Total revenue
35.78 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
2.97 Mn.
21 purchases
Offline purchases
754,195 RON
28 purchases
Tenders
32.05 Mn.
20 contracts
Won without competition
68.9%
14 of 20 lots
National rate: 34.3%
Ranked 2,907 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.5%
Main client: COMUNA RUS
National median: 30.2%
Ranked 32,774 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 10 largest CPV groups, out of 10; 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 RUS CUI: 4495174 | 32,804 | 284,143 | 6,286,162 | 6,603,109 | 18.5% | 28.3% | 6 | 2021–2025 |
| COMUNA SALATIG CUI: 4291883 | — | — | 5,914,046 | 5,914,046 | 16.5% | 22.3% | 2 | 2024 |
| COMUNA ROSIA CUI: 5460832 | — | — | 4,479,526 | 4,479,526 | 12.5% | 8.7% | 3 | 2019–2024 |
| ORASUL SALISTEA DE SUS CUI: 3627382 | 262,000 | — | 3,815,138 | 4,077,138 | 11.4% | 5.8% | 3 | 2019–2022 |
| COMUNA GALGAU CUI: 4495182 | 1,892,027 | 167,227 | 1,502,182 | 3,561,436 | 10.0% | 8.3% | 10 | 2021–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,363,181 | 3,363,181 | 9.4% | 0.0% | 1 | 2019 |
| COMUNA LAPUS CUI: 3627218 | 40,938 | — | 2,019,366 | 2,060,304 | 5.8% | 3.8% | 2 | 2020–2025 |
| COMUNA VARSOLT CUI: 4495131 | — | — | 1,842,805 | 1,842,805 | 5.2% | 3.1% | 2 | 2018–2021 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | 290,465 | 275,502 | 711,802 | 1,277,769 | 3.6% | 1.9% | 24 | 2018–2024 |
| ORAS BAIA SPRIE CUI: 3694918 | 28,595 | — | 1,134,318 | 1,162,913 | 3.3% | 0.6% | 2 | 2022–2024 |
| COMUNA SPERMEZEU CUI: 4512348 | — | — | 674,494 | 674,494 | 1.9% | 2.8% | 1 | 2021 |
| CLUBUL COPIILOR SIGHETU MARMATIEI CUI: 32984630 | — | — | 309,384 | 309,384 | 0.9% | 23.8% | 1 | 2021 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 | 295,012 | — | — | 295,012 | 0.8% | 6.9% | 2 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 126,012 | — | — | 126,012 | 0.4% | 0.1% | 1 | 2019 |
| UNITATEA DE ASISTENTA MEDICO - SOCIALA DRAGOMIRESTI CUI: 31954762 | — | 17,500 | — | 17,500 | 0.1% | 9.8% | 1 | 2019 |
| SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 | — | 9,823 | — | 9,823 | 0.0% | 0.6% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA SIEU CUI: 29507339 | 2,045 | — | — | 2,045 | 0.0% | 0.3% | 2 | 2019 |
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 |
|---|---|---|---|---|---|
| PROF CON INVEST SRL CUI: 35758327 | 2 | 5,914,046 | 11,828,092 | 1 | 2024 |
| CONREP SA CUI: 2221199 | 1 | 3,545,274 | 7,090,549 | 1 | 2025 |
| RIOLIV SA CUI: 4306372 | 1 | 628,809 | 1,257,618 | 1 | 2023 |
| IULIA BOSS SRL CUI: 6783467 | 1 | 385,899 | 771,798 | 1 | 2021 |
| CSC FEROVIAR SRL CUI: 32791884 | 1 | 309,384 | 618,768 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41172676 | COMUNA GALGAU CUI: 4495182 | 45453000-7 | 14.09.2026 | 536,760 |
| Contract object: executie lucrari privind imbunatatirea conditiilor de trai pentru familiile vulnerabile uat galgau | ||||
| DA38674647 | COMUNA GALGAU CUI: 4495182 | 45300000-0 | 12.08.2025 | 550,000 |
| Contract object: executie lucrari aferente investitiei suplimentare debit de apa in comuna galgau,judetul salaj | ||||
| DA38680553 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 | 45300000-0 | 12.08.2025 | 48,794 |
| Contract object: manopera montat usi aer conditionat , ignifugare si instalatii termice si sanitare | ||||
| DA37866472 | COMUNA GALGAU CUI: 4495182 | 45300000-0 | 09.04.2025 | 144,417 |
| Contract object: executie lucrari de instalatii sanitare si semnalizare la incendiu pt gradinita galgau | ||||
| DA37825807 | COMUNA LAPUS CUI: 3627218 | 44313100-8 | 07.04.2025 | 40,938 |
| Contract object: imprejmuire cu plasa | ||||
| DA37780173 | COMUNA GALGAU CUI: 4495182 | 45332000-3 | 01.04.2025 | 189,600 |
| Contract object: lucrari extindere retea de canalizare in comuna galgau, loc. capalna, str. nucului, jud. salaj | ||||
| DA37180784 | ORAS BAIA SPRIE CUI: 3694918 | 45453000-7 | 13.12.2024 | 28,595 |
| Contract object: achizitie lucrari de montaj usi aer conditionat si ignifugare | ||||
| DA35050154 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 | 45453000-7 | 19.02.2024 | 246,218 |
| Contract object: lucrari de reparatie la cladire | ||||
| DA32591049 | COMUNA GALGAU CUI: 4495182 | 45453000-7 | 16.02.2023 | 275,456 |
| Contract object: achizitie executie lucrari reparatii interioare la scoala dobrocina, comuna galgau, jud. salaj | ||||
| DA31716428 | ORASUL SALISTEA DE SUS CUI: 3627382 | 45000000-7 | 25.10.2022 | 262,000 |
| Contract object: reabilitare cladire fost dispensar veterinar. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2632932 | SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 | 44192000-2 | 17.12.2025 | 616 |
| Contract object: materiale | ||||
| DAN2618492 | SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 | 44192000-2 | 04.12.2025 | 3,327 |
| Contract object: materiale constructii | ||||
| DAN2350310 | COMUNA GALGAU CUI: 4495182 | 45261000-4 | 30.12.2024 | 167,227 |
| Contract object: executie lucrari privind demolarea sarpantei, cosuri de fum si refacerea integrala a sarpantei la dispensarul uman din localitatea galgau, comuna galgau, judetul salaj | ||||
| DAN1829653 | COMUNA RUS CUI: 4495174 | 45210000-2 | 30.12.2022 | 284,143 |
| Contract object: schimbare invelitoare, anvelopare cladire si recompartimentari interioare primarie rus | ||||
| DAN1827583 | ORASUL DRAGOMIRESTI CUI: 3627560 | 44423000-1 | 29.12.2022 | 3,960 |
| Contract object: materiale de constructii | ||||
| DAN1827485 | ORASUL DRAGOMIRESTI CUI: 3627560 | 44423000-1 | 29.12.2022 | 2,187 |
| Contract object: materiale de constuctii | ||||
| DAN1816223 | SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 | 44192000-2 | 19.12.2022 | 1,511 |
| Contract object: materiale constructii diverse | ||||
| DAN1602575 | ORASUL DRAGOMIRESTI CUI: 3627560 | 45332000-3 | 03.01.2022 | 35,200 |
| Contract object: lucrari de racordare | ||||
| DAN1594515 | ORASUL DRAGOMIRESTI CUI: 3627560 | 44423000-1 | 28.12.2021 | 3,006 |
| Contract object: diverse produse, antigel | ||||
| DAN1594509 | ORASUL DRAGOMIRESTI CUI: 3627560 | 44423000-1 | 28.12.2021 | 3,430 |
| Contract object: produse | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124315 | COMUNA RUS CUI: 4495174 | 45232150-8 | 19.08.2025 | 7,090,549 |
| Contract object: executie lucrari in cadrul obiectivului de investitii extindere sistem de alimentare cu apa si de canalizare menajera in comuna rus | ||||
| SCNA1110190 | COMUNA SALATIG CUI: 4291883 | 45232411-6 | 06.09.2024 | 6,010,009 |
| Contract object: 1. executie lucrari pentru obiectivul de investitie: canalizare menajera si bransamente in localitatile salatig, mineu, deja comuna salatig , judetul salaj | ||||
| SCNA1108763 | ORASUL DRAGOMIRESTI CUI: 3627560 | 45000000-7 | 07.08.2024 | 711,802 |
| Contract object: executie lucrari - reabilitare moderata a imobilului situat in orasul dragomiresti, jud. maramures, pe strada 1 decembrie nr. 116 si reabilitare moderata a imobilului situat in orasul dragomiresti, jud. maramures, pe strada 1 decembrie 1918, nr. 312 | ||||
| SCNA1108391 | COMUNA SALATIG CUI: 4291883 | 45232411-6 | 31.07.2024 | 5,818,083 |
| Contract object: executie lucrari pentru obiectivul de investitie: canalizare menajera si bransamente in localitatea notig, comuna salatig, | ||||
| SCNA1108038 | COMUNA RUS CUI: 4495174 | 45453000-7 | 24.07.2024 | 2,252,434 |
| Contract object: reabilitare moderata a obiectivului de investitii scoala gimnaziala nr. 1 rus, corpul a din comuna rus, judetul salaj | ||||
| SCNA1106725 | COMUNA ROSIA CUI: 5460832 | 45453000-7 | 02.07.2024 | 1,765,456 |
| Contract object: reabilitarea si eficientizarea cladirii taberei de elevi din localitatea rosia, comuna rosia,judetul bihor | ||||
| SCNA1097384 | COMUNA ROSIA CUI: 5460832 | 45453000-7 | 06.01.2024 | 1,751,858 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitare si dotare dispensar medical in localitatea rosia, comuna rosia, jud. bihor . | ||||
| SCNA1093743 | COMUNA GALGAU CUI: 4495182 | 45214200-2 | 16.10.2023 | 1,257,618 |
| Contract object: servicii de proiectare faza pt+de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant la gradinita galgau, jud. salaj | ||||
| SCNA1017249 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 27.12.2022 | 3,363,181 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari de constructii la obiectivele de investitii - construire si dotare camin cultural in localitatea dragomiresti, str. 1 decembrie 1918, judetul maramures | ||||
| SCNA1070622 | ORAS BAIA SPRIE CUI: 3694918 | 45000000-7 | 02.06.2022 | 1,134,318 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul dezvoltarea si reabilitarea serviciilor de sanatate in regiunea de granita romania - ucraina,(medsociorehab)<br>modernizarea caminului pentru persoane varstnice baia sprie, cod smis 1hard/4.1/15 | ||||
- 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/18499770/api/v1/suppliers/18499770/revenue/api/v1/suppliers/18499770/scores/api/v1/suppliers/18499770/benchmarks/api/v1/red-flags/by-supplier/18499770/api/v1/suppliers/18499770/years/api/v1/suppliers/18499770/cpv/api/v1/suppliers/18499770/clients/api/v1/suppliers/18499770/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders