Total revenue
4.91 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
4.89 Mn.
185 purchases
Offline purchases
21,732 RON
6 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
19.0%
Main client: COMUNA CRISENI
National median: 30.2%
Ranked 32,151 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 4 largest CPV groups, out of 4; 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 CRISENI CUI: 4291565 | 934,822 | — | — | 934,822 | 19.0% | 1.4% | 44 | 2020–2026 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 564,551 | — | — | 564,551 | 11.5% | 1.0% | 31 | 2021–2025 |
| COMUNA HERECLEAN CUI: 4291581 | 447,500 | — | — | 447,500 | 9.1% | 1.3% | 7 | 2018–2024 |
| COMUNA CHIESD CUI: 4291980 | 405,600 | — | — | 405,600 | 8.3% | 0.5% | 7 | 2018–2023 |
| COMUNA BOBOTA CUI: 4292013 | 342,260 | — | — | 342,260 | 7.0% | 0.6% | 13 | 2018–2024 |
| COMUNA CIZER CUI: 4495069 | 304,150 | — | — | 304,150 | 6.2% | 0.6% | 10 | 2019–2025 |
| COMUNA NAPRADEA CUI: 4495042 | 279,000 | — | — | 279,000 | 5.7% | 0.9% | 6 | 2021–2023 |
| COMUNA SURDUC CUI: 4291620 | 253,000 | — | — | 253,000 | 5.2% | 0.5% | 2 | 2026 |
| COMUNA BUCIUMI CUI: 4291611 | 188,200 | — | — | 188,200 | 3.8% | 0.3% | 2 | 2018–2022 |
| COMUNA SARMASAG CUI: 4291972 | 118,000 | 15,000 | — | 133,000 | 2.7% | 0.1% | 6 | 2018–2022 |
| COMUNA SAUCA CUI: 3963919 | 126,000 | — | — | 126,000 | 2.6% | 0.4% | 1 | 2022 |
| COMUNA CRASNA CUI: 4495115 | 104,500 | — | — | 104,500 | 2.1% | 0.2% | 9 | 2021–2025 |
| COMUNA SAMSUD CUI: 4291999 | 100,700 | — | — | 100,700 | 2.1% | 0.3% | 3 | 2019–2022 |
| ORAS TASNAD CUI: 3897122 | 99,126 | — | — | 99,126 | 2.0% | 0.1% | 2 | 2025 |
| ORAS ARDUD CUI: 3897173 | 99,000 | — | — | 99,000 | 2.0% | 0.1% | 1 | 2021 |
| COMUNA BANISOR CUI: 4495077 | 88,233 | — | — | 88,233 | 1.8% | 0.4% | 8 | 2018–2019 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 88,200 | — | — | 88,200 | 1.8% | 0.2% | 3 | 2018–2021 |
| COMUNA BALAN CUI: 4291689 | 80,000 | — | — | 80,000 | 1.6% | 0.1% | 1 | 2026 |
| COMUNA MARCA CUI: 4291948 | 67,400 | — | — | 67,400 | 1.4% | 0.2% | 2 | 2021 |
| COMUNA CUZAPLAC CUI: 4637600 | 55,000 | — | — | 55,000 | 1.1% | 0.3% | 1 | 2020 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 46,700 | — | — | 46,700 | 1.0% | 0.1% | 10 | 2018–2024 |
| COMUNA VARSOLT CUI: 4495131 | 32,000 | — | — | 32,000 | 0.7% | 0.1% | 2 | 2018–2025 |
| COMUNA CAMAR CUI: 4495263 | 20,900 | — | — | 20,900 | 0.4% | 0.1% | 9 | 2021–2023 |
| COMUNA SOMES-ODORHEI CUI: 4291662 | 19,500 | — | — | 19,500 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA SALATIG CUI: 4291883 | 12,000 | — | — | 12,000 | 0.2% | 0.1% | 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 |
|---|---|---|---|---|
| DA40753361 | COMUNA CRISENI CUI: 4291565 | 71354300-7 | 02.07.2026 | 7,500 |
| Contract object: servicii de cadastru - repozitionare/modif. supraf. si intabulare teren sat democrat | ||||
| DA40702974 | COMUNA BALAN CUI: 4291689 | 71322500-6 | 25.06.2026 | 80,000 |
| Contract object: proiectare trotuar primaria balan- strada craia | ||||
| DA40629041 | COMUNA SURDUC CUI: 4291620 | 71351810-4 | 15.06.2026 | 48,000 |
| Contract object: servicii de topografie- studii topografice | ||||
| DA40544896 | COMUNA SURDUC CUI: 4291620 | 71322500-6 | 04.06.2026 | 205,000 |
| Contract object: sf/dali ,,reabilitare dc22a si strazi in com.surduc,jud.salaj | ||||
| DA39974572 | COMUNA CRISENI CUI: 4291565 | 71322000-1 | 10.03.2026 | 77,000 |
| Contract object: servicii de proiectare pt reabilitare strazi localitatea garceiu, comuna criseni, judetul salaj | ||||
| DA39588143 | COMUNA CRISENI CUI: 4291565 | 71354300-7 | 19.12.2025 | 5,000 |
| Contract object: servicii de cadastru-intabulare sc. cristur si documentatie pt. emitere hcl pt teren 670 mp cristur | ||||
| DA39579638 | COMUNA CRISENI CUI: 4291565 | 71354300-7 | 18.12.2025 | 5,000 |
| Contract object: servicii de cadastru - intabulare drum dc250 tronson v si drum vicinal groape 2 | ||||
| DA39556308 | COMUNA CRISENI CUI: 4291565 | 71322500-6 | 16.12.2025 | 150,000 |
| Contract object: proiectare pt+de construire rezervor inmagazinare apa 1000 mc, conducta aductiune apa pt com criseni | ||||
| DA39448997 | COMUNA CRISENI CUI: 4291565 | 71354300-7 | 04.12.2025 | 2,500 |
| Contract object: servicii de cadastru - intabulare drum dc250, 200 ml de la limita cu uat zalau | ||||
| DA39215643 | COMUNA CRISENI CUI: 4291565 | 71356200-0 | 05.11.2025 | 25,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pt. modernizare strazi in comuna criseni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2664661 | MUNICIPIUL ZALAU CUI: 4291786 | 98390000-3 | 22.01.2026 | 2,200 |
| Contract object: intocmirea documentatiei cadastrale de dezmembrare/alipire pentru terenul situat pe str. parcului, nr. 2a din municipiul zalau | ||||
| DAN1916591 | MUNICIPIUL ZALAU CUI: 4291786 | 71354300-7 | 08.05.2023 | 1,400 |
| Contract object: intocmirea documentatiei cadastrale de identificare si de dezmembrare a terenului inscris in cf nr. 66114 zalau, teren necesar realizarii unei benzi de preselectie de pe str. morii - iesire pe str. 22 decembrie 1989, conform documentatiei tehnico-economice aprobata prin hcl nr. 59 din 23.02.2023 | ||||
| DAN1890646 | MUNICIPIUL ZALAU CUI: 4291786 | 98390000-3 | 31.03.2023 | 1,200 |
| Contract object: dezlipirea imobilului inscris in cf nr. 70204 zalau, constand in teren intravilan identificat cu nr. cad. 70204, in suprafata de 994 mp proprietatea publica a municipiului zalau in 2 loturi, din care unul in suprafata de cca 106 mp, necesar pentru amplasarea unei statii de pompare | ||||
| DAN1791102 | COMUNA SARMASAG CUI: 4291972 | 71351810-4 | 08.11.2022 | 13,000 |
| Contract object: documentatie topografica : extindere retea de apa in comuna sarmasag;<br>documentatie topografica: extindere retea canalizare menajera in comuna sarmasag | ||||
| DAN1791090 | COMUNA SARMASAG CUI: 4291972 | 71351810-4 | 08.11.2022 | 2,000 |
| Contract object: documentatie cadastrala pentru inscriere in cf a unui teren in suprafata de 119 mp din localitatea sarmasag, strada parcului, nr.34a | ||||
| DAN1024096 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71354300-7 | 23.10.2018 | 1,932 |
| Contract object: actualizare a documentatiei cadastrale si ridicare topografica in vederea obtinerii autorizatiei de constructie ijc sj | ||||
- 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/17675487/api/v1/suppliers/17675487/revenue/api/v1/suppliers/17675487/scores/api/v1/suppliers/17675487/benchmarks/api/v1/red-flags/by-supplier/17675487/api/v1/suppliers/17675487/years/api/v1/suppliers/17675487/cpv/api/v1/suppliers/17675487/clients/api/v1/suppliers/17675487/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders