Total revenue
6.72 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
1.67 Mn.
225 purchases
Offline purchases
1.11 Mn.
109 purchases
Tenders
3.93 Mn.
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
50.2%
Main client: COMUNA PRUNDU BARGAULUII
National median: 30.2%
Ranked 8,282 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|---|
| AMICII BUILDING SRL CUI: 24060832 | 1 | 3,361,387 | 6,722,774 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41220600 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 50750000-7 | 21.09.2026 | 380 |
| Contract object: servicii de intretinere si revizie generala pentru ascensoarele de persoane | ||||
| DA41148224 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 50750000-7 | 09.09.2026 | 2,600 |
| Contract object: servicii de intretinere, reparatie si efectuarea reviziilor generale la ascensoarele de persoane | ||||
| DA41148272 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 42419510-4 | 09.09.2026 | 950 |
| Contract object: modul gsm | ||||
| DA41032356 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 42419510-4 | 21.08.2026 | 318 |
| Contract object: contact usi cabina | ||||
| DA40959800 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 50750000-7 | 07.08.2026 | 380 |
| Contract object: servicii de intretinere si revizie generala pentru ascensoarele de persoane | ||||
| DA40865711 | MUNICIPIUL TURDA CUI: 4378930 | 50750000-7 | 22.07.2026 | 6,000 |
| Contract object: servicii rsvti si mentenanta ascensor electric | ||||
| DA40841347 | SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 | 50750000-7 | 17.07.2026 | 380 |
| Contract object: servicii de intretinere si revizie generala pentru ascensoarele de persoane | ||||
| DA40775816 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 42419510-4 | 07.07.2026 | 272 |
| Contract object: cablu comunicare sistem fotocelule | ||||
| DA40732419 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | 50750000-7 | 30.06.2026 | 4,200 |
| Contract object: servicii intretinere platforma persoane cu dizabilitati | ||||
| DA40730403 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 50750000-7 | 30.06.2026 | 3,600 |
| Contract object: servicii de intretinere, reparatie si efectuarea reviziilor generale la ascensoarele de persoane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838931 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50750000-7 | 25.08.2026 | 650 |
| Contract object: servicii de intretinere , revizie, reparare si servicii rsvti pentru platforma pentru accesul persoanelor cu dizabilitati la sediul consiliului judetean bistrita-nasaud (luna iunie 2026) | ||||
| DAN2838922 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50750000-7 | 25.08.2026 | 650 |
| Contract object: servicii de intretinere , revizie, reparare si servicii rsvti pentru platforma pentru accesul persoanelor cu dizabilitati la sediul consiliului judetean bistrita-nasaud (luna mai 2026) | ||||
| DAN2838913 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50750000-7 | 25.08.2026 | 800 |
| Contract object: servicii de intretinere , revizie, reparare si servicii rsvti pentru liftul exterior situat la sediul consiliului judetean bistrita-nasaud (luna iunie 2026) | ||||
| DAN2838911 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50750000-7 | 25.08.2026 | 800 |
| Contract object: servicii de intretinere , revizie, reparare si servicii rsvti pentru liftul exterior situat la sediul consiliului judetean bistrita-nasaud (luna mai 2026) | ||||
| DAN2833113 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 50750000-7 | 17.08.2026 | 7,920 |
| Contract object: servicii de intretinere si revizie pentru ascensor - sediul centrla al universitatii | ||||
| DAN2797317 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50750000-7 | 02.07.2026 | 3,900 |
| Contract object: servicii de intretinere si servicii rsvti pentru platforma care asigura accesul persoanelor cu dizabilitati la sediul consiliului judetean bistrita-nasaud | ||||
| DAN2797299 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 50750000-7 | 02.07.2026 | 4,800 |
| Contract object: servicii de intretinere si servicii rsvti pentru liftul exterior situat la sediul consiliului judetean bistrita-nasaud | ||||
| DAN2794913 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 42419500-1 | 01.07.2026 | 113,507 |
| Contract object: montare sistem care asigura monitorizarea si securizarea accesului cu lifturi in corpul spitalului | ||||
| DAN2792869 | ORAS NASAUD CUI: 4347887 | 50750000-7 | 30.06.2026 | 400 |
| Contract object: verificare si intretinere ascensor | ||||
| DAN2792866 | ORAS NASAUD CUI: 4347887 | 50750000-7 | 30.06.2026 | 400 |
| Contract object: verificare si intretinere ascensor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1118036 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 45211340-4 | 12.03.2025 | 6,722,774 |
| Contract object: executie lucrari pentru proiectul: locuinte sociale, jud. bistrita-nasaud, comuan prundu bargaului, strada raului, cf 28022, bloc 16 u.l regime de inaltime p+2e+m | ||||
| CAN1106760 | MUNICIPIUL BISTRITA CUI: 4347569 | 42416400-9 | 05.07.2023 | 573,318 |
| Contract object: furnizare, montaj si punere in functiune scari rulante la obiectivul de investitii: reconfigurarea axei de transport public: str. garii - bulevardul decebal - str. andrei muresanu - str. nasaudului | ||||
- 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/21770894/api/v1/suppliers/21770894/revenue/api/v1/suppliers/21770894/scores/api/v1/suppliers/21770894/benchmarks/api/v1/red-flags/by-supplier/21770894/api/v1/suppliers/21770894/years/api/v1/suppliers/21770894/cpv/api/v1/suppliers/21770894/clients/api/v1/suppliers/21770894/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders