Total revenue
11.84 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
2.02 Mn.
37 purchases
Offline purchases
177,026 RON
2 purchases
Tenders
9.65 Mn.
3 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
52.6%
Main client: COMUNA CREACA
National median: 30.2%
Ranked 7,333 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 5 largest CPV groups, out of 5; 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 CREACA CUI: 4291646 | 1,070,813 | 173,126 | 4,983,110 | 6,227,049 | 52.6% | 7.4% | 9 | 2019–2026 |
| COMUNA NUSFALAU CUI: 4291921 | 30,000 | — | 3,444,269 | 3,474,269 | 29.3% | 7.7% | 2 | 2020–2024 |
| COMUNA SALATIG CUI: 4291883 | 1,000 | — | 1,222,478 | 1,223,478 | 10.3% | 4.6% | 2 | 2018–2019 |
| COMUNA IP CUI: 4291697 | 290,000 | — | — | 290,000 | 2.5% | 0.6% | 3 | 2020–2026 |
| COMUNA AGRIJ CUI: 4291549 | 277,614 | — | — | 277,614 | 2.3% | 1.1% | 2 | 2019–2021 |
| COMUNA SAG CUI: 4495123 | 250,000 | — | — | 250,000 | 2.1% | 0.6% | 1 | 2026 |
| COMUNA ZIMBOR CUI: 4637643 | 35,000 | — | — | 35,000 | 0.3% | 0.2% | 1 | 2019 |
| COMUNA CRASNA CUI: 4495115 | 28,000 | — | — | 28,000 | 0.2% | 0.1% | 1 | 2023 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 8,000 | 3,900 | — | 11,900 | 0.1% | 0.0% | 6 | 2018–2026 |
| COMUNA PLOPIS CUI: 4291956 | 8,500 | — | — | 8,500 | 0.1% | 0.0% | 4 | 2020–2026 |
| COMUNA MARCA CUI: 4291948 | 5,500 | — | — | 5,500 | 0.1% | 0.0% | 4 | 2018–2020 |
| COMUNA BOGHIS CUI: 17720391 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 2 | 2020–2026 |
| COMUNA FILDU DE JOS CUI: 4637627 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 2 | 2026 |
| COMUNA BOBOTA CUI: 4292013 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA CIZER CUI: 4495069 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| PRODEXIMP SRL CUI: 8126900 | 1 | 4,983,110 | 14,949,329 | 1 | 2023 |
| AVRIL SRL CUI: 2825969 | 1 | 4,983,110 | 14,949,329 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40971490 | COMUNA PLOPIS CUI: 4291956 | 79992000-4 | 11.08.2026 | 2,500 |
| Contract object: specialistii cooptati in comisia de receptie la terminarea /finala a lucrarilor de constructii | ||||
| DA40902803 | COMUNA BOGHIS CUI: 17720391 | 79992000-4 | 29.07.2026 | 1,500 |
| Contract object: specialistii cooptati in comisia de receptie la terminarea /finala a lucrarilor de constructii | ||||
| DA40778600 | COMUNA SAG CUI: 4495123 | 71520000-9 | 08.07.2026 | 250,000 |
| Contract object: servicii de asistenta tehnica prin diriginte de santier extindere retea de canalizare in com sag | ||||
| DA40626136 | COMUNA PLOPIS CUI: 4291956 | 79992000-4 | 15.06.2026 | 2,500 |
| Contract object: specialistii cooptati in comisia de receptie la terminarea /finala a lucrarilor de constructii | ||||
| DA40481178 | COMUNA CREACA CUI: 4291646 | 45232100-3 | 26.05.2026 | 119,323 |
| Contract object: inlocuire apometre, robineti si fitinguri respectiv intregire-complectare retele | ||||
| DA40268495 | COMUNA HOROATU CRASNEI CUI: 4495085 | 79992000-4 | 28.04.2026 | 1,500 |
| Contract object: specialistii cooptati in comisia de receptie la terminarea lucrarilor_scoala hurez | ||||
| DA40081131 | COMUNA HOROATU CRASNEI CUI: 4495085 | 79992000-4 | 26.03.2026 | 1,500 |
| Contract object: specialist (constructii civile) cooptat in comisia de receptie la terminarea lucrarilor cci | ||||
| DA40040738 | ORASUL CEHU SILVANIEI CUI: 4291859 | 79992000-4 | 23.03.2026 | 3,000 |
| Contract object: specialistii cooptati in comisia de receptie la terminarea /finala a lucrarilor de constructii | ||||
| DA39886778 | COMUNA IP CUI: 4291697 | 79714000-2 | 24.02.2026 | 110,000 |
| Contract object: servicii dirigentie de santier- dezvoltarea infrastructurii prin extinderea retelei de apa uzata in | ||||
| DA39429885 | COMUNA PLOPIS CUI: 4291956 | 79992000-4 | 03.12.2025 | 2,500 |
| Contract object: specialist cooptat in comisia de receptie la terminarea lucrarilor de alimentare cu apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2246626 | ORASUL CEHU SILVANIEI CUI: 4291859 | 79992000-4 | 13.08.2024 | 3,900 |
| Contract object: servicii membru cooptat in comisia de receptie | ||||
| DAN1263907 | COMUNA CREACA CUI: 4291646 | 45453000-7 | 13.04.2020 | 173,126 |
| Contract object: executia lucrarilor de revizii si repartii curente la reteaua de apa in vederea punerii in functiune si efectuarii receptiei la terminarea lucrarilor in cadrul obiectivului alimentarea cu apa a localitatilor: brebi, borza, brusturi, creaca, jac, lupoaia si prodanesti, comuna creaca jud. salaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091901 | COMUNA CREACA CUI: 4291646 | 45232400-6 | 08.09.2023 | 14,949,329 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii infiintare retea de canalizare in comuna creaca, judetul salaj | ||||
| SCNA1032612 | COMUNA NUSFALAU CUI: 4291921 | 45232400-6 | 21.02.2020 | 3,444,269 |
| Contract object: executie de lucrari in cadrul obiectivului de investitii retele de canalizare menajera si statie de epurare in localitatea bilghez, comuna nusfalau, judetul salaj. | ||||
| SCNA1011895 | COMUNA SALATIG CUI: 4291883 | 45231300-8 | 29.01.2019 | 1,222,478 |
| Contract object: executie de lucrari in cadrul proiectului extindere retea de alimentare cu apa potabila si canalizare in localitatile salatig, bulgari, deja, 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/24074480/api/v1/suppliers/24074480/revenue/api/v1/suppliers/24074480/scores/api/v1/suppliers/24074480/benchmarks/api/v1/red-flags/by-supplier/24074480/api/v1/suppliers/24074480/years/api/v1/suppliers/24074480/cpv/api/v1/suppliers/24074480/clients/api/v1/suppliers/24074480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders