Total revenue
20.66 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
7.97 Mn.
98 purchases
Offline purchases
859,977 RON
13 purchases
Tenders
11.83 Mn.
10 contracts
Won without competition
13.9%
3 of 10 lots
National rate: 34.3%
Ranked 8,430 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.1%
Main client: COMUNA HALMASD
National median: 30.2%
Ranked 21,905 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 9 largest CPV groups, out of 9; 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 HALMASD CUI: 4291964 | 2,185,255 | 859,977 | 2,970,971 | 6,016,203 | 29.1% | 15.2% | 70 | 2018–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,484,808 | 2,484,808 | 12.0% | 0.0% | 1 | 2023 |
| COMUNA PERICEI CUI: 4495018 | — | — | 2,472,915 | 2,472,915 | 12.0% | 3.7% | 2 | 2019–2020 |
| COMUNA NUSFALAU CUI: 4291921 | 963,620 | — | 1,315,627 | 2,279,247 | 11.0% | 5.1% | 14 | 2018–2025 |
| COMUNA CAMAR CUI: 4495263 | — | — | 1,601,381 | 1,601,381 | 7.8% | 6.8% | 1 | 2025 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 1,492,625 | — | — | 1,492,625 | 7.2% | 2.6% | 8 | 2019–2025 |
| COMUNA BOGHIS CUI: 17720391 | 1,042,209 | — | — | 1,042,209 | 5.0% | 5.4% | 9 | 2021–2025 |
| COMUNA BUCIUMI CUI: 4291611 | 1,023,279 | — | — | 1,023,279 | 5.0% | 1.8% | 3 | 2023–2025 |
| COMUNA SACASENI CUI: 3896720 | — | — | 615,596 | 615,596 | 3.0% | 4.2% | 1 | 2022 |
| COMUNA LOZNA CUI: 4495166 | 596,822 | — | — | 596,822 | 2.9% | 1.7% | 1 | 2024 |
| COMUNA CHIESD CUI: 4291980 | — | — | 367,008 | 367,008 | 1.8% | 0.4% | 1 | 2026 |
| COMUNA MARCA CUI: 4291948 | 245,043 | — | — | 245,043 | 1.2% | 0.6% | 2 | 2021 |
| SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | 205,882 | — | — | 205,882 | 1.0% | 8.5% | 2 | 2020–2021 |
| COMUNA BANISOR CUI: 4495077 | 189,073 | — | — | 189,073 | 0.9% | 0.9% | 5 | 2022–2025 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 26,890 | — | — | 26,890 | 0.1% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| KUBO INVESTMENTS SRL CUI: 27996794 | 1 | 2,484,808 | 4,969,617 | 1 | 2023 |
| DRUM CONSTRUCT SRL CUI: 7224633 | 1 | 1,601,381 | 3,202,761 | 1 | 2025 |
| WYS SIPOS SRL CUI: 32233551 | 1 | 615,596 | 1,231,191 | 1 | 2022 |
| PGV ALERT CONCEPT SRL CUI: 37739925 | 1 | 367,008 | 734,015 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA38940979 | COMUNA BOGHIS CUI: 17720391 | 45260000-7 | 25.09.2025 | 24,791 |
| Contract object: amenajare spatiu de odihna pe dc 91 intre localitatile boghis si bozies | ||||
| DA38941024 | COMUNA BOGHIS CUI: 17720391 | 45342000-6 | 25.09.2025 | 144,628 |
| Contract object: amenajare parcare la imobilul nr 130 boghis. | ||||
| DA38857675 | COMUNA VALCAU DE JOS CUI: 4291930 | 45342000-6 | 15.09.2025 | 119,827 |
| Contract object: construire gard scoala valcau de jos, judetul salaj | ||||
| DA38590075 | COMUNA BANISOR CUI: 4495077 | 45261900-3 | 24.07.2025 | 103,300 |
| Contract object: reparatii acoperis scoala peceiu ,judetul salaj | ||||
| DA38548847 | COMUNA NUSFALAU CUI: 4291921 | 45210000-2 | 18.07.2025 | 261,245 |
| Contract object: executia lucrarilor de constructii montaj in cadrul proiectului infiintare centru comunitar integrat | ||||
| DA38320805 | COMUNA BUCIUMI CUI: 4291611 | 45212360-7 | 19.06.2025 | 555,200 |
| Contract object: construire capela mortuara in localitatea bogdana, comuna buciumi | ||||
| DA37254327 | COMUNA NUSFALAU CUI: 4291921 | 45340000-2 | 30.12.2024 | 111,521 |
| Contract object: modernizare imprejmuire teren sport in localitatea nusfalau, judetul salaj | ||||
| DA36406000 | COMUNA HALMASD CUI: 4291964 | 45221100-3 | 30.08.2024 | 29,961 |
| Contract object: amenajare podet dn600 | ||||
| DA36405933 | COMUNA HALMASD CUI: 4291964 | 45262300-4 | 30.08.2024 | 19,688 |
| Contract object: realizare fundament bazin apa cerisa | ||||
| DA36406077 | COMUNA HALMASD CUI: 4291964 | 45453000-7 | 30.08.2024 | 33,471 |
| Contract object: lucrari de reparatii curente la sala de nunti halmasd | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1787367 | COMUNA HALMASD CUI: 4291964 | 45255400-3 | 02.11.2022 | 3,941 |
| Contract object: montat confectii si elemente diverse capela mortuara halmasd | ||||
| DAN1787345 | COMUNA HALMASD CUI: 4291964 | 45255400-3 | 02.11.2022 | 7,476 |
| Contract object: procurat si montat jaluzele camin halmasd | ||||
| DAN1786059 | COMUNA HALMASD CUI: 4291964 | 45212130-6 | 01.11.2022 | 41,452 |
| Contract object: amenajare curte scoala halmasd | ||||
| DAN1786045 | COMUNA HALMASD CUI: 4291964 | 45261900-3 | 01.11.2022 | 15,167 |
| Contract object: acoperis magazie (anexa scoala cerisa) | ||||
| DAN1786028 | COMUNA HALMASD CUI: 4291964 | 45261900-3 | 01.11.2022 | 102,217 |
| Contract object: invelitoare scoala aleus | ||||
| DAN1784066 | COMUNA HALMASD CUI: 4291964 | 45261900-3 | 27.10.2022 | 60,717 |
| Contract object: invelitoare cladire piav drighiu | ||||
| DAN1784056 | COMUNA HALMASD CUI: 4291964 | 45261900-3 | 27.10.2022 | 47,407 |
| Contract object: invelitoare anexa primaria halmasd | ||||
| DAN1546032 | COMUNA HALMASD CUI: 4291964 | 45212360-7 | 12.10.2021 | 330,310 |
| Contract object: lucrari la obiectivulde investitii infiintare casa de ceremonii funerare in localitatea cerisa,judetul salaj | ||||
| DAN1355729 | COMUNA HALMASD CUI: 4291964 | 45233161-5 | 20.10.2020 | 150,056 |
| Contract object: menajari exterioare halmasd(trotuar pavat biserica) | ||||
| DAN1331121 | COMUNA HALMASD CUI: 4291964 | 45233140-2 | 31.08.2020 | 87,730 |
| Contract object: lucrari reparatii obiective in comuna halmasd,judetul salaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085813 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.06.2026 | 4,969,617 |
| Contract object: proiectare , executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire si dotare gradinita cu program prelungit in localitatea sinteu, comuna sinteu nr. 15, judetul bihor | ||||
| SCNA1130399 | COMUNA CHIESD CUI: 4291980 | 45261215-4 | 09.02.2026 | 734,015 |
| Contract object: infiintare parc fotovoltaic pentru consumul propriu al uat chiesd, judetul salaj | ||||
| SCNA1125113 | COMUNA CAMAR CUI: 4495263 | 45321000-3 | 08.09.2025 | 3,202,761 |
| Contract object: lucrari de executie pentru obiectivul cresterea eficientei energetice la cladirea scolii gimnaziale camar, judetul salaj | ||||
| SCNA1109680 | COMUNA HALMASD CUI: 4291964 | 45213221-8 | 28.08.2024 | 2,363,701 |
| Contract object: lucrari de executie pentru obiectivul infiintarea unui centru de colectare prin aport voluntar in comuna halmasd, judetul salaj | ||||
| SCNA1065526 | COMUNA SACASENI CUI: 3896720 | 45453000-7 | 05.02.2022 | 1,231,191 |
| Contract object: reabilitare si modernizare scoala gimnaziala sacaseni, comuna sacaseni, jud. satu mare, corp b | ||||
| SCNA1053512 | COMUNA NUSFALAU CUI: 4291921 | 45210000-2 | 08.06.2021 | 547,158 |
| Contract object: construire spatii de garare si vestiare cu grup sanitar in loc. nusfalau | ||||
| SCNA1042546 | COMUNA PERICEI CUI: 4495018 | 45210000-2 | 14.09.2020 | 1,798,999 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reabilitare, modernizare si dotare gradinita, sat pericei, comuna pericei, jud. salaj | ||||
| SCNA1020130 | COMUNA PERICEI CUI: 4495018 | 45210000-2 | 22.07.2019 | 673,916 |
| Contract object: executia lucrarilor pentru obiectivul de investitii <br>construire capela mortuara in comuna pericei | ||||
| SCNA1015470 | COMUNA NUSFALAU CUI: 4291921 | 45210000-2 | 24.04.2019 | 768,469 |
| Contract object: servicii de proiectare si executie de lucrari in cadrul proiectului modernizare si dotare camin cultural din localitatea bilghez, comuna nusfalau , judetul salaj | ||||
| SCNA1015456 | COMUNA HALMASD CUI: 4291964 | 45210000-2 | 24.04.2019 | 607,270 |
| Contract object: proiectare si executie de lucrari in cadrul proiectului reabilitare, modernizare si dotarea caminului cultural din comuna halmasd, 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/21308179/api/v1/suppliers/21308179/revenue/api/v1/suppliers/21308179/scores/api/v1/suppliers/21308179/benchmarks/api/v1/red-flags/by-supplier/21308179/api/v1/suppliers/21308179/years/api/v1/suppliers/21308179/cpv/api/v1/suppliers/21308179/clients/api/v1/suppliers/21308179/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders