Total revenue
8.25 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
6.05 Mn.
128 purchases
Offline purchases
1.44 Mn.
90 purchases
Tenders
760,599 RON
1 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
18.9%
Main client: ORAS NASAUD
National median: 30.2%
Ranked 32,295 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 15; the other 3 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 NASAUD CUI: 4347887 | 402,748 | 1,157,396 | — | 1,560,144 | 18.9% | 0.9% | 61 | 2018–2025 |
| COMUNA ROMULI CUI: 4512232 | 1,082,862 | — | — | 1,082,862 | 13.1% | 4.6% | 8 | 2018–2026 |
| COMUNA REBRA CUI: 4980110 | 1,069,754 | — | — | 1,069,754 | 13.0% | 5.2% | 3 | 2024–2025 |
| COMUNA TEACA CUI: 4548899 | 1,015,739 | — | — | 1,015,739 | 12.3% | 0.7% | 7 | 2025–2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | — | 760,599 | 760,599 | 9.2% | 0.1% | 1 | 2025 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 759,547 | — | — | 759,547 | 9.2% | 1.3% | 1 | 2026 |
| COMUNA ZAGRA CUI: 4730563 | 750,312 | — | — | 750,312 | 9.1% | 1.4% | 1 | 2026 |
| COMUNA REBRISOARA CUI: 4347380 | 342,790 | — | — | 342,790 | 4.2% | 0.8% | 21 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 223,317 | 14,837 | — | 238,154 | 2.9% | 0.3% | 37 | 2018–2026 |
| COMUNA TELCIU CUI: 4512267 | 60,000 | 74,428 | — | 134,428 | 1.6% | 0.2% | 9 | 2022–2024 |
| COMUNA FELDRU CUI: 4427048 | — | 117,114 | — | 117,114 | 1.4% | 0.2% | 32 | 2018–2022 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 75,190 | — | 75,190 | 0.9% | 0.0% | 2 | 2021–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 | 44,425 | — | — | 44,425 | 0.5% | 1.5% | 2 | 2018–2021 |
| COMUNA LECHINTA CUI: 4427064 | 43,478 | — | — | 43,478 | 0.5% | 0.1% | 1 | 2019 |
| COMUNA RUNCU SALVEI CUI: 17581668 | 40,804 | — | — | 40,804 | 0.5% | 0.1% | 4 | 2018–2025 |
| COLEGIUL NATIONAL GEORGE COSBUC NASAUD CUI: 4347305 | 36,030 | — | — | 36,030 | 0.4% | 2.6% | 2 | 2018–2024 |
| SCOALA PROFESIONALA TIBERIU MORARIU SALVA CUI: 28723610 | 31,643 | — | — | 31,643 | 0.4% | 4.9% | 3 | 2021–2023 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | 28,732 | — | — | 28,732 | 0.4% | 0.6% | 8 | 2019–2024 |
| SCOALA GIMNAZIALA NICOLAE DRAGANU - ZAGRA CUI: 27909852 | 25,000 | — | — | 25,000 | 0.3% | 4.4% | 2 | 2023 |
| SCOALA GIMNAZIALA ROMULI CUI: 33417609 | 24,284 | — | — | 24,284 | 0.3% | 6.0% | 1 | 2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU NASAUD CUI: 13726553 | 19,691 | — | — | 19,691 | 0.2% | 2.3% | 3 | 2019–2025 |
| OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 17,668 | — | — | 17,668 | 0.2% | 0.1% | 1 | 2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SPITALUL ORASENESC NASAUD CUI: 36612086 | 11,938 | — | — | 11,938 | 0.1% | 2.0% | 1 | 2020 |
| SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | 8,045 | — | — | 8,045 | 0.1% | 0.5% | 2 | 2018 |
| LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | 7,684 | — | — | 7,684 | 0.1% | 0.4% | 3 | 2018–2022 |
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 |
|---|---|---|---|---|---|
| KOMPAS BUILD AG SRL CUI: 44337475 | 1 | 760,599 | 2,281,796 | 1 | 2025 |
| DEVIZE & INFO SRL CUI: 35542853 | 1 | 760,599 | 2,281,796 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41288636 | COMUNA TEACA CUI: 4548899 | 45316110-9 | 29.09.2026 | 751,716 |
| Contract object: modernizarea sistemului de iluminat public stradal, in comuna teaca, jud. bistrita-nasaud | ||||
| DA41253669 | COMUNA ZAGRA CUI: 4730563 | 45316110-9 | 24.09.2026 | 750,312 |
| Contract object: lucrarea consta in modernizarea sistemului de iluminat public in comuna zagra in satele zagra si poi | ||||
| DA41178721 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 45310000-3 | 14.09.2026 | 2,402 |
| Contract object: depistare si remediere defect lea 04 kv alimentare ascensor- compex de servicii sociale nuseni | ||||
| DA41026623 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 45316110-9 | 20.08.2026 | 759,547 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public stradal com. bistrita bargaului | ||||
| DA40780563 | COMUNA REBRISOARA CUI: 4347380 | 45310000-3 | 08.07.2026 | 2,000 |
| Contract object: montare panou publicitar | ||||
| DA40758816 | COMUNA REBRISOARA CUI: 4347380 | 45310000-3 | 03.07.2026 | 6,763 |
| Contract object: montare si alimentare cu energie electrica semafor electric rutier | ||||
| DA40643870 | COMUNA TEACA CUI: 4548899 | 45310000-3 | 17.06.2026 | 4,861 |
| Contract object: bransament electric trifazat subteran -biblioteca | ||||
| DA40355016 | COMUNA TEACA CUI: 4548899 | 45310000-3 | 11.05.2026 | 2,389 |
| Contract object: dezlegarea de la retea a instalatiilor de iluminat ornamental | ||||
| DA40355111 | COMUNA TEACA CUI: 4548899 | 45310000-3 | 11.05.2026 | 9,933 |
| Contract object: iluminat de siguranta. inlocuirea corpurilor de iluminat defecte . masuratori periodice | ||||
| DA40186149 | COMUNA ROMULI CUI: 4512232 | 45310000-3 | 16.04.2026 | 59,628 |
| Contract object: alimentare cu energie electrica statie de incarcare auto -loc. romuli parcare punct de informare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2706695 | ORAS NASAUD CUI: 4347887 | 45317000-2 | 18.03.2026 | 9,095 |
| Contract object: alimentare cu energie electrica terenuri sport m. eminescu | ||||
| DAN2644630 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 71632000-7 | 30.12.2025 | 9,125 |
| Contract object: masurarea rezistentei de dispersie a prizelor de pamant ctr 130/s din 25.11.2025 | ||||
| DAN2494051 | ORAS NASAUD CUI: 4347887 | 45317000-2 | 02.07.2025 | 10,025 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN2401631 | COMUNA TELCIU CUI: 4512267 | 50711000-2 | 11.03.2025 | 8,304 |
| Contract object: prestari servicii instalatii | ||||
| DAN2400968 | COMUNA TELCIU CUI: 4512267 | 50711000-2 | 10.03.2025 | 4,648 |
| Contract object: prestare servicii instalatii | ||||
| DAN2399738 | COMUNA TELCIU CUI: 4512267 | 45316110-9 | 07.03.2025 | 7,532 |
| Contract object: lucrari de extindere retea de iluminat public si montare corpuri de iluminat noi in localitatile telciu si bichigiu din comuna telciu | ||||
| DAN2396687 | COMUNA TELCIU CUI: 4512267 | 45316100-6 | 04.03.2025 | 9,861 |
| Contract object: lucrari de extindere si de intretinere retea de iluminat public in localitatile telciu, telcisor si bichigiu din comuna telciu | ||||
| DAN2395067 | COMUNA TELCIU CUI: 4512267 | 50711000-2 | 03.03.2025 | 3,943 |
| Contract object: inlocuire corpuri de iluminat defecte la sala de sport,/separare instalatii si contorizare consum energie electrica capela din localitatea telciu | ||||
| DAN2392621 | ORAS NASAUD CUI: 4347887 | 50800000-3 | 26.02.2025 | 5,012 |
| Contract object: verificare retea supraveghere video | ||||
| DAN2314193 | ORAS NASAUD CUI: 4347887 | 45310000-3 | 15.11.2024 | 54,669 |
| Contract object: montare cabluri subterane si stalpi metalici str. garii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119951 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 45453100-8 | 06.05.2025 | 2,281,796 |
| Contract object: lucrari de schimbare de destinatie in spatii de invatamant, cercetare si inovare, modificari interioare, consolidare, refatadizare, modificare geometrie acoperis la corpul c2, amenajari interioare - subsol - cladire str. septimiu albini, nr. 12, mun. cluj-napoca, jud. cluj | ||||
- 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/17791368/api/v1/suppliers/17791368/revenue/api/v1/suppliers/17791368/scores/api/v1/suppliers/17791368/benchmarks/api/v1/red-flags/by-supplier/17791368/api/v1/suppliers/17791368/years/api/v1/suppliers/17791368/cpv/api/v1/suppliers/17791368/clients/api/v1/suppliers/17791368/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders