Total revenue
15.44 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
453,507 RON
7 purchases
Offline purchases
243,413 RON
1 purchases
Tenders
14.74 Mn.
12 contracts
Won without competition
32.1%
4 of 12 lots
National rate: 34.3%
Ranked 6,264 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.9%
Main client: COMUNA ILVA MICA
National median: 30.2%
Ranked 28,117 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 6 largest CPV groups, out of 6; 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 ILVA MICA CUI: 4427030 | — | — | 3,540,666 | 3,540,666 | 22.9% | 9.1% | 2 | 2019–2023 |
| COMUNA BOGDAN VODA CUI: 3627579 | — | — | 3,418,887 | 3,418,887 | 22.2% | 5.1% | 2 | 2024–2025 |
| ORAS NASAUD CUI: 4347887 | — | — | 1,681,584 | 1,681,584 | 10.9% | 1.0% | 1 | 2019 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 1,651,123 | 1,651,123 | 10.7% | 0.1% | 1 | 2022 |
| COMUNA NUSENI CUI: 4427005 | — | — | 1,082,089 | 1,082,089 | 7.0% | 3.3% | 1 | 2018 |
| COMUNA REBRA CUI: 4980110 | — | — | 754,018 | 754,018 | 4.9% | 3.6% | 1 | 2018 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | 26,669 | — | 724,994 | 751,663 | 4.9% | 2.9% | 2 | 2024–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 740,809 | 740,809 | 4.8% | 0.0% | 1 | 2021 |
| COMUNA REBRISOARA CUI: 4347380 | 65,040 | — | 645,970 | 711,010 | 4.6% | 1.7% | 3 | 2018–2024 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | — | 498,274 | 498,274 | 3.2% | 0.1% | 1 | 2022 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 243,413 | — | 243,413 | 1.6% | 0.0% | 1 | 2021 |
| OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 221,800 | — | — | 221,800 | 1.4% | 1.2% | 1 | 2026 |
| SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | 106,398 | — | — | 106,398 | 0.7% | 18.5% | 2 | 2024 |
| SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | 33,600 | — | — | 33,600 | 0.2% | 12.8% | 1 | 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 |
|---|---|---|---|---|---|
| UNIDAL-GRUP SRL CUI: 14487470 | 2 | 2,391,932 | 6,434,986 | 2 | 2021–2022 |
| EMIDAV PORTRAD SRL CUI: 37060800 | 1 | 1,651,123 | 4,953,369 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40882525 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 77211400-6 | 24.07.2026 | 221,800 |
| Contract object: servicii de taiere a arborilor, degajari si curatiri | ||||
| DA38586303 | COMUNA GALATII BISTRITEI CUI: 4426964 | 45453000-7 | 24.07.2025 | 26,669 |
| Contract object: lucrari de reabilitare cladire arhiva | ||||
| DA37101852 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | 45453000-7 | 09.12.2024 | 23,490 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA35930838 | SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | 45453000-7 | 12.06.2024 | 82,908 |
| Contract object: lucrari de repratii | ||||
| DA35500514 | COMUNA REBRISOARA CUI: 4347380 | 45453000-7 | 12.04.2024 | 35,175 |
| Contract object: realizare canalizare meteorica de pe sarpanta | ||||
| DA21183072 | SCOALA GIMNAZIALA VASILE SCURTU PARVA CUI: 28180580 | 45443000-4 | 13.09.2018 | 33,600 |
| Contract object: lucrari de fatade (rev.2) | ||||
| DA20521974 | COMUNA REBRISOARA CUI: 4347380 | 45432112-2 | 05.06.2018 | 29,865 |
| Contract object: executare postament pentru monument istoric si placare cu granit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1507852 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45000000-7 | 28.07.2021 | 243,413 |
| Contract object: lucrari de reparatii curente amenajari interioare la punctul de comanda judetean | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1079324 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45210000-2 | 26.01.2026 | 4,953,369 |
| Contract object: contract de proiectare si executie avand ca obiect : pavilion administrativ nou in cazarma 2387 viseu de sus | ||||
| SCNA1118478 | COMUNA BOGDAN VODA CUI: 3627579 | 45210000-2 | 25.03.2025 | 1,839,189 |
| Contract object: executie lucrari: construirea unui complex nzeb plus in comuna bogdan voda | ||||
| SCNA1116789 | COMUNA BOGDAN VODA CUI: 3627579 | 45210000-2 | 03.02.2025 | 1,579,698 |
| Contract object: executie de lucrari la obiectivul: reabilitare energetica si modernizare cladire scoala sat bocicoel, comuna bogdan voda, judetul maramures | ||||
| SCNA1110105 | COMUNA GALATII BISTRITEI CUI: 4426964 | 45200000-9 | 05.09.2024 | 724,994 |
| Contract object: executie lucrari pentru investitia renovare energetica a scolii gimnaziale din localitatea galatii bistritei, comuna galatii bistriteivare energetica a scolii gimnaziale din localitatea galatii bistritei, comuna galatii bistritei | ||||
| SCNA1093224 | COMUNA ILVA MICA CUI: 4427030 | 45321000-3 | 04.10.2023 | 1,895,492 |
| Contract object: reabilitare termica si energetica cladire p+1 ,primarie si casa tineretului, com. ilva mica , jud. bistrita-nasaud, strada principala , nr.22 ,comuna ilva mica , jud. bistrita-nasaud | ||||
| SCNA1053277 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.04.2023 | 1,481,617 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: construire camin cultural sat herina , nr. 114, comuna galatii bistritei, judetul bistrita-nasaud | ||||
| SCNA1078708 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 04.11.2022 | 498,274 |
| Contract object: lucrari de renonare la extensia ubb sighetu marmatiei - str.iuliu maniu nr.67 | ||||
| SCNA1069205 | COMUNA REBRISOARA CUI: 4347380 | 45111291-4 | 05.05.2022 | 645,970 |
| Contract object: executia lucrarilor pentru obiectivul: amenajari exterioare la caminul cultural in comuna rebrisoara, judetul bistrita-nasaud | ||||
| SCNA1030275 | ORAS NASAUD CUI: 4347887 | 45210000-2 | 23.12.2019 | 1,681,584 |
| Contract object: servicii de elaborarea documentatiei tehnice faza pt si executie lucrari de constructii, instalatii si echipamente tehnologice si functionale pentru obiectivul reabilitare si dotare cladire existenta pentru proiectul centru de zi pentru persoane varstnice si unitate de ingrijire la domiciliu, oras nasaud, judetul bistrita-nasaud | ||||
| SCNA1012947 | COMUNA ILVA MICA CUI: 4427030 | 45210000-2 | 26.02.2019 | 1,645,174 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie, documentatii necesare pentru obtinerea acordurilor, avizelor si autorizatiilor aferente obiectivului de investitii si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor) si executie lucrari pentru proiectul: construire gradinita in comuna ilva mica, judetul bistrita nasaud | ||||
- 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/17334307/api/v1/suppliers/17334307/revenue/api/v1/suppliers/17334307/scores/api/v1/suppliers/17334307/benchmarks/api/v1/red-flags/by-supplier/17334307/api/v1/suppliers/17334307/years/api/v1/suppliers/17334307/cpv/api/v1/suppliers/17334307/clients/api/v1/suppliers/17334307/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders