Total revenue
41.05 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
15.80 Mn.
106 purchases
Offline purchases
308,648 RON
5 purchases
Tenders
24.95 Mn.
17 contracts
Won without competition
27.4%
6 of 16 lots
National rate: 34.3%
Ranked 6,781 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.4%
Main client: COMUNA TINCA
National median: 30.2%
Ranked 15,183 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 12 largest CPV groups, out of 14; the other 2 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 TINCA CUI: 4794605 | 5,151,684 | — | 10,192,367 | 15,344,051 | 37.4% | 11.3% | 35 | 2018–2026 |
| COMUNA MADARAS CUI: 5398366 | 873,143 | — | 8,889,489 | 9,762,632 | 23.8% | 19.3% | 6 | 2021–2025 |
| COMUNA BATAR CUI: 4738419 | 1,115,349 | — | 2,147,707 | 3,263,056 | 8.0% | 4.8% | 11 | 2018–2023 |
| COMUNA OLCEA CUI: 4794613 | 1,910,909 | — | 918,047 | 2,828,956 | 6.9% | 10.0% | 23 | 2018–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 2,442,587 | 308,648 | — | 2,751,235 | 6.7% | 0.7% | 19 | 2018–2024 |
| COMUNA HUSASAU DE TINCA CUI: 4349020 | 1,809,794 | — | 920,161 | 2,729,955 | 6.7% | 8.0% | 11 | 2018–2025 |
| COMUNA CEFA CUI: 4820275 | 792,704 | — | 809,845 | 1,602,549 | 3.9% | 4.5% | 6 | 2020–2026 |
| COMUNA HOLOD CUI: 5398374 | 132,537 | — | 1,008,017 | 1,140,554 | 2.8% | 3.2% | 3 | 2020 |
| COMUNA LAZARENI CUI: 4660751 | 688,679 | — | — | 688,679 | 1.7% | 1.2% | 5 | 2019–2025 |
| MUNICIPIUL BEIUS CUI: 4794567 | 383,357 | — | — | 383,357 | 0.9% | 0.2% | 2 | 2019–2020 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 243,562 | — | — | 243,562 | 0.6% | 0.0% | 2 | 2019–2020 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 147,343 | — | — | 147,343 | 0.4% | 0.4% | 2 | 2020 |
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 104,620 | — | — | 104,620 | 0.3% | 0.2% | 1 | 2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 62,305 | 62,305 | 0.2% | 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.
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 |
|---|---|---|---|---|---|
| PRECON TRANSILVANIA SRL CUI: 40807310 | 1 | 2,205,427 | 6,616,280 | 1 | 2023 |
| CITADINA 98 SA CUI: 1634561 | 1 | 2,205,427 | 6,616,280 | 1 | 2023 |
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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40461194 | COMUNA TINCA CUI: 4794605 | 45236000-0 | 22.05.2026 | 13,950 |
| Contract object: nivelare cu buldozer | ||||
| DA39631239 | COMUNA OLCEA CUI: 4794613 | 34927100-2 | 12.01.2026 | 530 |
| Contract object: achiziotionare materiale antiderapant si servicii de deszapezire | ||||
| DA39250840 | COMUNA TINCA CUI: 4794605 | 90620000-9 | 12.11.2025 | 810 |
| Contract object: deszapezire sezon rece 2025-2026 comuna tinca | ||||
| DA38700614 | COMUNA MADARAS CUI: 5398366 | 45233120-6 | 19.08.2025 | 867,143 |
| Contract object: modernizare strada 5 si 6 localitatea ianosda | ||||
| DA38591583 | COMUNA LAZARENI CUI: 4660751 | 14210000-6 | 24.07.2025 | 1,372 |
| Contract object: furnizare agregate de balastiera - pietris sort 16-32 | ||||
| DA38340952 | COMUNA LAZARENI CUI: 4660751 | 14210000-6 | 16.06.2025 | 5,548 |
| Contract object: furnizare agregate de balastiera - balsat si pietris sort 16-32 | ||||
| DA38072228 | COMUNA OLCEA CUI: 4794613 | 14210000-6 | 09.05.2025 | 1,280 |
| Contract object: transport agregate-piatra sparta | ||||
| DA38041239 | COMUNA OLCEA CUI: 4794613 | 14210000-6 | 08.05.2025 | 4,950 |
| Contract object: piatra sparta | ||||
| DA38041600 | COMUNA OLCEA CUI: 4794613 | 14210000-6 | 08.05.2025 | 1,120 |
| Contract object: servicii de trasnport | ||||
| DA38042191 | COMUNA OLCEA CUI: 4794613 | 43312100-4 | 08.05.2025 | 3,500 |
| Contract object: lucrari de nivelare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2250355 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 14210000-6 | 21.08.2024 | 6,400 |
| Contract object: piatra sparta 200 to | ||||
| DAN2023326 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 44114000-2 | 16.10.2023 | 5,400 |
| Contract object: beton c16/20-s3-d16-cemii a-ll 42,5r(bp250-rs)*16 mtq+tr beton cu cifa | ||||
| DAN2023310 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 14210000-6 | 16.10.2023 | 2,793 |
| Contract object: piatra sparta 40-63 | ||||
| DAN1552455 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45260000-7 | 21.10.2021 | 231,981 |
| Contract object: servicii de proiectare si executie lucrari de c+m pentru obiectivul de investitii - reabilitare canton pilu i, judetul arad | ||||
| DAN1240660 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 45400000-1 | 20.02.2020 | 62,074 |
| Contract object: refacere platforma asfaltata la sediu aba crisuri, oradea, conform deviz /oferta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134748 | COMUNA CEFA CUI: 4820275 | 45232150-8 | 07.07.2026 | 809,845 |
| Contract object: executie lucrari in cadrul obiectivului de investitii proiect tehnic modificator modernizare si extindere retele de alimentare cu apa si canalizare menajera in comuna cefa, judetul bihor | ||||
| SCNA1106655 | COMUNA TINCA CUI: 4794605 | 45233140-2 | 02.07.2024 | 3,018,252 |
| Contract object: executie lucrari pentru obiectivul de investitii imbunatatirea infrastructurii rutiere agricole in comuna tinca, judetul bihor | ||||
| SCNA1102795 | COMUNA TINCA CUI: 4794605 | 45210000-2 | 24.04.2024 | 1,401,091 |
| Contract object: lucrari de executie pentru obiectivul cresterea eficientei energetice in dispensarul uman din localitatea tinca, comuna tinca, judetul bihor | ||||
| SCNA1102776 | COMUNA TINCA CUI: 4794605 | 45210000-2 | 24.04.2024 | 1,794,197 |
| Contract object: lucrari de executie pentru obiectivul cresterea eficientei energetice in unitatea de invatamant scoala generala rapa din comuna tinca, judetul bihor | ||||
| SCNA1093001 | COMUNA MADARAS CUI: 5398366 | 45210000-2 | 02.10.2023 | 1,548,446 |
| Contract object: reabilitare in vederea eficientizarii energetice a scolii gimnaziale nr. 2 ianosda | ||||
| SCNA1088844 | COMUNA MADARAS CUI: 5398366 | 45233120-6 | 07.07.2023 | 6,616,280 |
| Contract object: modernizare strazi in satele ianosda si homorog, comuna madaras | ||||
| SCNA1088179 | COMUNA MADARAS CUI: 5398366 | 45233120-6 | 23.06.2023 | 4,585,628 |
| Contract object: modernizarea infrastructurii rutiere agricole in comuna madaras, judetul bihor | ||||
| SCNA1086284 | COMUNA OLCEA CUI: 4794613 | 45453000-7 | 12.05.2023 | 918,047 |
| Contract object: lucrari de executie pentru proiectul reabilitare termoenergetica pentru cladire scoala generala cu clasele i-iv ucuris, comuna olcea, judetul bihor | ||||
| SCNA1074475 | COMUNA BATAR CUI: 4738419 | 45213141-3 | 12.08.2022 | 930,449 |
| Contract object: lucrari de executie pentru proiectul ,,construire hala agroalimentara in comuna batar | ||||
| SCNA1060467 | COMUNA TINCA CUI: 4794605 | 45210000-2 | 02.11.2021 | 2,334,222 |
| Contract object: executie lucrari pentru obiectivul de investitii: imbunatatirea infrastructurii educationale in comuna tinca, judetul 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/17301580/api/v1/suppliers/17301580/revenue/api/v1/suppliers/17301580/scores/api/v1/suppliers/17301580/benchmarks/api/v1/red-flags/by-supplier/17301580/api/v1/suppliers/17301580/years/api/v1/suppliers/17301580/cpv/api/v1/suppliers/17301580/clients/api/v1/suppliers/17301580/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders