 | 15,000 |
| Contract object: serviciului de elaborare a auditului energetic la finalizarea lucrarilor, aferente proiectului: cresterea eficientei energetice a liceului cu program sportiv avram iancu din municipiul zalau, cod smis 115362 | ||||
| DAN1605606 | MUNICIPIUL ZALAU CUI: 4291786 | 71314300-5 | 05.01.2022 | 3,500 |
| Contract object: audit energetic la finalizarea lucrarilor aferente proiectului cresterea eficientei nergetice blocurilor de locuinte p40 si d111 din municipiul zalau, inlocuirea notificarii de atribuire nr. dan1577371/07.12.2021 | ||||
| DAN1577371 | MUNICIPIUL ZALAU CUI: 4291786 | 71314300-5 | 07.12.2021 | 3,870 |
| Contract object: audit energetic la finalizarea lucrarilor aferente proiectului: ,,cresterea eficientei energetice a blocurilor de locuinte p40 si d111 din municipiul zalau | ||||
| DAN1552712 | MUNICIPIUL ZALAU CUI: 4291786 | 71314000-2 | 21.10.2021 | 2,235 |
| Contract object: elaborare audit energetic la finalizarea lucrarilor aferente proiectului cresterea eficientei energetice a blocurilor de locuinte c, sb42 si 1b | ||||
| DAN1500262 | MUNICIPIUL ZALAU CUI: 4291786 | 71314300-5 | 14.07.2021 | 3,000 |
| Contract object: serviciul de elaborare a auditului energetic la finalizarea lucrarilor aferente proiectului cresterea eficientei energetice a blocurilor de locuinte g164 si bloc 80 (scara a) din municipiul zalau | ||||
| DAN1461245 | MUNICIPIUL ZALAU CUI: 4291786 | 71314000-2 | 04.05.2021 | 3,350 |
| Contract object: contract de servicii de audit energetic la finalizarea lucrarilor pentru proiectul cresterea eficientei energetice a blocurilor de locuinte a16, scala si sb15 | ||||
| DAN1419645 | MUNICIPIUL ZALAU CUI: 4291786 | 71314300-5 | 12.02.2021 | 950 |
| Contract object: serviciul de elaborare a auditului energetic la finalizarea lucrarilor aferente obiectivului de investitii: reabilitarea, modernizarea si echiparea unittii de invatmant liceul tehnologic mihai viteazul din municipiul zalu - etapa 1 internat, smis 122532. | ||||
| DAN1364624 | MUNICIPIUL ZALAU CUI: 4291786 | 71314300-5 | 06.11.2020 | 5,000 |
| Contract object: serviciul de elaborare a auditului energetic la finalizarea lucrarilor aferente proiectului:,, cresterea eficientei energetice a blocurilor de locuinte s18, 18 , p15, m6 si d22, din municipiul zalau, smis 119610 | ||||
| DAN1113970 | MUNICIPIUL ZALAU CUI: 4291786 | 71314300-5 | 14.06.2019 | 3,250 |
| Contract object: serviciul de elaborare a auditului energetic la finalizarea lucrarilor, aferent obiectivului de investitii cresterea eficientei energetice a blocurilor de locuinte c2 si c3 din municipiul zalau cod smis 118379 | ||||
- 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/16230936/api/v1/suppliers/16230936/revenue/api/v1/suppliers/16230936/scores/api/v1/suppliers/16230936/benchmarks/api/v1/red-flags/by-supplier/16230936/api/v1/suppliers/16230936/years/api/v1/suppliers/16230936/cpv/api/v1/suppliers/16230936/clients/api/v1/suppliers/16230936/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders