Total revenue
162.03 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
2.15 Mn.
24 purchases
Offline purchases
22,805 RON
2 purchases
Tenders
159.86 Mn.
12 contracts
Won without competition
50.5%
3 of 12 lots
National rate: 34.3%
Ranked 4,389 of 11,028
Won at the estimated value
0.6%
1 of 9 lots
National rate: 1.2%
Ranked 1,820 of 6,155
Dependence on the main client
37.5%
Main client: JUDETUL SALAJ
National median: 30.2%
Ranked 15,119 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SALAJ CUI: 4494764 | — | — | 60,751,922 | 60,751,922 | 37.5% | 5.7% | 1 | 2019 |
| MUNICIPIUL ZALAU CUI: 4291786 | 4,820 | — | 34,706,062 | 34,710,882 | 21.4% | 6.1% | 9 | 2022–2025 |
| JUDETUL ARAD CUI: 3519941 | — | — | 19,265,464 | 19,265,464 | 11.9% | 1.1% | 1 | 2024 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 19,089,260 | 19,089,260 | 11.8% | 1.2% | 1 | 2025 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 17,687,095 | 17,687,095 | 10.9% | 1.1% | 1 | 2023 |
| COMUNA CRASNA CUI: 4495115 | 164,175 | — | 3,901,136 | 4,065,311 | 2.5% | 7.2% | 2 | 2024 |
| COMUNA NAPRADEA CUI: 4495042 | — | — | 3,145,961 | 3,145,961 | 1.9% | 9.6% | 1 | 2023 |
| ORASUL JIBOU CUI: 4494926 | — | — | 1,309,600 | 1,309,600 | 0.8% | 0.7% | 1 | 2022 |
| ORAS TASNAD CUI: 3897122 | 833,736 | — | — | 833,736 | 0.5% | 0.5% | 2 | 2023–2024 |
| COMUNA SIMISNA CUI: 14992936 | 720,188 | — | — | 720,188 | 0.4% | 7.7% | 3 | 2021–2024 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 109,892 | — | — | 109,892 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA BUCIUMI CUI: 4291611 | 104,076 | — | — | 104,076 | 0.1% | 0.2% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 45,319 | — | — | 45,319 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA CIZER CUI: 4495069 | 43,872 | — | — | 43,872 | 0.0% | 0.1% | 1 | 2021 |
| LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 43,832 | — | — | 43,832 | 0.0% | 1.1% | 1 | 2021 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 35,796 | — | — | 35,796 | 0.0% | 0.1% | 4 | 2023 |
| CITADIN ZALAU SRL CUI: 27243753 | 22,500 | — | — | 22,500 | 0.0% | 0.0% | 1 | 2018 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 15,191 | — | — | 15,191 | 0.0% | 0.0% | 3 | 2018 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 14,045 | — | 14,045 | 0.0% | 0.0% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 8,760 | — | 8,760 | 0.0% | 0.0% | 1 | 2025 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 6,600 | — | — | 6,600 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| TEHNODOMUS SRL CUI: 5596002 | 4 | 59,942,955 | 160,563,402 | 4 | 2023–2025 |
| ELECTROECHIPAMENT INDUSTRIAL SRL CUI: 5567791 | 1 | 19,089,260 | 57,267,780 | 1 | 2025 |
| CADSIL SRL CUI: 14789185 | 1 | 17,687,095 | 53,061,286 | 1 | 2023 |
| PROLINIARUT SRL CUI: 29533745 | 1 | 3,901,136 | 11,703,407 | 1 | 2024 |
| SELCON SRL CUI: 16135608 | 1 | 1,309,600 | 2,619,200 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39981200 | COMPANIA DE APA SOMES SA CUI: 201217 | 45232150-8 | 12.03.2026 | 109,892 |
| Contract object: inlocuire conducta apa potabila si bransamente de pe str. maxim gorky din mun. zalau, jud. salaj | ||||
| DA37784151 | COMUNA BUCIUMI CUI: 4291611 | 45233120-6 | 31.03.2025 | 104,076 |
| Contract object: executie lucrari de reperatii | ||||
| DA35787760 | COMUNA CRASNA CUI: 4495115 | 45233120-6 | 23.05.2024 | 164,175 |
| Contract object: lucrari de asfaltare loc. crasna, jud salaj | ||||
| DA35471791 | ORAS TASNAD CUI: 3897122 | 45233141-9 | 10.04.2024 | 418,636 |
| Contract object: reparatii capitale la drumuri asfaltice si reparatii trotuare pe strada trandafirilor | ||||
| DA35419097 | COMUNA SIMISNA CUI: 14992936 | 45233120-6 | 03.04.2024 | 251,766 |
| Contract object: reparatii si intretinere strazi si parcari in comuna simisna | ||||
| DA35411550 | MUNICIPIUL ZALAU CUI: 4291786 | 14211000-3 | 03.04.2024 | 1,440 |
| Contract object: nisip pt. stadionul municipal zalau | ||||
| DA33734428 | COMUNA SIMISNA CUI: 14992936 | 45233120-6 | 28.07.2023 | 249,885 |
| Contract object: reparatii si intretinere strazi in comuna simisna | ||||
| DA33643719 | SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 45233222-1 | 13.07.2023 | 45,319 |
| Contract object: lucrari de asfaltare in incinta spitalului tasnad | ||||
| DA33140951 | ORAS TASNAD CUI: 3897122 | 45233141-9 | 02.05.2023 | 415,100 |
| Contract object: reparatii capitale drumuri asfaltice | ||||
| DA33089814 | MUNICIPIUL ZALAU CUI: 4291786 | 14211000-3 | 25.04.2023 | 720 |
| Contract object: nisip sort 0-4 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2524283 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45520000-8 | 06.08.2025 | 8,760 |
| Contract object: servicii inchiriere utilaje terasiere deschidere drum tractor os cehu directia silvica salaj | ||||
| DAN2279305 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 14212310-6 | 02.10.2024 | 14,045 |
| Contract object: balast stabilizat pentru remediere tasare corp drum dn1f km 79+000 stanga - drdp cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137737 | JUDETUL ARAD CUI: 3519941 | 45233120-6 | 17.09.2026 | 202,596,306 |
| Contract object: modernizare retea rutiera in zona de nord a judetului arad: lot 1moderniz dj 709 km 45+500 - 60+000 sicula - gurba - cermei, lot 2 -moderniz dj709 km 60+000 -75+942 cermei - limita judet bihor, lot 3moderniz dj793 km 14+300-21+300 sepreus - cermei, lot 4 -moderniz dj793 km 22+500 - 32+500 cermei - beliu, lot 5 -reabilitare dj794 km 4+200-21+400 si 23+100-25+800 dn79misca-apateu-berechiu | ||||
| CAN1112464 | JUDETUL MARAMURES CUI: 3627315 | 45233000-9 | 20.08.2026 | 53,061,286 |
| Contract object: proiectare si executie lucrari reabilitare dj 108a gardani - lim. jud. salaj | ||||
| CAN1145118 | MUNICIPIUL RESITA CUI: 3228764 | 45233162-2 | 13.07.2026 | 57,267,780 |
| Contract object: realizarea unei legaturi intre nucleele urbane govandari si centrul civic din municipiul resita componenta 2 - promenada si pasarele, cod smis 318542 | ||||
| SCNA1106624 | MUNICIPIUL ZALAU CUI: 4291786 | 45000000-7 | 18.12.2025 | 2,932,897 |
| Contract object: contract de achizitie publica de lucrri pentru obiectivul de investitii: ,,desfiintare constructii existente identificate in cf nr. 55205 pe str. spicului si construire centru de colectare deseuri cu aport voluntar in municipiul zalu | ||||
| CAN1135852 | MUNICIPIUL ZALAU CUI: 4291786 | 45233140-2 | 10.10.2025 | 17,417,928 |
| Contract object: contract de lucrari (proiectare, executie si asistenta tehnica din partea proiectantului pe parcursul executarii lucrarilor), pentru obiectivul de investitii modernizare bulevard mihai viteazul din municipiul zalau,,- etapa i, (lot 1-sectiunea 1 si lot 2-sectiunea 2a) | ||||
| CAN1143395 | MUNICIPIUL ZALAU CUI: 4291786 | 45233140-2 | 09.10.2025 | 13,401,869 |
| Contract object: contract de lucrari (proiectare, executie si asistenta tehnica din partea proiectantului pe parcursul executarii lucrarilor), pentru obiectivul de investitii modernizare bulevard mihai viteazul din municipiul zalau,,- etapa ii -sectiunea 2b | ||||
| CAN1141942 | MUNICIPIUL ZALAU CUI: 4291786 | 45233140-2 | 20.02.2025 | 953,368 |
| Contract object: executia lucrrilor suplimentare aferente obiectivului de investitii modernizare bulevard mihai viteazul din municipiul zalau- etapa i (sectiunea 1) | ||||
| SCNA1105084 | COMUNA CRASNA CUI: 4495115 | 45233120-6 | 04.06.2024 | 11,703,407 |
| Contract object: modernizare ulite in comuna crasna, judetul salaj | ||||
| CAN1018105 | JUDETUL SALAJ CUI: 4494764 | 45233140-2 | 14.02.2024 | 60,751,922 |
| Contract object: proiectarea si executia lucrarilor pentru obiectivul de investitie reabilitare si modernizare drum judetean dj 108d: criseni (dn 1h) - cehu silvaniei (dj 196), km 0+000 - 22+693 | ||||
| SCNA1092190 | COMUNA NAPRADEA CUI: 4495042 | 45233120-6 | 15.09.2023 | 3,145,961 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare strada vaii si construire pod peste vale in localitatea cheud, comuna napradea, 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/23230297/api/v1/suppliers/23230297/revenue/api/v1/suppliers/23230297/scores/api/v1/suppliers/23230297/benchmarks/api/v1/red-flags/by-supplier/23230297/api/v1/suppliers/23230297/years/api/v1/suppliers/23230297/cpv/api/v1/suppliers/23230297/clients/api/v1/suppliers/23230297/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders