Total revenue
485,436 RON
14 client authorities · paid between 2019 and 2025
Direct purchases
454,482 RON
21 purchases
Offline purchases
30,954 RON
4 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
41.2%
Main client: COMUNA CHIOCHIS
National median: 30.2%
Ranked 12,725 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 3 largest CPV groups, out of 3; 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 CHIOCHIS CUI: 4730580 | 200,000 | — | — | 200,000 | 41.2% | 0.1% | 2 | 2020–2023 |
| COMUNA URMENIS CUI: 4512402 | 94,702 | — | — | 94,702 | 19.5% | 0.3% | 4 | 2023–2024 |
| AQUABIS SA CUI: 566787 | 77,000 | — | — | 77,000 | 15.9% | 0.0% | 5 | 2023–2024 |
| COMUNA TELCIU CUI: 4512267 | — | 20,554 | — | 20,554 | 4.2% | 0.0% | 2 | 2019–2020 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 10,000 | 8,900 | — | 18,900 | 3.9% | 0.0% | 2 | 2020–2024 |
| COMUNA LUNCA CUI: 4578008 | 14,000 | — | — | 14,000 | 2.9% | 0.1% | 1 | 2024 |
| ORAS NASAUD CUI: 4347887 | 14,000 | — | — | 14,000 | 2.9% | 0.0% | 1 | 2021 |
| COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | 10,000 | — | — | 10,000 | 2.1% | 0.0% | 1 | 2025 |
| COMUNA MILAS CUI: 4427099 | 9,500 | — | — | 9,500 | 2.0% | 0.1% | 2 | 2023 |
| COMUNA NUSENI CUI: 4427005 | 9,000 | — | — | 9,000 | 1.9% | 0.0% | 1 | 2025 |
| COMUNA NIMIGEA CUI: 4512259 | 7,980 | — | — | 7,980 | 1.6% | 0.0% | 1 | 2022 |
| COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 4,800 | — | — | 4,800 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA CICEU-GIURGESTI CUI: 4512372 | 3,500 | — | — | 3,500 | 0.7% | 0.0% | 1 | 2021 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | — | 1,500 | — | 1,500 | 0.3% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA38652294 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | 71520000-9 | 11.08.2025 | 10,000 |
| Contract object: servicii de dirigentie pentru obiectivul infiintare parc fotovoltaic in comuna sanmihaiu de campie | ||||
| DA38204707 | COMUNA NUSENI CUI: 4427005 | 71520000-9 | 27.05.2025 | 9,000 |
| Contract object: dirigentie santier-centrala electrica fotovoltaica 150kw nuseni si instalatii de racordare-utilizare | ||||
| DA37150047 | COMUNA URMENIS CUI: 4512402 | 71520000-9 | 11.12.2024 | 15,000 |
| Contract object: servicii de dirigentie pentru obiectivul capacitati de producere energie, urmenis | ||||
| DA36471415 | COMUNA URMENIS CUI: 4512402 | 71520000-9 | 09.09.2024 | 21,500 |
| Contract object: cresterea eficientei energetice si gestionarea eficienta a energiei, primaria urmenis | ||||
| DA36221660 | COMUNA URMENIS CUI: 4512402 | 71520000-9 | 31.07.2024 | 53,402 |
| Contract object: servicii de supraveghere tehnica a lucrarilor construire de locuinte nzeb plus | ||||
| DA36181703 | MUNICIPIUL BISTRITA CUI: 4347569 | 71520000-9 | 25.07.2024 | 10,000 |
| Contract object: dirigentie de santier infiintarea a doua centre de colectare prin aport voluntar in mun. bistrita,, | ||||
| DA35243419 | COMUNA LUNCA CUI: 4578008 | 71520000-9 | 13.03.2024 | 14,000 |
| Contract object: servicii de dirigentie pentru obiectivul eficientizare energetica camin cultural logig, comuna lunca | ||||
| DA34800992 | AQUABIS SA CUI: 566787 | 71520000-9 | 09.01.2024 | 5,000 |
| Contract object: servicii de dirigentie pentru lucrari de retele de alimentare cu apa, distributie si canalizare cl4 | ||||
| DA34331347 | COMUNA MILAS CUI: 4427099 | 71520000-9 | 25.10.2023 | 4,500 |
| Contract object: servicii de dirigentie pentru obiectivul construire garaje pentru utilaje, comuna milas | ||||
| DA34165889 | COMUNA MILAS CUI: 4427099 | 71520000-9 | 05.10.2023 | 5,000 |
| Contract object: servicii de dirigentie pentru obiectivul realizare teren de sport, comuna milas | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2531203 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 71356200-0 | 19.08.2025 | 1,500 |
| Contract object: servicii de dirigentie de santier pentru lucrari de inlocuire partiala a invelitorii, inclusiv montarea asterelei la centrul cultural dacia, localitatea bistrita | ||||
| DAN1455701 | COMUNA TELCIU CUI: 4512267 | 71247000-1 | 20.04.2021 | 6,000 |
| Contract object: servicii dirigentie de santier pentru lucrari reabilitare, modernizare si dotare casa taraneasca din patrimoniul cultural local pentru activitati creative - centru de creatie in localitatea telciu, comuna telciu, jud. bistrita-nasaud | ||||
| DAN1253454 | MUNICIPIUL BISTRITA CUI: 4347569 | 71520000-9 | 26.03.2020 | 8,900 |
| Contract object: prestarea serviciilor de supraveghere a lucrarilor - dirigentie de santier pentru obiectivul de investitii reabilitare si extindere camin cultural localitatea componenta slatinita, municipiul bistrita | ||||
| DAN1236494 | COMUNA TELCIU CUI: 4512267 | 71520000-9 | 11.02.2020 | 14,554 |
| Contract object: servicii dirigentie de santier pentru lucrari reabilitare si dotarecamin cultural bichigiu, in comuna telciu, judetul bistrita-nasaud | ||||
- 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/24482616/api/v1/suppliers/24482616/revenue/api/v1/suppliers/24482616/scores/api/v1/suppliers/24482616/benchmarks/api/v1/red-flags/by-supplier/24482616/api/v1/suppliers/24482616/years/api/v1/suppliers/24482616/cpv/api/v1/suppliers/24482616/clients/api/v1/suppliers/24482616/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders