Total revenue
228,524 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
213,198 RON
87 purchases
Offline purchases
15,326 RON
10 purchases
Tenders
0 RON
0 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
18.2%
Main client: ORAS NASAUD
National median: 30.2%
Ranked 33,003 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
None of the seven supplier indicators found a case here. #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 6 largest CPV groups, out of 6; 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 | 41,648 | — | — | 41,648 | 18.2% | 0.0% | 2 | 2019 |
| COMUNA TEACA CUI: 4548899 | 37,464 | 840 | — | 38,304 | 16.8% | 0.0% | 19 | 2018–2026 |
| COMUNA TELCIU CUI: 4512267 | 14,016 | 10,657 | — | 24,673 | 10.8% | 0.0% | 7 | 2018–2026 |
| COMUNA MONOR CUI: 4347356 | 16,400 | 3,434 | — | 19,834 | 8.7% | 0.1% | 6 | 2023–2026 |
| COMUNA LIVEZILE CUI: 4347445 | 16,960 | — | — | 16,960 | 7.4% | 0.0% | 8 | 2018–2026 |
| COMUNA SALVA CUI: 4347399 | 13,408 | — | — | 13,408 | 5.9% | 0.1% | 6 | 2019–2024 |
| COMUNA REBRISOARA CUI: 4347380 | 13,322 | — | — | 13,322 | 5.8% | 0.0% | 4 | 2018–2024 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 13,125 | — | — | 13,125 | 5.7% | 0.0% | 8 | 2018–2021 |
| COMUNA PETRU-RARES CUI: 4512330 | 7,000 | — | — | 7,000 | 3.1% | 0.0% | 1 | 2025 |
| COMUNA CICEU-GIURGESTI CUI: 4512372 | 5,695 | — | — | 5,695 | 2.5% | 0.0% | 3 | 2019–2025 |
| COMUNA RUNCU SALVEI CUI: 17581668 | 5,310 | — | — | 5,310 | 2.3% | 0.0% | 3 | 2025–2026 |
| COMUNA DOLJESTI CUI: 2613699 | 4,663 | — | — | 4,663 | 2.0% | 0.0% | 3 | 2021–2024 |
| COMUNA POIANA ILVEI CUI: 15606693 | 3,810 | — | — | 3,810 | 1.7% | 0.0% | 6 | 2021–2026 |
| COMUNA MICESTII DE CAMPIE CUI: 4427080 | 3,760 | — | — | 3,760 | 1.7% | 0.0% | 3 | 2023–2025 |
| COMUNA SIEU MAGHERUS CUI: 4426972 | 3,260 | — | — | 3,260 | 1.4% | 0.0% | 4 | 2021–2025 |
| COMUNA MAIERU CUI: 4512305 | 3,150 | — | — | 3,150 | 1.4% | 0.0% | 1 | 2021 |
| COMUNA ZAGRA CUI: 4730563 | 3,080 | — | — | 3,080 | 1.4% | 0.0% | 1 | 2024 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 2,400 | — | — | 2,400 | 1.1% | 0.0% | 1 | 2019 |
| INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | 1,195 | — | — | 1,195 | 0.5% | 0.0% | 2 | 2024 |
| CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | 924 | — | — | 924 | 0.4% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | 900 | — | — | 900 | 0.4% | 0.0% | 1 | 2026 |
| DIRECTIA MUNICIPALA DE SANATATE BISTRITA CUI: 4347585 | 716 | — | — | 716 | 0.3% | 0.0% | 2 | 2019–2021 |
| COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 497 | — | — | 497 | 0.2% | 0.0% | 1 | 2026 |
| CRESA SANGEORZ-BAI CUI: 46380110 | 345 | — | — | 345 | 0.2% | 0.1% | 1 | 2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | — | 295 | — | 295 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41257374 | COMUNA TEACA CUI: 4548899 | 44423450-0 | 24.09.2026 | 945 |
| Contract object: placute inmatriculare mopede electrice si placute inmatriculare vehicule lente,atelaje, dibond | ||||
| DA41245793 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | 35261000-1 | 23.09.2026 | 900 |
| Contract object: firme neluminoase pentru scoli,gradinite | ||||
| DA40979227 | COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 44423450-0 | 12.08.2026 | 497 |
| Contract object: placute cu numere de inregistrare, u.a.t. comuna silivasu de campie, judetul bistrita-nasaud | ||||
| DA40942213 | COMUNA TELCIU CUI: 4512267 | 35261000-1 | 05.08.2026 | 7,436 |
| Contract object: ansamblu firme luminoase | ||||
| DA40886839 | COMUNA TEACA CUI: 4548899 | 35261000-1 | 27.07.2026 | 3,380 |
| Contract object: panou intrare in localitate, placute inmatriculare mopede electrice, placute inmatriculare vehicule | ||||
| DA40824792 | COMUNA LIVEZILE CUI: 4347445 | 44423450-0 | 15.07.2026 | 1,470 |
| Contract object: placute inmatriculare tractoare | ||||
| DA40776130 | COMUNA POIANA ILVEI CUI: 15606693 | 44423450-0 | 08.07.2026 | 1,690 |
| Contract object: achizitie placute de inmatriculare pentru tractoare, mopede si motocicluri electrice | ||||
| DA40626193 | COMUNA RUNCU SALVEI CUI: 17581668 | 44423450-0 | 15.06.2026 | 490 |
| Contract object: placute inmatriculare vehicule lente,atelaje, dibond | ||||
| DA40355256 | COMUNA TEACA CUI: 4548899 | 44423450-0 | 11.05.2026 | 1,015 |
| Contract object: placute inmatriculare vehicule lente,atelaje, dibond si placute inmatriculare mopede electrice | ||||
| DA39883761 | COMUNA TEACA CUI: 4548899 | 44423450-0 | 24.02.2026 | 1,960 |
| Contract object: placute inmatriculare vehicule lente,atelaje, dibond | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865239 | COMUNA MONOR CUI: 4347356 | 44423450-0 | 28.09.2026 | 1,059 |
| Contract object: panou indentificare investitie | ||||
| DAN2713204 | COMUNA MONOR CUI: 4347356 | 44423450-0 | 26.03.2026 | 1,850 |
| Contract object: plicute imatriculare vehicule lente | ||||
| DAN2555566 | COMUNA MONOR CUI: 4347356 | 44423450-0 | 24.09.2025 | 525 |
| Contract object: placute imatriculare vehicule lente | ||||
| DAN2115412 | COMUNA TELCIU CUI: 4512267 | 44423450-0 | 15.02.2024 | 3,700 |
| Contract object: placute inmatriculare vehicule lente | ||||
| DAN2115382 | COMUNA TELCIU CUI: 4512267 | 35261000-1 | 15.02.2024 | 4,360 |
| Contract object: panouri protectia mediului | ||||
| DAN1293062 | COMUNA TEACA CUI: 4548899 | 35261000-1 | 15.06.2020 | 120 |
| Contract object: panou informare investitie | ||||
| DAN1293031 | COMUNA TEACA CUI: 4548899 | 35261000-1 | 15.06.2020 | 720 |
| Contract object: panouri publicitare | ||||
| DAN1258595 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | 44112310-4 | 06.04.2020 | 295 |
| Contract object: geam plastic despartitor | ||||
| DAN1153271 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50112200-5 | 13.09.2019 | 100 |
| Contract object: confectionare placute de identificare | ||||
| DAN1055441 | COMUNA TELCIU CUI: 4512267 | 44423450-0 | 10.01.2019 | 2,597 |
| Contract object: placute inmatriculare mopede | ||||
- 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/22890317/api/v1/suppliers/22890317/revenue/api/v1/suppliers/22890317/scores/api/v1/suppliers/22890317/benchmarks/api/v1/red-flags/by-supplier/22890317/api/v1/suppliers/22890317/years/api/v1/suppliers/22890317/cpv/api/v1/suppliers/22890317/clients/api/v1/suppliers/22890317/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders