Total revenue
15.06 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.63 Mn.
64 purchases
Offline purchases
315,183 RON
94 purchases
Tenders
13.12 Mn.
7 contracts
Won without competition
25.2%
4 of 7 lots
National rate: 34.3%
Ranked 7,043 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
44.2%
Main client: ORAS NEGRESTI-OAS
National median: 30.2%
Ranked 11,012 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NEGRESTI-OAS CUI: 3963951 | 741,939 | — | 5,917,174 | 6,659,113 | 44.2% | 2.7% | 10 | 2018–2026 |
| COMUNA DOBA CUI: 3963838 | 109,890 | — | 3,547,730 | 3,657,620 | 24.3% | 8.8% | 2 | 2019–2026 |
| COMUNA MEDIESU AURIT CUI: 3896984 | — | — | 1,826,503 | 1,826,503 | 12.1% | 4.0% | 1 | 2019 |
| COMUNA TARSOLT CUI: 3896909 | 94,704 | — | 885,443 | 980,147 | 6.5% | 4.2% | 3 | 2019–2025 |
| COMUNA TARNA MARE CUI: 3897181 | — | — | 943,150 | 943,150 | 6.3% | 1.4% | 1 | 2019 |
| COMUNA CRAIDOROLT CUI: 3897106 | 56,737 | 245,646 | — | 302,383 | 2.0% | 1.1% | 2 | 2018–2024 |
| COMUNA BIXAD CUI: 3963986 | 165,142 | — | — | 165,142 | 1.1% | 0.1% | 15 | 2019–2024 |
| LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 108,840 | 14,094 | — | 122,934 | 0.8% | 2.3% | 32 | 2018–2025 |
| SCOALA GIMNAZIALA NR3 CUI: 17337788 | 51,810 | 27,937 | — | 79,747 | 0.5% | 2.4% | 26 | 2019–2026 |
| COMUNA LETCA CUI: 4495158 | 76,600 | — | — | 76,600 | 0.5% | 0.2% | 4 | 2020–2025 |
| COMUNA CEHAL CUI: 3896810 | 70,208 | — | — | 70,208 | 0.5% | 0.3% | 2 | 2024 |
| COMUNA PIR CUI: 3897149 | 41,684 | — | — | 41,684 | 0.3% | 0.5% | 1 | 2019 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 39,828 | — | — | 39,828 | 0.3% | 0.1% | 3 | 2018–2023 |
| LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 7,907 | 17,701 | — | 25,608 | 0.2% | 0.6% | 11 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 17337770 | 24,784 | — | — | 24,784 | 0.2% | 1.3% | 2 | 2022–2025 |
| COMUNA SANTAU CUI: 3897130 | 21,908 | — | — | 21,908 | 0.2% | 0.0% | 4 | 2020–2021 |
| COMUNA ORASU NOU CUI: 3896844 | 9,968 | — | — | 9,968 | 0.1% | 0.1% | 1 | 2020 |
| TRIBUNALUL SATU MARE CUI: 3963897 | — | 9,805 | — | 9,805 | 0.1% | 0.1% | 42 | 2022–2026 |
| CRESA CASTELUL PITICILOR CUI: 45959301 | 3,570 | — | — | 3,570 | 0.0% | 0.4% | 1 | 2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 2,820 | — | — | 2,820 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA40853769 | ORAS NEGRESTI-OAS CUI: 3963951 | 44613800-8 | 24.07.2026 | 262,070 |
| Contract object: achizitie europubele 240 l | ||||
| DA39842612 | COMUNA DOBA CUI: 3963838 | 44613800-8 | 16.02.2026 | 109,890 |
| Contract object: europubela 240 l pentru deseuri | ||||
| DA39615180 | COMUNA TARSOLT CUI: 3896909 | 90511000-2 | 31.12.2025 | 61,718 |
| Contract object: servicii de colectare, transport si sortare a deseurilor | ||||
| DA39585685 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 90511000-2 | 19.12.2025 | 28,904 |
| Contract object: colectare deseuri municipale si similare persoane juridice pe raza uat negresti-oas, jud. sm | ||||
| DA39255783 | COMUNA LETCA CUI: 4495158 | 34927100-2 | 11.11.2025 | 22,000 |
| Contract object: sare industriala pentru deszapezire | ||||
| DA37273749 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 90511000-2 | 10.01.2025 | 7,907 |
| Contract object: servicii de ridicare a deseurilor menajere si a deseurilor colectate selectiv | ||||
| DA37267484 | SCOALA GIMNAZIALA NR1 CUI: 17337770 | 90511000-2 | 10.01.2025 | 16,944 |
| Contract object: colectare deseuri scoala gimnaziala nr. 1 negresti oas | ||||
| DA37268355 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 90511000-2 | 09.01.2025 | 16,944 |
| Contract object: colectare deseuri municipale si similare persoane juridice pe raza uat negresti-oas, jud. sm | ||||
| DA36871463 | COMUNA BIXAD CUI: 3963986 | 90510000-5 | 06.11.2024 | 4,727 |
| Contract object: servicii de sortare a deseurilor | ||||
| DA36871502 | COMUNA BIXAD CUI: 3963986 | 90511000-2 | 06.11.2024 | 50,815 |
| Contract object: servicii de colectare separata si transport separat al deseurilor municipale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2854579 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 90511000-2 | 15.09.2026 | 550 |
| Contract object: colectare deseuri menajere | ||||
| DAN2839465 | TRIBUNALUL SATU MARE CUI: 3963897 | 90511200-4 | 25.08.2026 | 236 |
| Contract object: servicii de colectare gunoi menajer | ||||
| DAN2830771 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 90511200-4 | 12.08.2026 | 346 |
| Contract object: factura cleanman, seria sma-2026, nr. 11771/05.08.2026 | ||||
| DAN2809640 | TRIBUNALUL SATU MARE CUI: 3963897 | 90511200-4 | 15.07.2026 | 236 |
| Contract object: servicii de colectare gunoi menajer | ||||
| DAN2809638 | TRIBUNALUL SATU MARE CUI: 3963897 | 90511200-4 | 15.07.2026 | 236 |
| Contract object: servicii de colectare gunoi menajer | ||||
| DAN2806247 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 90511000-2 | 13.07.2026 | 1,289 |
| Contract object: colectare deseuri | ||||
| DAN2805035 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 90511200-4 | 09.07.2026 | 943 |
| Contract object: factura cleanman, seria sma-2026, nr. 11364/07.07.2026 | ||||
| DAN2780533 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 90511200-4 | 15.06.2026 | 1,383 |
| Contract object: factura cleanman, seria sma-2026, nr. 6637/04.06.2026 | ||||
| DAN2780487 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 90511200-4 | 15.06.2026 | 817 |
| Contract object: factura cleanman, seria sma-2026, nr. 6224/05.05.2026 | ||||
| DAN2780478 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 90511200-4 | 15.06.2026 | 1,493 |
| Contract object: factura cleanman, seria sma-2026, nr. 5913/08.04.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144029 | ORAS NEGRESTI-OAS CUI: 3963951 | 90513000-6 | 26.03.2025 | 981,720 |
| Contract object: delegarea gestiunii activitatii de sortare a deseurilor din cadrul serviciului de salubrizare a orasului negresti-oas prin achizitie publica de servicii. | ||||
| SCNA1104651 | ORAS NEGRESTI-OAS CUI: 3963951 | 90513000-6 | 05.07.2024 | 491,160 |
| Contract object: prestarea serviciilor privind delegarea gestiunii activitati de sortare a deseurilor din cadrul serviciului de salubrizare a orasului negresti-oas prin achizitie publica de servicii | ||||
| PCA1000181 | COMUNA TARSOLT CUI: 3896909 | 90511000-2 | 16.12.2019 | 885,443 |
| Contract object: contractul de delegare de concesiune de servicii pentru unele activitati ale serviciului de salubrizare a comunei tarsolt | ||||
| PCA1000172 | COMUNA TARNA MARE CUI: 3897181 | 90511000-2 | 27.11.2019 | 943,150 |
| Contract object: ,,delegare de concesiune de servicii pentru unele activitati ale serviciului de salubrizare a comunei tarna mare | ||||
| PCA1000171 | COMUNA MEDIESU AURIT CUI: 3896984 | 90511000-2 | 21.11.2019 | 1,826,503 |
| Contract object: contractul de delegare de concesiune de servicii pentru unele activitati ale serviciului de salubrizare a comunei mediesu aurit | ||||
| PCA1000129 | ORAS NEGRESTI-OAS CUI: 3963951 | 90511000-2 | 05.08.2019 | 4,444,294 |
| Contract object: contractul de delegare de concesiune de servicii pentru activitati ale serviciului de salubrizare al orasului negresti-oas | ||||
| PCA1000126 | COMUNA DOBA CUI: 3963838 | 90511000-2 | 29.07.2019 | 3,547,730 |
| Contract object: concesiune de servicii, privind delegarea de gestiune a serviciului public de salubrizare a localitatilor comunei doba, jud. satu mare | ||||
- 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/16984905/api/v1/suppliers/16984905/revenue/api/v1/suppliers/16984905/scores/api/v1/suppliers/16984905/benchmarks/api/v1/red-flags/by-supplier/16984905/api/v1/suppliers/16984905/years/api/v1/suppliers/16984905/cpv/api/v1/suppliers/16984905/clients/api/v1/suppliers/16984905/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders