Total revenue
31.41 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
2.19 Mn.
58 purchases
Offline purchases
96,944 RON
3 purchases
Tenders
29.12 Mn.
24 contracts
Won without competition
23.0%
11 of 24 lots
National rate: 34.3%
Ranked 7,304 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.0%
Main client: ORASUL SIMLEU SILVANIEI
National median: 30.2%
Ranked 14,752 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 32,000 | — | 11,904,942 | 11,936,942 | 38.0% | 3.4% | 5 | 2019–2021 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 4,045,817 | 4,045,817 | 12.9% | 0.3% | 1 | 2022 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | — | — | 2,834,930 | 2,834,930 | 9.0% | 6.9% | 1 | 2023 |
| COMUNA SAG CUI: 4495123 | 90,071 | 72,464 | 2,417,078 | 2,579,613 | 8.2% | 6.6% | 7 | 2018–2025 |
| COMUNA CARASTELEC CUI: 4292021 | — | — | 2,235,316 | 2,235,316 | 7.1% | 9.6% | 1 | 2024 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 208,757 | — | 1,081,046 | 1,289,803 | 4.1% | 2.3% | 7 | 2019–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,267,936 | 1,267,936 | 4.0% | 0.0% | 1 | 2023 |
| COMUNA COLTAU CUI: 16384650 | — | — | 1,200,000 | 1,200,000 | 3.8% | 6.4% | 1 | 2024 |
| ORASUL ALESD CUI: 4348920 | — | — | 868,579 | 868,579 | 2.8% | 0.5% | 1 | 2025 |
| COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 | 522,505 | — | — | 522,505 | 1.7% | 19.0% | 8 | 2021–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 481,418 | 481,418 | 1.5% | 0.0% | 3 | 2022–2026 |
| PALATUL COPIILOR CUI: 4566496 | 421,256 | — | — | 421,256 | 1.3% | 18.0% | 2 | 2021–2025 |
| COMUNA SARMASAG CUI: 4291972 | 262,465 | 24,480 | — | 286,945 | 0.9% | 0.3% | 7 | 2019–2023 |
| COMUNA NAPRADEA CUI: 4495042 | 250,874 | — | — | 250,874 | 0.8% | 0.8% | 2 | 2018 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 195,020 | 195,020 | 0.6% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 190,084 | 190,084 | 0.6% | 0.1% | 1 | 2023 |
| COMUNA VARSOLT CUI: 4495131 | 142,691 | — | — | 142,691 | 0.5% | 0.2% | 5 | 2023–2024 |
| ASOCIATIA CENTRUL DE CERCETARE SI FORMARE A UNIVERSITATII DE NORD BAIA MARE CUI: 26392927 | — | — | 139,946 | 139,946 | 0.5% | 6.2% | 1 | 2020 |
| MUNICIPIUL BEIUS CUI: 4794567 | — | — | 130,770 | 130,770 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA NUSFALAU CUI: 4291921 | — | — | 124,760 | 124,760 | 0.4% | 0.3% | 4 | 2025 |
| CLUBUL COPIILOR SIMLEU SILVANIEI CUI: 4291913 | 71,251 | — | — | 71,251 | 0.2% | 75.7% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 52,641 | — | — | 52,641 | 0.2% | 0.0% | 11 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | 41,850 | — | — | 41,850 | 0.1% | 5.0% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | 25,966 | — | — | 25,966 | 0.1% | 1.1% | 3 | 2018–2022 |
| TRIBUNALUL SALAJ CUI: 4792205 | 25,210 | — | — | 25,210 | 0.1% | 0.3% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| ORIZONT ELECTRIC SRL CUI: 43615620 | 1 | 3,710,221 | 11,130,662 | 1 | 2021 |
| VEROSIX VXO SRL CUI: 36922664 | 1 | 3,710,221 | 11,130,662 | 1 | 2021 |
| RHEINBRUCKE SRL CUI: 2806363 | 1 | 1,200,000 | 2,400,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40900996 | COMUNA VALCAU DE JOS CUI: 4291930 | 30000000-9 | 28.07.2026 | 74,005 |
| Contract object: dotarea cabinetelor medicale din unitatile de invatamant | ||||
| DA40617044 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 71631000-0 | 12.06.2026 | 331 |
| Contract object: servicii | ||||
| DA39926214 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 45259300-0 | 03.03.2026 | 248 |
| Contract object: reparatii centrala termica | ||||
| DA39795187 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 45259300-0 | 09.02.2026 | 310 |
| Contract object: reparatii centrala ferroli | ||||
| DA39725547 | SCOALA GIMNAZIALA NR1 VARSOLT CUI: 21638410 | 45310000-3 | 28.01.2026 | 5,200 |
| Contract object: intocmire dosarul instalatiei electrice de utilizare | ||||
| DA39641263 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 50720000-8 | 13.01.2026 | 702 |
| Contract object: servicii de montaj instalatii | ||||
| DA39287988 | COMUNA MARCA CUI: 4291948 | 45111291-4 | 14.11.2025 | 24,793 |
| Contract object: amenajare rigola betonata si construire podete in sat sumal, comuna marca | ||||
| DA39042980 | PALATUL COPIILOR CUI: 4566496 | 45342000-6 | 09.10.2025 | 85,123 |
| Contract object: reabilitare gard si inlocuire porti de acces pietonal si auto- structura clubul copiilor simleu silv | ||||
| DA38965673 | COMUNA VALCAU DE JOS CUI: 4291930 | 45310000-3 | 29.09.2025 | 3,028 |
| Contract object: realizare bransament electric trifazat subteran | ||||
| DA38534610 | COMUNA SAG CUI: 4495123 | 45310000-3 | 16.07.2025 | 48,430 |
| Contract object: lucrari de instalatii de racordare tr, conform atr6060250401691/01.05.2025 - camin cultural mal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2544740 | COMUNA SAG CUI: 4495123 | 45310000-3 | 10.09.2025 | 69,500 |
| Contract object: realizare lucrari de instalatii de racordare tr reabilitare camin cultural in sat mal, nr.93, comuna sag, judetul salaj | ||||
| DAN2273928 | COMUNA SAG CUI: 4495123 | 45310000-3 | 26.09.2024 | 2,964 |
| Contract object: racordare la reteaua electrica put forat conform atr nr. 6060240702909 din 21.08.2024 in cadrul obiectivului de investitii,, forare put de apa , echipare cu pompa si statie de tratare a apei in comuna sag, judetul salaj,, | ||||
| DAN1846506 | COMUNA SARMASAG CUI: 4291972 | 45343100-4 | 18.01.2023 | 24,480 |
| Contract object: lucrari de ignifugare-sediu primarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078940 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 27.08.2026 | 4,045,817 |
| Contract object: contract de executie lucrari - continuare lucrari de constructii montaj aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul salaj, orasul simleul silvaniei, strada nicolae balcescu, nr. 24 | ||||
| SCNA1133499 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45453000-7 | 28.05.2026 | 375,064 |
| Contract object: executarea lucrarilor de hidroizolare, remediere infiltratii cu impact asupra sigurantei spatiului de lucru la terasa cladirii - sediu zalau, corp a si interventii in vederea eliminarii riscului de degradare si desprindere a plafonului, prevederii riscurilor de accidentare, electrocutare conform legislatiei ssm in vigoare dtn-3-dtp-26-180 | ||||
| SCNA1130049 | MUNICIPIUL BEIUS CUI: 4794567 | 39162100-6 | 27.01.2026 | 130,770 |
| Contract object: furnizarea de materiale si echipamente de specialitate pentru unitatea de invatamant preuniversitar colegiul tehnic ioan ciordas beius din cadrul proiectului - dotarea unitatilor de invatamant din municipiul beius, judetul bihor. | ||||
| SCNA1128560 | JUDETUL SATU MARE CUI: 3897378 | 44191000-5 | 05.12.2025 | 195,020 |
| Contract object: furnizarea de produse reprezentand materiale de constructii suplimentare conform dispozitiei de santier nr. 1r in cadrul proiectului interventii de prima urgenta - refacere sarpanta prabusita str. iuliu maniu nr. 19, municipiul carei, judetul satu mare | ||||
| SCNA1126512 | COMUNA NUSFALAU CUI: 4291921 | 44423000-1 | 14.10.2025 | 516,310 |
| Contract object: dotarea scolii profesionale ,,petri mr nusfalau, judetul salaj cu echipamente digitale, mobilier si material didactic | ||||
| CAN1153016 | ORASUL ALESD CUI: 4348920 | 39162100-6 | 27.08.2025 | 868,579 |
| Contract object: furnizarea de materiale didactice specifice pentru salile de clasa, laboratoarele scolare, cabinetele scolare si salile de sport aferente unitatile de invatamant preuniversitar din orasul alesd din cadrul proiectului - cresterea calitatii si sigurantei mediilor de invatare ca urmare a dotarii si echiparii unitatilor de invatamant din orasul alesd, judetul bihor | ||||
| SCNA1120013 | COMUNA VALCAU DE JOS CUI: 4291930 | 45210000-2 | 06.05.2025 | 1,081,046 |
| Contract object: executie lucrari din cadrul proiectului construire centru comunitar integrat in comuna valcau de jos, judetul salaj | ||||
| SCNA1091096 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 04.12.2024 | 1,267,936 |
| Contract object: executia de lucrari pentru obiectivul de investitii inclus in subprogramul asezaminte culturale - reabilitare, modernizare, extindere si dotare camin cultural, localitatea lazuri, nr.41, comuna valcau de jos, judetul salaj | ||||
| SCNA1110432 | COMUNA COLTAU CUI: 16384650 | 45453000-7 | 11.09.2024 | 2,400,000 |
| Contract object: ,,cresterea eficientei energetice a cladirii scolii gimnaziale petofi sandor, localitatea coltau, piata eroilor 41, judetul maramures | ||||
| SCNA1107562 | COMUNA SAG CUI: 4495123 | 45453000-7 | 16.07.2024 | 1,385,682 |
| Contract object: executie lucrari in cadrul proiectului reabilitare camin cultural in sat mal nr. 93, comuna sag judetul salaj | ||||
- 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/17980421/api/v1/suppliers/17980421/revenue/api/v1/suppliers/17980421/scores/api/v1/suppliers/17980421/benchmarks/api/v1/red-flags/by-supplier/17980421/api/v1/suppliers/17980421/years/api/v1/suppliers/17980421/cpv/api/v1/suppliers/17980421/clients/api/v1/suppliers/17980421/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders