Total revenue
4.95 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
979,610 RON
21 purchases
Offline purchases
390,336 RON
3 purchases
Tenders
3.58 Mn.
5 contracts
Won without competition
67.9%
2 of 5 lots
National rate: 34.3%
Ranked 2,977 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 2 largest CPV groups, out of 2; 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 VIMA MICA CUI: 3627528 | — | — | 2,257,306 | 2,257,306 | 45.6% | 7.1% | 1 | 2018 |
| ORAS NASAUD CUI: 4347887 | 292,730 | 390,336 | 1,318,672 | 2,001,738 | 40.5% | 1.2% | 11 | 2019–2023 |
| COMUNA TELCIU CUI: 4512267 | 192,169 | — | — | 192,169 | 3.9% | 0.2% | 3 | 2024 |
| COMUNA REBRA CUI: 4980110 | 169,028 | — | — | 169,028 | 3.4% | 0.8% | 1 | 2024 |
| AQUABIS SA CUI: 566787 | 143,096 | — | — | 143,096 | 2.9% | 0.0% | 8 | 2024–2025 |
| COMUNA SANT CUI: 4512313 | 86,293 | — | — | 86,293 | 1.7% | 0.1% | 1 | 2026 |
| COMUNA REBRISOARA CUI: 4347380 | 49,238 | — | — | 49,238 | 1.0% | 0.1% | 2 | 2024 |
| COMUNA SALVA CUI: 4347399 | 27,059 | — | — | 27,059 | 0.6% | 0.1% | 1 | 2023 |
| COMUNA SIEU MAGHERUS CUI: 4426972 | 19,997 | — | — | 19,997 | 0.4% | 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 |
|---|---|---|---|---|
| DA41212738 | COMUNA SANT CUI: 4512313 | 45233141-9 | 18.09.2026 | 86,293 |
| Contract object: lucrari de intretinere si reparatii cu mixtura asfaltica in comuna sant, judetul bistrita-nasaud | ||||
| DA39603565 | AQUABIS SA CUI: 566787 | 45233222-1 | 23.12.2025 | 14,924 |
| Contract object: lucrari de asfaltare in localitatile nasaud,feldru si rebrisoara | ||||
| DA39555081 | AQUABIS SA CUI: 566787 | 45233222-1 | 16.12.2025 | 6,297 |
| Contract object: lucrari de asfaltare in localitatile nasaud,feldru si rebrisoara | ||||
| DA39447649 | AQUABIS SA CUI: 566787 | 45233222-1 | 04.12.2025 | 18,764 |
| Contract object: lucrari de asfaltare in localitatile nasaud,feldru si rebrisoara | ||||
| DA38741596 | AQUABIS SA CUI: 566787 | 45233222-1 | 26.08.2025 | 14,121 |
| Contract object: lucrari de asfaltare in localitatile nasaud,feldru si salva | ||||
| DA38432818 | AQUABIS SA CUI: 566787 | 45233222-1 | 30.06.2025 | 15,829 |
| Contract object: lucrari de asfaltare in localitatile nasaud,feldru si rebrisoara | ||||
| DA36778027 | AQUABIS SA CUI: 566787 | 45233222-1 | 23.10.2024 | 36,348 |
| Contract object: lucrari de asfaltare necesare in urma interventiilor aparute in carosabil | ||||
| DA36683401 | AQUABIS SA CUI: 566787 | 45233222-1 | 10.10.2024 | 9,100 |
| Contract object: lucrari de asfaltare necesare in urma interventiilor aparute in carosabil in loc.nasaud,rebrisoara | ||||
| DA36558021 | COMUNA REBRISOARA CUI: 4347380 | 45233141-9 | 23.09.2024 | 3,521 |
| Contract object: inlocuire si ridicare la cota capace carosabile | ||||
| DA36354936 | AQUABIS SA CUI: 566787 | 45233222-1 | 28.08.2024 | 27,713 |
| Contract object: lucrari de asfaltare in urma interventiilor pe strazi aparute la apa+canal in comuna rebrisoara. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1949747 | ORAS NASAUD CUI: 4347887 | 45233142-6 | 29.06.2023 | 19,986 |
| Contract object: lucrari de reparatii cu mixtura asfaltica a strazilor din orasul nasaud | ||||
| DAN1917110 | ORAS NASAUD CUI: 4347887 | 45233142-6 | 09.05.2023 | 302,521 |
| Contract object: lucrari de reparatii cu mixtura asfaltica a strazilor si a lucrarilor de aducere la cota a capacelor caminelor de vizitare din orasul nasaud | ||||
| DAN1777993 | ORAS NASAUD CUI: 4347887 | 45233253-7 | 19.10.2022 | 67,829 |
| Contract object: lucrari de reparatii a unor trotuare si parcari din orasul nasaud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073221 | ORAS NASAUD CUI: 4347887 | 45233140-2 | 20.07.2022 | 222,184 |
| Contract object: lucrari de reparatii alee pietonala si platforma parcare bloc 67, lucrari de reparatii trotuar strada bistritei si lucrari de reparatii pe strada grivitei din orasul nasaud | ||||
| SCNA1072729 | ORAS NASAUD CUI: 4347887 | 45233140-2 | 12.07.2022 | 378,151 |
| Contract object: lucrari de reparatii cu mixtura asfaltica in orasul nasaud, jud. bistrita-nasaud | ||||
| SCNA1059234 | ORAS NASAUD CUI: 4347887 | 45233140-2 | 08.10.2021 | 171,277 |
| Contract object: lucrari de reparatii cu mixtura asfaltica in piata unirii din orasul nasaud, jud. bistrita-nasaud | ||||
| SCNA1055164 | ORAS NASAUD CUI: 4347887 | 45233140-2 | 16.07.2021 | 547,060 |
| Contract object: lucrari de reparatii curente strazi in orasul nasaud dupa sezonul rece (plombari cu mixtura asfaltica), lucrari de montare borduri si reparatii trotuar cu mixtura asfaltica pe strada vasile nascu pe lungimea de 180 m, lucrari de reparatii alee miron cristea, de la blocul 1a pana la bloc 6, pe lungimea de 220 m, lucrari de realizare platforma asfaltata in zona magazinului penny, pe suprafata de 520 mp | ||||
| SCNA1002766 | COMUNA VIMA MICA CUI: 3627528 | 45233140-2 | 14.08.2018 | 2,257,306 |
| Contract object: modernizare drum comunal dc 50 in comuna vima mica, jud. maramures | ||||
- 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/16730079/api/v1/suppliers/16730079/revenue/api/v1/suppliers/16730079/scores/api/v1/suppliers/16730079/benchmarks/api/v1/red-flags/by-supplier/16730079/api/v1/suppliers/16730079/years/api/v1/suppliers/16730079/cpv/api/v1/suppliers/16730079/clients/api/v1/suppliers/16730079/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders