Total revenue
19.64 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
14.07 Mn.
94 purchases
Offline purchases
165,324 RON
2 purchases
Tenders
5.40 Mn.
12 contracts
Won without competition
8.4%
3 of 10 lots
National rate: 34.3%
Ranked 9,128 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.3%
Main client: COMUNA CIUMEGHIU
National median: 30.2%
Ranked 30,824 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 7 largest CPV groups, out of 7; 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 CIUMEGHIU CUI: 4641300 | 3,042,621 | — | 948,829 | 3,991,450 | 20.3% | 5.2% | 12 | 2021–2025 |
| MUNICIPIUL BEIUS CUI: 4794567 | — | — | 3,296,482 | 3,296,482 | 16.8% | 1.9% | 2 | 2024 |
| COMUNA BATAR CUI: 4738419 | 2,572,217 | — | — | 2,572,217 | 13.1% | 3.8% | 19 | 2018–2025 |
| COMUNA POCOLA CUI: 5398323 | 2,505,223 | — | — | 2,505,223 | 12.8% | 10.4% | 14 | 2019–2026 |
| COMUNA PIETROASA CUI: 4641326 | 1,673,866 | — | — | 1,673,866 | 8.5% | 3.4% | 3 | 2022–2024 |
| COMUNA CAMPANI CUI: 4820313 | 1,088,833 | 165,324 | — | 1,254,157 | 6.4% | 3.7% | 11 | 2021–2025 |
| COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | 933,951 | — | 247,489 | 1,181,440 | 6.0% | 47.5% | 18 | 2018–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 749,256 | 749,256 | 3.8% | 0.0% | 7 | 2018 |
| COMUNA GEPIU CUI: 16132288 | 425,753 | — | — | 425,753 | 2.2% | 0.8% | 1 | 2018 |
| COMUNA RIENI CUI: 4935194 | 407,926 | — | — | 407,926 | 2.1% | 1.1% | 2 | 2025–2026 |
| COMUNA AVRAM IANCU CUI: 4794591 | 370,059 | — | — | 370,059 | 1.9% | 1.0% | 2 | 2023 |
| COMUNA REMETEA CUI: 4577223 | 346,672 | — | — | 346,672 | 1.8% | 0.6% | 2 | 2019–2020 |
| COMUNA COCIUBA-MARE CUI: 4856058 | 280,179 | — | — | 280,179 | 1.4% | 0.3% | 4 | 2020–2021 |
| SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | 182,613 | — | — | 182,613 | 0.9% | 6.2% | 4 | 2023–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 162,037 | 162,037 | 0.8% | 0.0% | 1 | 2026 |
| COMUNA CABESTI CUI: 5518519 | 154,751 | — | — | 154,751 | 0.8% | 0.3% | 3 | 2019–2020 |
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 40,995 | — | — | 40,995 | 0.2% | 0.1% | 1 | 2021 |
| SCOALA PRIMARA NR 1 COMUNA POCOLA CUI: 22740379 | 36,632 | — | — | 36,632 | 0.2% | 14.7% | 1 | 2021 |
| LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 5,546 | — | — | 5,546 | 0.0% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| VUTAN INSTALATII SRL CUI: 15497154 | 1 | 948,829 | 1,897,657 | 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 |
|---|---|---|---|---|
| DA40965705 | COMUNA RIENI CUI: 4935194 | 45233222-1 | 11.08.2026 | 328,632 |
| Contract object: amenajare trotuare sat ghighiseni | ||||
| DA40550787 | COMUNA POCOLA CUI: 5398323 | 45233222-1 | 05.06.2026 | 127,067 |
| Contract object: executie lucrari amenajare zona pavata in localitatea pocola, comuna pocola | ||||
| DA38948696 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | 45453000-7 | 25.09.2025 | 96,299 |
| Contract object: lucrari de reparatii | ||||
| DA38705106 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | 45453000-7 | 22.08.2025 | 62,573 |
| Contract object: lucrari de reparatii scoala ciumeghiu | ||||
| DA38666150 | COMUNA CAMPANI CUI: 4820313 | 37461500-2 | 11.08.2025 | 4,545 |
| Contract object: masa de tenis pentru ext. care va fi montata la terenul sintetic construit in localitatea campani | ||||
| DA38666048 | COMUNA CAMPANI CUI: 4820313 | 31681410-0 | 11.08.2025 | 15,702 |
| Contract object: aparate de climatizare cu o putere de maxim 12000 btu/h si a trei plafnoiere cam cultural harsesti. | ||||
| DA38327056 | COMUNA CIUMEGHIU CUI: 4641300 | 45236119-7 | 17.06.2025 | 305,061 |
| Contract object: lucrari de reparatii teren de sport | ||||
| DA38242966 | COMUNA BATAR CUI: 4738419 | 45453000-7 | 06.06.2025 | 666,739 |
| Contract object: lucrari de executie - reabilitare pnrr c10 - gradinita si cabinet medical taut, comuna batar | ||||
| DA38234482 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | 45453000-7 | 30.05.2025 | 39,781 |
| Contract object: lucrari de reparatii interioare | ||||
| DA38172540 | COMUNA POCOLA CUI: 5398323 | 45223300-9 | 26.05.2025 | 226,882 |
| Contract object: executie lucrari de amenajare spatiu exterior adiacent cladirii primariei comunei pocola | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2254438 | COMUNA CAMPANI CUI: 4820313 | 45233142-6 | 29.08.2024 | 14,609 |
| Contract object: decopertare si amenajare drum pietruit | ||||
| DAN2038406 | COMUNA CAMPANI CUI: 4820313 | 45000000-7 | 03.11.2023 | 150,715 |
| Contract object: lucrari de imprejmuire capela fanate si amenajare teren | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132932 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45453000-7 | 11.05.2026 | 162,037 |
| Contract object: amenajare spatii pentru echipe de interventii - cor mt/jt oradea - punct de lucru beius, loc. beius, str. crisului, nr. 2, jud. bihor | ||||
| SCNA1112865 | COMUNA CIUMEGHIU CUI: 4641300 | 45453000-7 | 19.11.2024 | 1,897,657 |
| Contract object: achizitie lucrari de executie pentru obiectivul de investitii: reabilitare termica scoala generala cu clasele i-viii, comuna ciumeghiu, judetul bihor | ||||
| SCNA1100264 | MUNICIPIUL BEIUS CUI: 4794567 | 45453000-7 | 11.03.2024 | 1,017,496 |
| Contract object: executia lucrarilor aferente obiectivului de investitii reabilitarea termoenergetica a cladirii casina romana, beius | ||||
| SCNA1100036 | MUNICIPIUL BEIUS CUI: 4794567 | 45453000-7 | 05.03.2024 | 2,278,986 |
| Contract object: reabilitare termoenergetica a corpului c4 al scolii gimnaziale nicolae popoviciu, beius | ||||
| SCNA1027960 | COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | 45443000-4 | 23.11.2019 | 247,489 |
| Contract object: achizitia serviciului de proiectare (faza p.t.+d.e.) si a executiei de lucrari pentru obiectivul: ,,reabilitare fatada principala. | ||||
| SCNA1010419 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45340000-2 | 20.12.2018 | 125,240 |
| Contract object: lucrari de reparatii imprejmuire pepiniera si plantaj sudrigiu - os sudrigiu -ds bihor | ||||
| SCNA1010417 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453100-8 | 20.12.2018 | 169,897 |
| Contract object: lucrari reparatii la cladiri depozit seminte pepiniera os sudrigiu -ds bihor | ||||
| SCNA1010414 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453100-8 | 20.12.2018 | 155,300 |
| Contract object: lucrari de reparatii la cladire si imprejmuire canton galbena os sudrigiu- ds bihor | ||||
| CAN1004482 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453100-8 | 13.09.2018 | 93,292 |
| Contract object: lucrari de reparatii canton vartop os sudrigiu -ds bihor | ||||
| CAN1004178 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453100-8 | 06.09.2018 | 94,880 |
| Contract object: lucrari de reparatii la cladire canton budureasa - ocolului silvic beius - ds bihor | ||||
- 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/18374881/api/v1/suppliers/18374881/revenue/api/v1/suppliers/18374881/scores/api/v1/suppliers/18374881/benchmarks/api/v1/red-flags/by-supplier/18374881/api/v1/suppliers/18374881/years/api/v1/suppliers/18374881/cpv/api/v1/suppliers/18374881/clients/api/v1/suppliers/18374881/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders