Total revenue
1.16 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
1.13 Mn.
38 purchases
Offline purchases
39,000 RON
1 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
21.5%
Main client: COMUNA SANTANDREI
National median: 30.2%
Ranked 29,655 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 1 largest CPV groups, out of 1; 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 SANTANDREI CUI: 4794583 | 250,000 | — | — | 250,000 | 21.5% | 0.2% | 2 | 2024 |
| ORASUL ALESD CUI: 4348920 | 192,000 | — | — | 192,000 | 16.5% | 0.1% | 7 | 2018–2024 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL LUNCA MURESULUI RA CUI: 25645525 | 155,000 | — | — | 155,000 | 13.3% | 0.8% | 2 | 2021–2022 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 | 125,000 | — | — | 125,000 | 10.7% | 1.4% | 1 | 2022 |
| MUNICIPIUL BEIUS CUI: 4794567 | 123,000 | — | — | 123,000 | 10.6% | 0.1% | 4 | 2022–2025 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL APUSENI RA CUI: 25741956 | 120,000 | — | — | 120,000 | 10.3% | 0.7% | 1 | 2020 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | — | 39,000 | — | 39,000 | 3.4% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 30,000 | — | — | 30,000 | 2.6% | 0.0% | 3 | 2024 |
| COMUNA BORS CUI: 4390526 | 17,000 | — | — | 17,000 | 1.5% | 0.0% | 2 | 2023–2024 |
| ORADEA EXPRES HOTEL SRL CUI: 11121504 | 15,000 | — | — | 15,000 | 1.3% | 0.3% | 1 | 2021 |
| COMUNA CURTUISENI CUI: 4856066 | 12,000 | — | — | 12,000 | 1.0% | 0.0% | 1 | 2022 |
| SPITALUL ORASENESC ALESD CUI: 4348890 | 12,000 | — | — | 12,000 | 1.0% | 0.0% | 1 | 2024 |
| COMUNA DRAGESTI CUI: 4784202 | 11,000 | — | — | 11,000 | 1.0% | 0.0% | 2 | 2022 |
| COMUNA NOJORID CUI: 4454999 | 10,000 | — | — | 10,000 | 0.9% | 0.0% | 1 | 2025 |
| COMUNA GEPIU CUI: 16132288 | 8,000 | — | — | 8,000 | 0.7% | 0.0% | 2 | 2022 |
| COMUNA RABAGANI CUI: 4454980 | 7,000 | — | — | 7,000 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA ROSIORI CUI: 15579483 | 7,000 | — | — | 7,000 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA TAMASEU CUI: 15297903 | 7,000 | — | — | 7,000 | 0.6% | 0.0% | 1 | 2022 |
| SALUBRI SA CUI: 8334634 | 6,000 | — | — | 6,000 | 0.5% | 0.1% | 1 | 2018 |
| LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | 6,000 | — | — | 6,000 | 0.5% | 0.1% | 1 | 2021 |
| COMUNA SINTEU CUI: 4454964 | 5,000 | — | — | 5,000 | 0.4% | 0.0% | 1 | 2021 |
| APA CANAL BORS SRL CUI: 44277063 | 5,000 | — | — | 5,000 | 0.4% | 0.3% | 1 | 2022 |
| COMUNA PALEU CUI: 15304644 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40121987 | COMUNA PALEU CUI: 15304644 | 79212100-4 | 02.04.2026 | 2,000 |
| Contract object: servicii audit financiar | ||||
| DA39475427 | COMUNA NOJORID CUI: 4454999 | 79212100-4 | 09.12.2025 | 10,000 |
| Contract object: audit financiar | ||||
| DA38639334 | MUNICIPIUL BEIUS CUI: 4794567 | 79212100-4 | 05.08.2025 | 50,000 |
| Contract object: servicii audit financiar reabilitarea muzeului municipal din beius cod smis 302122 | ||||
| DA38182111 | MUNICIPIUL BEIUS CUI: 4794567 | 79212100-4 | 29.05.2025 | 60,000 |
| Contract object: servicii de auditare proiect pentru obiectivul de investitii modernizare piata agroalimentara mun b | ||||
| DA37507735 | MUNICIPIUL BEIUS CUI: 4794567 | 79212100-4 | 20.02.2025 | 8,000 |
| Contract object: servicii audit financiar proiect dezvoltare tehnica a sistemului de termoficare din beius | ||||
| DA37171663 | COMUNA SANTANDREI CUI: 4794583 | 79212100-4 | 13.12.2024 | 125,000 |
| Contract object: servicii de audit financiar - proiect por | ||||
| DA35780424 | ORASUL ALESD CUI: 4348920 | 79212100-4 | 23.05.2024 | 80,000 |
| Contract object: servicii de audit financiar parc fotovoltaic | ||||
| DA35682061 | SPITALUL ORASENESC ALESD CUI: 4348890 | 79212100-4 | 14.05.2024 | 12,000 |
| Contract object: audit financiar proiecte din fonduri europene si pnrr, ctr. valoare intre 100.000 si 1.000.000 euro | ||||
| DA35613353 | COMUNA SANTANDREI CUI: 4794583 | 79212100-4 | 26.04.2024 | 125,000 |
| Contract object: audit financiar la proiectul finantat prin prnv ,,imbunatatireainfrastructurii verzi | ||||
| DA35613041 | COMUNA BORS CUI: 4390526 | 79212100-4 | 25.04.2024 | 12,000 |
| Contract object: servicii audit financiar pt. nr.c10-i1.2-1268, dezvoltarea infrastructurii tic, comuna bors ,bihor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792701 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 79212100-4 | 30.06.2026 | 39,000 |
| Contract object: servicii de audit financiar pentru proiectul imbunatatirea conditiilor de functionare in siguranta a acumularii lesu, jub. bihor | ||||
- 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/17088148/api/v1/suppliers/17088148/revenue/api/v1/suppliers/17088148/scores/api/v1/suppliers/17088148/benchmarks/api/v1/red-flags/by-supplier/17088148/api/v1/suppliers/17088148/years/api/v1/suppliers/17088148/cpv/api/v1/suppliers/17088148/clients/api/v1/suppliers/17088148/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders