Total revenue
10.16 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
6.65 Mn.
121 purchases
Offline purchases
497,366 RON
6 purchases
Tenders
3.01 Mn.
14 contracts
Won without competition
5.5%
2 of 14 lots
National rate: 34.3%
Ranked 9,474 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.9%
Main client: COMUNA ROMANASI
National median: 30.2%
Ranked 33,306 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
#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 12 largest CPV groups, out of 15; the other 3 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 ROMANASI CUI: 4291557 | 1,815,745 | — | — | 1,815,745 | 17.9% | 4.6% | 16 | 2019–2026 |
| COMUNA BALAN CUI: 4291689 | 32,674 | — | 1,717,776 | 1,750,450 | 17.2% | 2.3% | 7 | 2023–2025 |
| COMUNA CHIESD CUI: 4291980 | 1,262,521 | — | — | 1,262,521 | 12.4% | 1.5% | 8 | 2019–2024 |
| COMUNA SAMSUD CUI: 4291999 | 555,550 | — | 659,293 | 1,214,843 | 12.0% | 3.2% | 8 | 2020–2025 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 1,079,134 | — | — | 1,079,134 | 10.6% | 1.5% | 11 | 2021–2025 |
| COMUNA CUZAPLAC CUI: 4637600 | 35,000 | 451,265 | 148,032 | 634,297 | 6.2% | 3.9% | 4 | 2018–2025 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 599,192 | — | — | 599,192 | 5.9% | 1.0% | 1 | 2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 484,632 | 484,632 | 4.8% | 0.0% | 9 | 2018–2026 |
| COMUNA FILDU DE JOS CUI: 4637627 | 279,800 | — | — | 279,800 | 2.8% | 1.1% | 9 | 2022–2026 |
| COMUNA SUPUR CUI: 3897114 | 221,556 | — | — | 221,556 | 2.2% | 0.5% | 8 | 2018–2024 |
| COMUNA ZIMBOR CUI: 4637643 | 98,353 | — | — | 98,353 | 1.0% | 0.4% | 3 | 2020–2026 |
| SCOALA GIMNAZIALA POROLISSUM ZALAU CUI: 4637511 | 95,108 | — | — | 95,108 | 0.9% | 4.3% | 2 | 2021 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 72,967 | 4,897 | — | 77,864 | 0.8% | 0.0% | 14 | 2019–2026 |
| COMUNA NAPRADEA CUI: 4495042 | 71,274 | — | — | 71,274 | 0.7% | 0.2% | 3 | 2024–2025 |
| COMUNA HERECLEAN CUI: 4291581 | 70,000 | — | — | 70,000 | 0.7% | 0.2% | 2 | 2022 |
| COMUNA BOCSA CUI: 4292005 | 53,500 | — | — | 53,500 | 0.5% | 0.2% | 2 | 2021–2024 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | — | 40,004 | — | 40,004 | 0.4% | 0.0% | 1 | 2026 |
| COMUNA ALMASU CUI: 4637619 | 36,484 | — | — | 36,484 | 0.4% | 0.1% | 1 | 2026 |
| COMUNA CARASTELEC CUI: 4292021 | 35,000 | — | — | 35,000 | 0.3% | 0.2% | 1 | 2022 |
| COMUNA COSEIU CUI: 4291590 | 33,301 | — | — | 33,301 | 0.3% | 0.1% | 2 | 2025 |
| ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 | 33,196 | — | — | 33,196 | 0.3% | 1.9% | 1 | 2018 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 25,933 | — | — | 25,933 | 0.3% | 0.0% | 3 | 2023–2024 |
| COMUNA MAERISTE CUI: 4292030 | 25,500 | — | — | 25,500 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA CRISENI CUI: 4291565 | 18,463 | — | — | 18,463 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA AGRIJ CUI: 4291549 | 17,988 | — | — | 17,988 | 0.2% | 0.1% | 3 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA40412147 | COMUNA FILDU DE JOS CUI: 4637627 | 45231400-9 | 18.05.2026 | 19,742 |
| Contract object: coloana electrica | ||||
| DA40384248 | COMUNA ALMASU CUI: 4637619 | 45231400-9 | 14.05.2026 | 36,484 |
| Contract object: achizitie lucrari bransament trifazic la investitia infiintare parc fotovoltaic | ||||
| DA40310137 | COMUNA FILDU DE JOS CUI: 4637627 | 45231400-9 | 08.05.2026 | 4,461 |
| Contract object: relocare bransament electric monofazat | ||||
| DA40309811 | COMUNA FILDU DE JOS CUI: 4637627 | 45231400-9 | 05.05.2026 | 3,657 |
| Contract object: bransament electric trifazat | ||||
| DA40309780 | COMUNA FILDU DE JOS CUI: 4637627 | 45231400-9 | 05.05.2026 | 5,122 |
| Contract object: relocare bransament electric trifazat | ||||
| DA40278639 | COMPANIA DE APA SOMES SA CUI: 201217 | 45310000-3 | 30.04.2026 | 32,741 |
| Contract object: impamantare si montare instalatie de paratraznet rezervor mirsid | ||||
| DA40270706 | COMUNA ROMANASI CUI: 4291557 | 31000000-6 | 28.04.2026 | 245,937 |
| Contract object: lucrari de inlocuire corpuri de iluminat public | ||||
| DA39841741 | COMUNA ZIMBOR CUI: 4637643 | 45231400-9 | 16.02.2026 | 52,212 |
| Contract object: retele 0,4 kv -gradinita zimbor | ||||
| DA39550651 | ORASUL CEHU SILVANIEI CUI: 4291859 | 31000000-6 | 17.12.2025 | 5,100 |
| Contract object: inchiriere utilaj prb | ||||
| DA39120364 | ORASUL CEHU SILVANIEI CUI: 4291859 | 45231400-9 | 21.10.2025 | 113,584 |
| Contract object: extindere retele electrice de distributie, cehu silvaniei, str. arany janos nr. 7a, jud. salaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797942 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 50711000-2 | 03.07.2026 | 40,004 |
| Contract object: ,,remediere iluminat de siguranta si antipanica-instalatie paratraznet sga salaj. | ||||
| DAN2537067 | COMUNA CUZAPLAC CUI: 4637600 | 31681500-8 | 28.08.2025 | 451,265 |
| Contract object: furnizare, montaj si executie lucrari de constructii privind instalare statii de reincarcare electrice in cadrul proiectului modernizare si dotare camin cultural, localitatea petrindu, comuna cuzaplac | ||||
| DAN2349409 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 45100000-8 | 30.12.2024 | 1,200 |
| Contract object: serviciu de spargere a betonului | ||||
| DAN1159265 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532400-7 | 27.09.2019 | 3,310 |
| Contract object: reparatie cablu les - mansonare cabluri de alimentare les 0.4 kv, cas s.a zalau | ||||
| DAN1128088 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532400-7 | 12.07.2019 | 779 |
| Contract object: reparatie cablu les 0.4 kv | ||||
| DAN1108950 | COMPANIA DE APA SOMES SA CUI: 201217 | 50532400-7 | 31.05.2019 | 808 |
| Contract object: reparatie cablu les 0.4 kv | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136460 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 28.08.2026 | 339,561 |
| Contract object: lot 1: extindere retele electrice de distributie in loc.hereclean, zona coaste jos 2 e-24-6008<br>lot 2: extindere retele electrice de distributie in loc.lupoaia, zona sub margine, nr.31b e-24-6001<br>lot 3: extindere retele electrice de distributie in loc.panic, str.kertaja, jud.salaj e-23-t046<br>lot 4: extindere retele electrice de distributie in loc.mirsid, zona carligate - curtuies e-23-t046 | ||||
| SCNA1121687 | COMUNA BALAN CUI: 4291689 | 45261215-4 | 18.06.2025 | 1,717,776 |
| Contract object: dezvoltarea unei centrale fotovoltaice pentru producerea de energie electric din surse regenerabile in vederea asigurarii consumului propriu in comuna balan, judetul salaj | ||||
| SCNA1121266 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 06.06.2025 | 360,909 |
| Contract object: lot 1: extindere retele de distributie in loc.crasna, str.petofi sandor, jud.salaj<br>lot 2: extindere retele de distributie in loc.crasna, zona dinka, jud.salaj<br>lot 3: extindere retele de jt in loc.crasna, zona stadion, jud.salaj<br>lot 4: extindere retele de distributie in loc.horoatul crasnei, zona dc77/ghita jighi, jud.salaj | ||||
| SCNA1121039 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 02.06.2025 | 364,022 |
| Contract object: lot 1: extindere retele de distributie in loc.criseni, zona pocoheghi - dv arina, jud. salaj <br>lot 2: extindere retele de distributie in loc.criseni, zona polgarii, jud.salaj<br>lot 3: extindere retele de distributie din loc.zalau, str.gh. sincai, nr.98-102, jud.salaj<br>lot 4: extindere retele de distributie in loc.hereclean, str.paraul socilor, jud.salaj | ||||
| SCNA1119407 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 17.04.2025 | 23,444 |
| Contract object: lucrari de intarire in amonte de punctul de racordare - rcs&rds sa, loc. mineu, f.n. | ||||
| SCNA1090206 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45231400-9 | 04.08.2023 | 18,436 |
| Contract object: extindere retele electrice de distributie in loc. archid, zona nagylab | ||||
| SCNA1043680 | COMUNA SAMSUD CUI: 4291999 | 45310000-3 | 06.10.2020 | 659,293 |
| Contract object: proiectarea si executia lucrarilor in cadrul obiectivului de investitii infiintarea sistemului de alimentare cu apa si canalizare in localitatea samsud si valea pomilor, comuna samsud, judetul salaj | ||||
| SCNA1017345 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45317300-5 | 03.06.2019 | 88,528 |
| Contract object: lot 1: extindere lea 0,4kv in localitatea hereclean, str. coaste jos 1 lot 2: extindere lea 0,4kv in localitatea criseni, comuna criseni, zona butruca, jud. salaj lot 3: extindere lea 0,4kv in localitatea criseni, comuna criseni, zona sat democrat, jud. salaj lot 4: extindere lea 0,4kv in localitatea panic, comuna hereclean, jud. salaj | ||||
| CAN1009317 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45317300-5 | 19.12.2018 | 102,072 |
| Contract object: lot 1: modernizare bransamente in localitatea deleni, judetul salaj lot 2: extindere retele electrice de joasa tensiune in localitatea zalau - str. magurice | ||||
| SCNA1004428 | COMUNA CUZAPLAC CUI: 4637600 | 45231400-9 | 13.09.2018 | 148,032 |
| Contract object: executie lucrari de alimentare cu energie electrica a statiei de epurare si statiilor de pompare in cadrul proiectului introducerea canalizarii si construirea unei statii de epurare in comuna cuzaplac, jud. 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/20649968/api/v1/suppliers/20649968/revenue/api/v1/suppliers/20649968/scores/api/v1/suppliers/20649968/benchmarks/api/v1/red-flags/by-supplier/20649968/api/v1/suppliers/20649968/years/api/v1/suppliers/20649968/cpv/api/v1/suppliers/20649968/clients/api/v1/suppliers/20649968/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders