Total revenue
4.53 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
4.11 Mn.
124 purchases
Offline purchases
99,377 RON
3 purchases
Tenders
317,444 RON
6 contracts
Won without competition
39.2%
5 of 7 lots
National rate: 34.3%
Ranked 5,511 of 11,028
Won at the estimated value
31.6%
3 of 7 lots
National rate: 1.2%
Ranked 539 of 6,155
Dependence on the main client
41.9%
Main client: COMUNA VALCAU DE JOS
National median: 30.2%
Ranked 12,325 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 12 largest CPV groups, out of 13; the other 1 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 VALCAU DE JOS CUI: 4291930 | 1,893,328 | 2,160 | — | 1,895,488 | 41.9% | 3.4% | 62 | 2018–2026 |
| COMUNA SAG CUI: 4495123 | 615,800 | 96,617 | 185,970 | 898,387 | 19.8% | 2.3% | 14 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | 435,134 | — | — | 435,134 | 9.6% | 18.4% | 9 | 2018–2026 |
| COMUNA BANISOR CUI: 4495077 | 369,617 | — | — | 369,617 | 8.2% | 1.7% | 6 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 228,308 | 600 | 131,474 | 360,382 | 8.0% | 0.0% | 19 | 2018–2025 |
| SCOALA GIMNAZIALA NR1IP CUI: 22035948 | 326,784 | — | — | 326,784 | 7.2% | 11.2% | 9 | 2020–2026 |
| SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | 142,600 | — | — | 142,600 | 3.2% | 8.2% | 5 | 2019–2024 |
| COMUNA IP CUI: 4291697 | 42,900 | — | — | 42,900 | 1.0% | 0.1% | 5 | 2019–2024 |
| COMUNA CRASNA CUI: 4495115 | 37,607 | — | — | 37,607 | 0.8% | 0.1% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA NR1 HOROATU-CRASNEI CUI: 25104490 | 19,440 | — | — | 19,440 | 0.4% | 2.6% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41127122 | COMUNA VALCAU DE JOS CUI: 4291930 | 77211100-3 | 07.09.2026 | 182,052 |
| Contract object: servicii de exploatare forestiera - apv nr. 2500258304390 | ||||
| DA40967519 | COMUNA VALCAU DE JOS CUI: 4291930 | 45233120-6 | 13.08.2026 | 25,000 |
| Contract object: furnizare de piatra concasata cu transport, intindere si cilindrare incluse | ||||
| DA40967562 | COMUNA VALCAU DE JOS CUI: 4291930 | 45520000-8 | 13.08.2026 | 12,000 |
| Contract object: servicii de inchiriere buldozer de 22t cu operator | ||||
| DA40937786 | COMUNA SAG CUI: 4495123 | 45520000-8 | 05.08.2026 | 29,000 |
| Contract object: servicii de inchiriere utilaje pentru terasamente cu operator - cilindru compactor | ||||
| DA40937883 | COMUNA SAG CUI: 4495123 | 45520000-8 | 05.08.2026 | 40,000 |
| Contract object: servicii de inchiriere utilaje pentru terasamente cu operator - buldozer | ||||
| DA40753534 | COMUNA SAG CUI: 4495123 | 50112000-3 | 03.07.2026 | 700 |
| Contract object: servicii de reparare si de intretinere a automobilelor | ||||
| DA40647941 | COMUNA VALCAU DE JOS CUI: 4291930 | 03000000-1 | 19.06.2026 | 13,000 |
| Contract object: adapator animale | ||||
| DA40469234 | COMUNA VALCAU DE JOS CUI: 4291930 | 45520000-8 | 26.05.2026 | 10,000 |
| Contract object: servicii de inchiriere buldozer de 22t cu operator | ||||
| DA40469266 | COMUNA VALCAU DE JOS CUI: 4291930 | 14212310-6 | 26.05.2026 | 1,600 |
| Contract object: furnizare balast | ||||
| DA39918830 | SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | 03413000-8 | 02.03.2026 | 20,000 |
| Contract object: servicii de fasonare si crapare a lemnului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825175 | COMUNA SAG CUI: 4495123 | 50000000-5 | 05.08.2026 | 96,617 |
| Contract object: servicii de reparare si intretinere a utilajelor | ||||
| DAN1542901 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45500000-2 | 07.10.2021 | 600 |
| Contract object: servicii inchiriere utilaje intretinere df os magura simleu silvaniei ds salaj | ||||
| DAN1413871 | COMUNA VALCAU DE JOS CUI: 4291930 | 63700000-6 | 01.02.2021 | 2,160 |
| Contract object: transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149401 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 20.06.2025 | 244,658 |
| Contract object: servicii de exploatare forestiera-18 loturi la ocoalele silvice din cadrul directiei silvice salaj | ||||
| SCNA1114489 | COMUNA SAG CUI: 4495123 | 90620000-9 | 02.12.2024 | 397,967 |
| Contract object: lot 1 - servicii de prevenire si combatere a inzapezirii, ghetii, poleiului si lunecusului pe dj 191d: de la km 13+013 la km 31+418 - drum de nivel 1, comuna sag, judetul salaj;<br>lot 2 - servicii de prevenire si combatere a inzapezirii, ghetii,poleiului si iunecusului pe drumurile comunale si strazile/drumurile de pe raza comunei sag, judetul salaj | ||||
| CAN1128670 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 20.06.2024 | 124,992 |
| Contract object: servicii de exploatare forestiera-11 loturi la ocoalele silvice din cadrul directiei silvice salaj | ||||
| SCNA1066576 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 08.03.2022 | 375,469 |
| Contract object: servicii de exploatare forestiera -25 loturi la ocoalele silvice din cadrul directiei silvice salaj | ||||
| SCNA1051707 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 21.04.2021 | 6,938 |
| Contract object: servicii de exploatare forestiera -2 loturi la ocoalele silvice din cadrul directiei silvice salaj | ||||
| CAN1005589 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 03.10.2018 | 164,816 |
| Contract object: servicii de exploatare forestiera la ocoalele silvice din cadrul directiei silvice 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/20551918/api/v1/suppliers/20551918/revenue/api/v1/suppliers/20551918/scores/api/v1/suppliers/20551918/benchmarks/api/v1/red-flags/by-supplier/20551918/api/v1/suppliers/20551918/years/api/v1/suppliers/20551918/cpv/api/v1/suppliers/20551918/clients/api/v1/suppliers/20551918/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders