Total revenue
1.86 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
1.69 Mn.
78 purchases
Offline purchases
173,705 RON
7 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
16.1%
Main client: COMUNA BIHARIA
National median: 30.2%
Ranked 34,901 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 12 largest CPV groups, out of 13; the other 1 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 BIHARIA CUI: 4820305 | 300,000 | — | — | 300,000 | 16.1% | 0.6% | 2 | 2026 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 207,488 | — | — | 207,488 | 11.2% | 0.4% | 18 | 2020–2024 |
| COMUNA SAMBATA CUI: 4577231 | 165,310 | — | — | 165,310 | 8.9% | 0.6% | 8 | 2019–2023 |
| COMUNA CETARIU CUI: 4390518 | 133,850 | — | — | 133,850 | 7.2% | 0.6% | 3 | 2018–2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 113,431 | — | — | 113,431 | 6.1% | 0.0% | 3 | 2020 |
| COMUNA ZALHA CUI: 4495220 | 104,869 | 2,500 | — | 107,369 | 5.8% | 0.4% | 4 | 2025 |
| COMUNA CHIESD CUI: 4291980 | 100,000 | — | — | 100,000 | 5.4% | 0.1% | 2 | 2019–2021 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 96,544 | — | 96,544 | 5.2% | 0.0% | 2 | 2024 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 18,783 | 54,000 | — | 72,783 | 3.9% | 0.0% | 4 | 2025 |
| COMUNA SANTAU CUI: 3897130 | 70,446 | — | — | 70,446 | 3.8% | 0.1% | 3 | 2025 |
| COMUNA SALACEA CUI: 4784300 | 59,188 | — | — | 59,188 | 3.2% | 0.1% | 3 | 2019–2021 |
| COMUNA RABAGANI CUI: 4454980 | 54,052 | — | — | 54,052 | 2.9% | 0.2% | 1 | 2022 |
| COMUNA SIMAND CUI: 3519356 | 46,779 | — | — | 46,779 | 2.5% | 0.1% | 2 | 2020–2022 |
| COMUNA APOLD CUI: 5961779 | 43,800 | — | — | 43,800 | 2.4% | 0.1% | 2 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 40,264 | — | — | 40,264 | 2.2% | 0.0% | 1 | 2019 |
| APA CANAL BORS SRL CUI: 44277063 | 35,500 | — | — | 35,500 | 1.9% | 1.8% | 3 | 2025–2026 |
| COMUNA BATAR CUI: 4738419 | 33,340 | — | — | 33,340 | 1.8% | 0.1% | 3 | 2019–2022 |
| COMUNA CIUMEGHIU CUI: 4641300 | 33,000 | — | — | 33,000 | 1.8% | 0.0% | 2 | 2025 |
| COMUNA AUSEU CUI: 4390488 | 27,793 | — | — | 27,793 | 1.5% | 0.1% | 2 | 2026 |
| APA CANAL NORD VEST SA CUI: 27221372 | 25,000 | — | — | 25,000 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA POMEZEU CUI: 4539122 | — | 20,661 | — | 20,661 | 1.1% | 0.1% | 1 | 2025 |
| COMUNA CAMPANI CUI: 4820313 | 13,000 | — | — | 13,000 | 0.7% | 0.0% | 1 | 2025 |
| COMUNA SPINUS CUI: 4755452 | 12,000 | — | — | 12,000 | 0.6% | 0.1% | 1 | 2026 |
| COMUNA BRUSTURI CUI: 4906059 | 11,600 | — | — | 11,600 | 0.6% | 0.0% | 4 | 2019–2020 |
| COMUNA TETCHEA CUI: 4705942 | 8,750 | — | — | 8,750 | 0.5% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41236762 | COMUNA COPACEL CUI: 4883974 | 76450000-2 | 22.09.2026 | 5,000 |
| Contract object: inspectie video foraj put apa | ||||
| DA41163291 | COMUNA BIHARIA CUI: 4820305 | 45255500-4 | 16.09.2026 | 200,000 |
| Contract object: lucrari de retubare a forajului industrial | ||||
| DA41110109 | COMUNA APOLD CUI: 5961779 | 45332200-5 | 04.09.2026 | 40,300 |
| Contract object: scoatere pompa blocata din foraj put | ||||
| DA40966655 | APA CANAL NORD VEST SA CUI: 27221372 | 45255500-4 | 11.08.2026 | 25,000 |
| Contract object: servicii de reabilitare/curatare/reparatii foraje | ||||
| DA40965666 | COMUNA APOLD CUI: 5961779 | 76450000-2 | 10.08.2026 | 3,500 |
| Contract object: inspectie video foraj put apa | ||||
| DA40904597 | COMUNA BIHARIA CUI: 4820305 | 76450000-2 | 30.07.2026 | 100,000 |
| Contract object: servicii de inspectie si curatare a forajului | ||||
| DA40572046 | COMUNA CETARIU CUI: 4390518 | 50511000-0 | 09.06.2026 | 6,500 |
| Contract object: servicii de remontare electropompa in foraj in sisterea | ||||
| DA40528839 | APATET NATURA SRL CUI: 35359890 | 71631000-0 | 04.06.2026 | 2,300 |
| Contract object: servicii de inspectie video foraj put apa | ||||
| DA40534273 | COMUNA CETARIU CUI: 4390518 | 50511000-0 | 04.06.2026 | 23,350 |
| Contract object: servicii de verificare foraj cu camera video si scoatere pompa blocata din foraj | ||||
| DA40421939 | COMUNA AUSEU CUI: 4390488 | 45255500-4 | 19.05.2026 | 3,000 |
| Contract object: servicii de reabilitare/curatare/reparatii foraje | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2656126 | UNITATEA MILITARA 01512 CUI: 4241117 | 50511000-0 | 15.01.2026 | 9,000 |
| Contract object: serviciu curatare foraj | ||||
| DAN2655707 | UNITATEA MILITARA 01512 CUI: 4241117 | 50511000-0 | 14.01.2026 | 42,500 |
| Contract object: serviciu de reparatie la foraj put de apa | ||||
| DAN2531469 | COMUNA POMEZEU CUI: 4539122 | 76470000-8 | 20.08.2025 | 20,661 |
| Contract object: denisipare, curatare si reabilitare foraj cosdeni | ||||
| DAN2526658 | UNITATEA MILITARA 01512 CUI: 4241117 | 76470000-8 | 11.08.2025 | 2,500 |
| Contract object: servciul de verificare foraj put de apa | ||||
| DAN2516066 | COMUNA ZALHA CUI: 4495220 | 45120000-4 | 28.07.2025 | 2,500 |
| Contract object: constatarea forajului si verificarea starii forajului cu camera video | ||||
| DAN2330257 | MUNICIPIUL ORADEA CUI: 4230487 | 45262220-9 | 06.12.2024 | 44,487 |
| Contract object: lucrari de verificare, testare, denisipare foraje existente, executia si echiparea unui foraj pentru alimentarea cu apa a sistemelor de irigatii situate in parcul salca 2 din municipiul oradea | ||||
| DAN2330252 | MUNICIPIUL ORADEA CUI: 4230487 | 45262220-9 | 06.12.2024 | 52,057 |
| Contract object: lucrari de verificare, testare, denisipare foraje existente, executia si echiparea unui foraj pentru alimentarea cu apa a sistemelor de irigatii situate in parcul salca 1 din municipiul oradea | ||||
- 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/16388953/api/v1/suppliers/16388953/revenue/api/v1/suppliers/16388953/scores/api/v1/suppliers/16388953/benchmarks/api/v1/red-flags/by-supplier/16388953/api/v1/suppliers/16388953/years/api/v1/suppliers/16388953/cpv/api/v1/suppliers/16388953/clients/api/v1/suppliers/16388953/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders