Total revenue
17.19 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
8.65 Mn.
31 purchases
Offline purchases
891,603 RON
3 purchases
Tenders
7.64 Mn.
6 contracts
Won without competition
31.8%
2 of 6 lots
National rate: 34.3%
Ranked 6,288 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
57.0%
Main client: COMUNA SANMARTIN
National median: 30.2%
Ranked 5,843 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 8 largest CPV groups, out of 8; 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 SANMARTIN CUI: 4641296 | 5,903,527 | 766,507 | 3,118,606 | 9,788,640 | 57.0% | 2.5% | 18 | 2020–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | — | — | 2,066,065 | 2,066,065 | 12.0% | 26.4% | 1 | 2022 |
| COMUNA CABESTI CUI: 5518519 | 1,792,412 | 125,096 | — | 1,917,508 | 11.2% | 3.5% | 4 | 2021–2024 |
| COMUNA REMETEA CUI: 4577223 | 16,000 | — | 1,307,987 | 1,323,987 | 7.7% | 2.4% | 2 | 2021–2024 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | — | — | 781,475 | 781,475 | 4.6% | 1.1% | 1 | 2023 |
| COMUNA HUSASAU DE TINCA CUI: 4349020 | 591,756 | — | — | 591,756 | 3.4% | 1.7% | 5 | 2018–2021 |
| PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | — | — | 366,310 | 366,310 | 2.1% | 0.2% | 1 | 2024 |
| COMUNA SAMBATA CUI: 4577231 | 277,311 | — | — | 277,311 | 1.6% | 1.0% | 2 | 2024 |
| COMUNA CHISLAZ CUI: 5398331 | 23,529 | — | — | 23,529 | 0.1% | 0.1% | 1 | 2024 |
| INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 14,793 | — | — | 14,793 | 0.1% | 0.0% | 1 | 2025 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 10,200 | — | — | 10,200 | 0.1% | 0.0% | 1 | 2022 |
| MUNICIPIUL BEIUS CUI: 4794567 | 10,075 | — | — | 10,075 | 0.1% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 9,921 | — | — | 9,921 | 0.1% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | 5,027 | — | — | 5,027 | 0.0% | 0.2% | 1 | 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 |
|---|---|---|---|---|---|
| KB PROIECTARE SI CONSULTANTA SRL CUI: 38072969 | 1 | 781,475 | 1,562,949 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40856568 | COMUNA SANMARTIN CUI: 4641296 | 45261910-6 | 28.07.2026 | 468,566 |
| Contract object: executie lucrari de refacere acoperis bloc locuinte p1 sc. b din loc. sanmartin | ||||
| DA40856039 | COMUNA SANMARTIN CUI: 4641296 | 45261910-6 | 28.07.2026 | 455,905 |
| Contract object: executie lucrari de refacere acoperis bloc locuinte p1 sc. a din loc. sanmartin | ||||
| DA40734774 | COMUNA SANMARTIN CUI: 4641296 | 45261910-6 | 02.07.2026 | 468,566 |
| Contract object: executie lucrari refacere acoperis bloc locuinte p2ab din loc. sanmartin | ||||
| DA40582551 | COMUNA SANMARTIN CUI: 4641296 | 45261910-6 | 09.06.2026 | 296,760 |
| Contract object: executie lucrari de refacere acoperis bloc locuinte r3 din loc. sanmartin | ||||
| DA40582488 | COMUNA SANMARTIN CUI: 4641296 | 45261910-6 | 09.06.2026 | 283,145 |
| Contract object: executie lucrari de refacere acoperis bloc locuinte r2 din loc. sanmartin | ||||
| DA40442308 | COMUNA SANMARTIN CUI: 4641296 | 45261210-9 | 26.05.2026 | 408,949 |
| Contract object: executie lucrari construire sarpanta bloc de locuinte r1 din loc. sanmartin, comuna sanmartin | ||||
| DA39742986 | COMUNA SANMARTIN CUI: 4641296 | 45111291-4 | 03.02.2026 | 247,929 |
| Contract object: executie lucrari amenajare exterioara (containere), zona hotel ceres, 1 mai, comuna sanmartin | ||||
| DA39333503 | COMUNA SANMARTIN CUI: 4641296 | 45453000-7 | 21.11.2025 | 900,100 |
| Contract object: executie lucrari de reparatii la gradinita cu program prelungit pinocchio din loc. haieu | ||||
| DA38713995 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | 45262600-7 | 19.08.2025 | 14,793 |
| Contract object: lucrari de reconditionat pardoseli din parchet lemn masiv | ||||
| DA38666972 | COMUNA SANMARTIN CUI: 4641296 | 45262600-7 | 07.08.2025 | 899,993 |
| Contract object: lucrari de reparatii trotuare si piateta - zona magazine de pe strada ioan slavici, loc. sanmartin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2754195 | COMUNA SANMARTIN CUI: 4641296 | 45261910-6 | 12.05.2026 | 430,984 |
| Contract object: lucrari de refacere acoperis blocurile an 12 din loc. sanmartin, jud. bihor | ||||
| DAN2754164 | COMUNA SANMARTIN CUI: 4641296 | 45261910-6 | 12.05.2026 | 335,523 |
| Contract object: lucrari de refacere acoperis blocurile an 11 din loc. sanmartin, jud. bihor | ||||
| DAN2359804 | COMUNA CABESTI CUI: 5518519 | 45000000-7 | 14.01.2025 | 125,096 |
| Contract object: executie lucrari pentru proiect modificator construire parcare, imprejmuire si amenajare curtea scolii, loc cabesti, com. cabesti, jud bihor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107692 | COMUNA REMETEA CUI: 4577223 | 45321000-3 | 18.07.2024 | 1,307,987 |
| Contract object: reabilitarea in vederea eficientizarii energetice a scolii primare nr. 1 din loc.petreasa, com. remetea, jud. bihor, situat in judetul bihor, localitatea remetea, strada -, nr. 299. | ||||
| SCNA1098236 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 45453100-8 | 25.01.2024 | 523,023 |
| Contract object: achizitia lucrarilor de amenajare - camere de audieri minori la nivelul a 13 unitati de parchet impartita pe 2 loturi, in cadrul proiectului protectia victimelor infractiunilor finantat prin programul justitie al mecanismului financiar norvegian 2014-2021 | ||||
| SCNA1064396 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | 45453000-7 | 25.07.2023 | 2,066,065 |
| Contract object: reparatie capitala la corpul a si corpul b al parchetului de pe langa judecatoria beius | ||||
| SCNA1085760 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 45453000-7 | 02.05.2023 | 1,562,949 |
| Contract object: proiectare si executie lucrari reparatii capitale cladire substatia salonta | ||||
| SCNA1074924 | COMUNA SANMARTIN CUI: 4641296 | 45214600-6 | 24.08.2022 | 1,228,283 |
| Contract object: executie lucrari pentru centru de monitorizare - betfia rohu53 | ||||
| SCNA1045704 | COMUNA SANMARTIN CUI: 4641296 | 45210000-2 | 13.11.2020 | 1,890,323 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizare, reabilitare si dotare camin cultural in comuna sinmartin, in localitatea baile felix, judetul 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/20062504/api/v1/suppliers/20062504/revenue/api/v1/suppliers/20062504/scores/api/v1/suppliers/20062504/benchmarks/api/v1/red-flags/by-supplier/20062504/api/v1/suppliers/20062504/years/api/v1/suppliers/20062504/cpv/api/v1/suppliers/20062504/clients/api/v1/suppliers/20062504/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders