Total revenue
1.16 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
767,461 RON
22 purchases
Offline purchases
126,969 RON
9 purchases
Tenders
268,902 RON
10 contracts
Won without competition
100.0%
10 of 10 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
100.0%
10 of 10 lots
National rate: 1.2%
Ranked 1 of 6,155
Dependence on the main client
37.4%
Main client: ORAS NASAUD
National median: 30.2%
Ranked 15,183 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NASAUD CUI: 4347887 | 39,000 | 126,969 | 268,902 | 434,871 | 37.4% | 0.3% | 22 | 2018–2025 |
| COMUNA COSBUC CUI: 4730571 | 281,531 | — | — | 281,531 | 24.2% | 0.9% | 3 | 2025–2026 |
| COMUNA REBRA CUI: 4980110 | 153,226 | — | — | 153,226 | 13.2% | 0.7% | 2 | 2025 |
| COMUNA RUNCU SALVEI CUI: 17581668 | 124,964 | — | — | 124,964 | 10.7% | 0.3% | 1 | 2025 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 51,000 | — | — | 51,000 | 4.4% | 0.0% | 2 | 2018–2026 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 36,000 | — | — | 36,000 | 3.1% | 0.1% | 2 | 2024–2025 |
| ORASUL SULINA CUI: 4321410 | 35,000 | — | — | 35,000 | 3.0% | 0.1% | 1 | 2024 |
| COMUNA REBRISOARA CUI: 4347380 | 29,700 | — | — | 29,700 | 2.6% | 0.1% | 4 | 2021–2026 |
| COMUNA POIANA ILVEI CUI: 15606693 | 12,000 | — | — | 12,000 | 1.0% | 0.0% | 1 | 2026 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 3,500 | — | — | 3,500 | 0.3% | 0.0% | 1 | 2024 |
| LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | 1,500 | — | — | 1,500 | 0.1% | 0.1% | 1 | 2023 |
| COMUNA DUMITRA CUI: 4426980 | 40 | — | — | 40 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41006640 | COMUNA COSBUC CUI: 4730571 | 71354300-7 | 18.08.2026 | 23,500 |
| Contract object: intocmire documentatie cadastrala, actualizare date imobile | ||||
| DA40868550 | COMUNA REBRISOARA CUI: 4347380 | 71354300-7 | 23.07.2026 | 2,000 |
| Contract object: intocmire documentatie cadastrala | ||||
| DA40460412 | COMUNA POIANA ILVEI CUI: 15606693 | 71354300-7 | 27.05.2026 | 12,000 |
| Contract object: achiztie servicii intocmire registru al spatiilor verzi ptr uat poiana ilvei | ||||
| DA40353499 | ORAS SINGEORZ-BAI CUI: 4347321 | 71354300-7 | 13.05.2026 | 48,000 |
| Contract object: intocmire documentatii tehnice ( spatii verzi ) | ||||
| DA39499100 | COMUNA REBRA CUI: 4980110 | 71354300-7 | 11.12.2025 | 22,219 |
| Contract object: lucrari de inregistrare sistematica in cartea funciara | ||||
| DA39499036 | COMUNA REBRA CUI: 4980110 | 71354300-7 | 11.12.2025 | 131,007 |
| Contract object: lucrari de inregistrare sistematica in cartea funciara | ||||
| DA39468056 | COMUNA LUNCA ILVEI CUI: 4730598 | 71354300-7 | 08.12.2025 | 26,000 |
| Contract object: intocmire documentatii tehnice ( spatii verzi ) | ||||
| DA39439356 | COMUNA REBRISOARA CUI: 4347380 | 71354300-7 | 04.12.2025 | 4,800 |
| Contract object: intocmire documentatie cadastrala | ||||
| DA39435033 | COMUNA RUNCU SALVEI CUI: 17581668 | 71354300-7 | 03.12.2025 | 124,964 |
| Contract object: lucrari de inregistrare sistematica in cartea funciara | ||||
| DA39426558 | COMUNA COSBUC CUI: 4730571 | 71354300-7 | 03.12.2025 | 126,383 |
| Contract object: servicii de inregistrare sistematica pentru loc. cosbuc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2554405 | ORAS NASAUD CUI: 4347887 | 71351810-4 | 23.09.2025 | 8,637 |
| Contract object: inregistrare sistematica imobile cadastrale | ||||
| DAN2554403 | ORAS NASAUD CUI: 4347887 | 71351810-4 | 23.09.2025 | 57,240 |
| Contract object: inregistrare sistematica imobile cadastrale | ||||
| DAN2554400 | ORAS NASAUD CUI: 4347887 | 71351810-4 | 23.09.2025 | 12,255 |
| Contract object: inregistrare sistematica imobile cadastrale | ||||
| DAN2554395 | ORAS NASAUD CUI: 4347887 | 71351810-4 | 23.09.2025 | 4,937 |
| Contract object: inregistrare sisitematica imobile cadastrale | ||||
| DAN1753326 | ORAS NASAUD CUI: 4347887 | 71351810-4 | 14.09.2022 | 15,400 |
| Contract object: servicii inscriere strazi in cartea funciara | ||||
| DAN1453587 | ORAS NASAUD CUI: 4347887 | 71354300-7 | 15.04.2021 | 1,500 |
| Contract object: serviciile de intocmire a documentatiei cadastrale necesara inscrierii in sistemul integrat de cadastru si carte funciara a constructiei din cadrul proiectului constructie pentru ceremonii funerare in localitatea componenta lusca, oras nasaud, jud. bistrita-nasaud. | ||||
| DAN1395973 | ORAS NASAUD CUI: 4347887 | 71354300-7 | 04.01.2021 | 12,000 |
| Contract object: serviciile de intocmire a documentatiilor privind inscriere in cartea funciara a unor strazi din orasul nasaud, dupa cum urmeaza: din orasul nasaud - str. closca 2640 m, str. viei 350 m, str. tanase tudoran 845 m, str v. petri 125 m, str. nicolae draganu 1280 m si din loc. componenta lusca - str. cimitirului vechi 445 m si str. mica 346 m. | ||||
| DAN1089882 | ORAS NASAUD CUI: 4347887 | 71354300-7 | 05.04.2019 | 10,500 |
| Contract object: prima inscriere imobil str lusca, str. crisan, str. horea, str. tudor vladimirescu, str. depou | ||||
| DAN1089310 | ORAS NASAUD CUI: 4347887 | 71354300-7 | 04.04.2019 | 4,500 |
| Contract object: documentatii cadastrale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085928 | ORAS NASAUD CUI: 4347887 | 71354300-7 | 04.05.2023 | 268,902 |
| Contract object: servicii de cadastru pentru realizarea lucrarilor de inregistrare sistematica pe sectoare cadastrale in vederea inscrierii in sistemul integrat de cadastru si carte funciara a imobilelor din sectoarele cadastrale nr. 10, 24, 26, 52, 127, 128, 129, 144, 145 si 162 de pe teritoriul orasului nasaud | ||||
- 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/21161182/api/v1/suppliers/21161182/revenue/api/v1/suppliers/21161182/scores/api/v1/suppliers/21161182/benchmarks/api/v1/red-flags/by-supplier/21161182/api/v1/suppliers/21161182/years/api/v1/suppliers/21161182/cpv/api/v1/suppliers/21161182/clients/api/v1/suppliers/21161182/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders