Total revenue
50.49 Mn.
8 client authorities · paid between 2018 and 2025
Direct purchases
1.64 Mn.
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
48.85 Mn.
8 contracts
Won without competition
100.0%
8 of 8 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 BALAN CUI: 4291689 | — | — | 15,441,445 | 15,441,445 | 30.6% | 20.6% | 2 | 2018 |
| COMUNA SUPLAC CUI: 4375844 | — | — | 13,337,360 | 13,337,360 | 26.4% | 26.8% | 1 | 2019 |
| COMUNA CRISENI CUI: 4291565 | — | — | 8,721,604 | 8,721,604 | 17.3% | 12.7% | 1 | 2023 |
| COMUNA TIREAM CUI: 3963641 | — | — | 4,762,666 | 4,762,666 | 9.4% | 16.8% | 1 | 2025 |
| COMUNA CAUAS CUI: 3896836 | — | — | 3,450,440 | 3,450,440 | 6.8% | 10.4% | 1 | 2024 |
| COMUNA TURULUNG CUI: 3896569 | 671,225 | — | 1,387,418 | 2,058,643 | 4.1% | 4.6% | 5 | 2020–2022 |
| COMUNA BOCSA CUI: 4292005 | — | — | 1,745,292 | 1,745,292 | 3.5% | 6.6% | 1 | 2019 |
| COMUNA CHIESD CUI: 4291980 | 968,691 | — | — | 968,691 | 1.9% | 1.2% | 5 | 2020–2022 |
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 |
|---|---|---|---|---|---|
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 2 | 8,213,106 | 24,639,320 | 2 | 2024–2025 |
| AVRIL SRL CUI: 2825969 | 1 | 8,721,604 | 17,443,209 | 1 | 2023 |
| ARDELEAN COMPANY NORD VEST SRL CUI: 23019533 | 1 | 4,762,666 | 14,287,999 | 1 | 2025 |
| SEBI-MARC SRL CUI: 15340540 | 1 | 3,450,440 | 10,351,321 | 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 |
|---|---|---|---|---|
| DA32289394 | COMUNA TURULUNG CUI: 3896569 | 45233141-9 | 23.12.2022 | 7,200 |
| Contract object: lucrari de compactare drumuri cu compactor | ||||
| DA31380413 | COMUNA TURULUNG CUI: 3896569 | 39100000-3 | 14.09.2022 | 125,300 |
| Contract object: dotari pentru dispensar uman, comuna turulung | ||||
| DA31139237 | COMUNA CHIESD CUI: 4291980 | 45233161-5 | 05.08.2022 | 300,582 |
| Contract object: lucrari de constructie trotuar in com chiesd | ||||
| DA31139403 | COMUNA CHIESD CUI: 4291980 | 45330000-9 | 05.08.2022 | 377,439 |
| Contract object: infiintare conducta de apa in com chiesd | ||||
| DA29600750 | COMUNA CHIESD CUI: 4291980 | 45233141-9 | 16.12.2021 | 25,210 |
| Contract object: curatare acostamente pe drumurile comunale in com chiesd | ||||
| DA29302255 | COMUNA TURULUNG CUI: 3896569 | 45000000-7 | 22.11.2021 | 303,600 |
| Contract object: reparatii si extindere anexa dispensar | ||||
| DA29302274 | COMUNA TURULUNG CUI: 3896569 | 45000000-7 | 22.11.2021 | 235,125 |
| Contract object: executie hala metalica utilaje | ||||
| DA27825788 | COMUNA CHIESD CUI: 4291980 | 45232130-2 | 23.04.2021 | 85,157 |
| Contract object: curatare rigola scurgere apa pluviala in com chiesd | ||||
| DA25011370 | COMUNA CHIESD CUI: 4291980 | 45000000-7 | 12.02.2020 | 180,303 |
| Contract object: taluzare maluri valea chiesd in com chiesd | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123638 | COMUNA TIREAM CUI: 3963641 | 45233140-2 | 29.08.2025 | 14,287,999 |
| Contract object: proiectare si executie lucrari pentru investitia: reabilitare si modernizare strazi in comuna tiream, judetul satu mare | ||||
| SCNA1099533 | COMUNA CAUAS CUI: 3896836 | 45233120-6 | 25.02.2024 | 10,351,321 |
| Contract object: proiectare si executie lucrari la obiectivul :modernizare strazi de interes local in comuna cauas judetul satu mare | ||||
| SCNA1091427 | COMUNA CRISENI CUI: 4291565 | 45200000-9 | 30.08.2023 | 17,443,209 |
| Contract object: extindere retea de canalizare si bransamente (racorduri) in comuna criseni, loc. criseni, garceiu, si cristur -criseni | ||||
| SCNA1032451 | COMUNA TURULUNG CUI: 3896569 | 45200000-9 | 18.02.2020 | 1,387,418 |
| Contract object: reabilitare dispensar uman sat turulung, comuna turulung, jud. satu mare | ||||
| SCNA1021608 | COMUNA BOCSA CUI: 4292005 | 45200000-9 | 14.08.2019 | 1,745,292 |
| Contract object: ,,proiectare si executie pentru investitia: reabilitare, modernizare si doatare sediu administrativ - primarie in localitatea bocsa, comuna bocsa, judetul salaj. | ||||
| SCNA1014971 | COMUNA SUPLAC CUI: 4375844 | 45232150-8 | 15.04.2019 | 13,337,360 |
| Contract object: proiectare si executie retea de alimentare cu apa si canalizare menajera loc. laslau mare si laslau mic si canalizare menajera in loc. suplac | ||||
| SCNA1010184 | COMUNA BALAN CUI: 4291689 | 45221100-3 | 17.12.2018 | 2,885,842 |
| Contract object: proiectare si execuie pentru obiectivul construire pod peste valea almasului in centrul localitatii balan, comuna balan, judetul salaj | ||||
| SCNA1003528 | COMUNA BALAN CUI: 4291689 | 45232400-6 | 29.08.2018 | 12,555,603 |
| Contract object: proiectare si executie pentru investia: extindere canalizare in comuna balan, 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/20245781/api/v1/suppliers/20245781/revenue/api/v1/suppliers/20245781/scores/api/v1/suppliers/20245781/benchmarks/api/v1/red-flags/by-supplier/20245781/api/v1/suppliers/20245781/years/api/v1/suppliers/20245781/cpv/api/v1/suppliers/20245781/clients/api/v1/suppliers/20245781/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders