Total revenue
883,883 RON
12 client authorities · paid between 2018 and 2025
Direct purchases
706,283 RON
18 purchases
Offline purchases
0 RON
0 purchases
Tenders
177,600 RON
3 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
20.1%
Main client: MUNICIPIUL BISTRITA
National median: 30.2%
Ranked 31,072 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
None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 177,600 | 177,600 | 20.1% | 0.0% | 3 | 2019 |
| COMUNA CALARASI CUI: 4378786 | 135,000 | — | — | 135,000 | 15.3% | 0.4% | 3 | 2018–2023 |
| COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | 127,840 | — | — | 127,840 | 14.5% | 2.2% | 1 | 2019 |
| COMUNA JUCU CUI: 4426212 | 120,879 | — | — | 120,879 | 13.7% | 0.0% | 3 | 2024–2025 |
| LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | 82,212 | — | — | 82,212 | 9.3% | 0.9% | 1 | 2018 |
| LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | 69,752 | — | — | 69,752 | 7.9% | 0.6% | 1 | 2019 |
| COMUNA FLORESTI CUI: 4485391 | 46,600 | — | — | 46,600 | 5.3% | 0.0% | 2 | 2018–2019 |
| COMUNA PLOSCOS CUI: 5022212 | 40,000 | — | — | 40,000 | 4.5% | 0.2% | 1 | 2024 |
| COMUNA FELEACU CUI: 4354507 | 31,000 | — | — | 31,000 | 3.5% | 0.0% | 3 | 2019–2022 |
| COMUNA IARA CUI: 4546952 | 30,000 | — | — | 30,000 | 3.4% | 0.0% | 1 | 2023 |
| COMUNA BACIU CUI: 4378751 | 18,000 | — | — | 18,000 | 2.0% | 0.0% | 1 | 2023 |
| COMUNA BONTIDA CUI: 4565261 | 5,000 | — | — | 5,000 | 0.6% | 0.0% | 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 |
|---|---|---|---|---|
| DA38739361 | COMUNA JUCU CUI: 4426212 | 71520000-9 | 26.08.2025 | 23,249 |
| Contract object: servicii dirigintie de santier lucrari intretinere a drumurilor si strazilor cs 3 | ||||
| DA37832139 | COMUNA JUCU CUI: 4426212 | 71520000-9 | 04.04.2025 | 40,000 |
| Contract object: servicii dirigintie de santier | ||||
| DA37037454 | COMUNA JUCU CUI: 4426212 | 71520000-9 | 27.11.2024 | 57,630 |
| Contract object: servicii dirigintie de santier | ||||
| DA36420803 | COMUNA PLOSCOS CUI: 5022212 | 71520000-9 | 02.09.2024 | 40,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul modernizare strazi in comuna ploscos, jud. cluj. | ||||
| DA34158029 | COMUNA BACIU CUI: 4378751 | 71322500-6 | 03.10.2023 | 18,000 |
| Contract object: documentatie tehnica pentru amenajare acces si parcare sa gradinita de pe strada transilvaniei | ||||
| DA34009907 | COMUNA IARA CUI: 4546952 | 79314000-8 | 14.09.2023 | 30,000 |
| Contract object: servicii proiectare faza sf | ||||
| DA33024814 | COMUNA CALARASI CUI: 4378786 | 71520000-9 | 12.04.2023 | 55,000 |
| Contract object: servicii dirigentie santier pentru lucrari de infrastructura rutiera | ||||
| DA30274695 | COMUNA FELEACU CUI: 4354507 | 71520000-9 | 31.03.2022 | 6,000 |
| Contract object: servicii dirigentie santier pentru lucrari de infrastructura rutiera | ||||
| DA30236047 | COMUNA FELEACU CUI: 4354507 | 71520000-9 | 28.03.2022 | 5,000 |
| Contract object: servicii dirigentie santier pentru lucrari de infrastructura rutiera | ||||
| DA29668700 | COMUNA BONTIDA CUI: 4565261 | 71520000-9 | 23.12.2021 | 5,000 |
| Contract object: dirigentie de santier pentru obv.amenajare curte, imprejmuire , poarta acces gradinita bontida | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1020733 | MUNICIPIUL BISTRITA CUI: 4347569 | 71241000-9 | 29.03.2021 | 337,932 |
| Contract object: elaborare studiu de fezabilitate la obiectivul de investitii :amenajare strazi in zonele noi de locuinte din municipiul bistrita -etapa iv -6 loturi-lot 1:str.secundara 3 (padurii) sarata; str.secundara 4 (stiubei) sarata; str.secundara 12(cimitir) viisoara; str.secundara 16 noua viisoara . lot 2: str.crangului, str.lempes, str.zavoaie. lot 3: str.viorelelor, str.tabara. lot 4: str.podgoriei, str.secundara 23(morii) unirea ; str.secundara 17(scolii) unirea; str.george baritiu. lot 5:str.apusului, str.aleea jupiter. lot 6: str. prundului, str. filip cristian petru, str.i.p. reteganu, str. bela bartok. | ||||
- 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/18069462/api/v1/suppliers/18069462/revenue/api/v1/suppliers/18069462/scores/api/v1/suppliers/18069462/benchmarks/api/v1/red-flags/by-supplier/18069462/api/v1/suppliers/18069462/years/api/v1/suppliers/18069462/cpv/api/v1/suppliers/18069462/clients/api/v1/suppliers/18069462/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders