Total revenue
94.45 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
94.45 Mn.
37 contracts
Won without competition
17.1%
7 of 31 lots
National rate: 34.3%
Ranked 8,023 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.2%
Main client: JUDETUL SALAJ
National median: 30.2%
Ranked 35,715 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SALAJ CUI: 4494764 | — | — | 14,310,158 | 14,310,158 | 15.2% | 1.3% | 9 | 2018–2023 |
| COMUNA GALGAU CUI: 4495182 | — | — | 10,173,823 | 10,173,823 | 10.8% | 23.8% | 1 | 2024 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 9,042,067 | 9,042,067 | 9.6% | 1.6% | 2 | 2018–2024 |
| COMUNA PERICEI CUI: 4495018 | — | — | 8,537,941 | 8,537,941 | 9.0% | 12.6% | 2 | 2020–2024 |
| COMUNA CRISTOLT CUI: 4291638 | — | — | 8,463,597 | 8,463,597 | 9.0% | 27.0% | 1 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 6,930,105 | 6,930,105 | 7.3% | 0.0% | 5 | 2021–2026 |
| COMUNA BUCIUMI CUI: 4291611 | — | — | 4,995,393 | 4,995,393 | 5.3% | 8.8% | 1 | 2023 |
| COMUNA HALMASD CUI: 4291964 | — | — | 4,500,000 | 4,500,000 | 4.8% | 11.4% | 1 | 2024 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | — | — | 4,226,330 | 4,226,330 | 4.5% | 5.8% | 4 | 2023 |
| ORASUL JIBOU CUI: 4494926 | — | — | 4,019,546 | 4,019,546 | 4.3% | 2.1% | 2 | 2019 |
| COMUNA FILDU DE JOS CUI: 4637627 | — | — | 3,929,845 | 3,929,845 | 4.2% | 15.3% | 1 | 2025 |
| COMUNA VARSOLT CUI: 4495131 | — | — | 3,447,043 | 3,447,043 | 3.7% | 5.8% | 1 | 2024 |
| COMUNA HERECLEAN CUI: 4291581 | — | — | 3,320,405 | 3,320,405 | 3.5% | 9.5% | 1 | 2025 |
| COMUNA VETIS CUI: 3896577 | — | — | 2,697,382 | 2,697,382 | 2.9% | 5.4% | 2 | 2019 |
| COMUNA ALMASU CUI: 4637619 | — | — | 2,450,676 | 2,450,676 | 2.6% | 4.6% | 2 | 2024 |
| COMUNA ANDRID CUI: 3897076 | — | — | 2,148,906 | 2,148,906 | 2.3% | 5.8% | 1 | 2023 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | — | — | 1,257,838 | 1,257,838 | 1.3% | 0.4% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| LORGER SRL CUI: 13220822 | 4 | 2,491,971 | 4,983,942 | 1 | 2024–2026 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 1,257,838 | 2,515,675 | 1 | 2024 |
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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122558 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 60182000-7 | 13.03.2026 | 4,983,942 |
| Contract object: servicii de inchiriere utilaje pentru reciclare cu grinda precompactoare variabila intre 2-3,5 m, latime de tambur minim 2.2m si grosime reciclare intre 10-25 cm pentru sectia productie acord - cadru 2 ani | ||||
| CAN1125620 | MUNICIPIUL ZALAU CUI: 4291786 | 45332000-3 | 04.12.2025 | 1,151,607 |
| Contract object: contract de lucrari (proiectare cu executie lucrari si asistenta tehnica din partea proiectantului pe parcursul executarii lucrarilor, pentru aducere la cota a caminelor situate pe amplasamentul obiectivului de investitii modernizare dj 191c: tudor vladimirescu, porolissum, bujorilor, moigradului si cetatii | ||||
| SCNA1126570 | COMUNA HERECLEAN CUI: 4291581 | 45233120-6 | 15.10.2025 | 3,320,405 |
| Contract object: executie lucrari in cadrul proiectului modernizare drum comunal dc 7, in comuna hereclean, jud. salaj | ||||
| SCNA1124144 | COMUNA FILDU DE JOS CUI: 4637627 | 45233120-6 | 13.08.2025 | 3,929,845 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare artere rutiere in comuna fildu de jos, judetul salaj | ||||
| SCNA1110916 | COMUNA VARSOLT CUI: 4495131 | 45233120-6 | 21.09.2024 | 3,447,043 |
| Contract object: lucrari de executie pentru obiectivul imbunatatirea infrastructurii rutiere agricole in comuna varsolt, judetul salaj | ||||
| SCNA1108162 | COMUNA PERICEI CUI: 4495018 | 45233120-6 | 26.07.2024 | 1,338,250 |
| Contract object: executie lucrari pentru obiecivul modernizarea drumului comunal 102/a, in sat pericei, judetul salaj, finantat in baza ordinului ministrului dezvoltarii, lucrarilor publice si administratiei nr.1499/2022 privind aprobarea listei obiectivelor de investitii si sumele alocate acestora pentru finantarea programului national de investitii anghel saligny. | ||||
| SCNA1104706 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 45233120-6 | 29.05.2024 | 2,515,675 |
| Contract object: modernizare drumuri interioare, oras simleu silvaniei | ||||
| SCNA1104149 | COMUNA HALMASD CUI: 4291964 | 45233120-6 | 20.05.2024 | 4,500,000 |
| Contract object: lucrari de executie pentru obiectivul imbunatatirea infrastructurii rutiere agricole in comuna halmasd, judetul salaj | ||||
| SCNA1083199 | JUDETUL SALAJ CUI: 4494764 | 45232453-2 | 23.04.2024 | 3,678,124 |
| Contract object: amenajare accese si elemente de scurgere a apelor pe dj 109e: lim.jud. cluj - fodora - rus, km 17+000 - 28+320 | ||||
| SCNA1101140 | COMUNA GALGAU CUI: 4495182 | 45233120-6 | 27.03.2024 | 10,173,823 |
| Contract object: executie de lucrari la obiectivul: modernizare drumuri de interes local in comuna galgau, judetul salaj | ||||
- 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/16256332/api/v1/suppliers/16256332/revenue/api/v1/suppliers/16256332/scores/api/v1/suppliers/16256332/benchmarks/api/v1/red-flags/by-supplier/16256332/api/v1/suppliers/16256332/years/api/v1/suppliers/16256332/cpv/api/v1/suppliers/16256332/clients/api/v1/suppliers/16256332/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders