Total revenue
12.05 Mn.
11 client authorities · paid between 2019 and 2026
Direct purchases
5.64 Mn.
41 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.42 Mn.
6 contracts
Won without competition
32.7%
3 of 6 lots
National rate: 34.3%
Ranked 6,191 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.0%
Main client: COMPANIA NATIONALA DE INVESTITII CNI SA
National median: 30.2%
Ranked 20,225 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,734,327 | 3,734,327 | 31.0% | 0.0% | 2 | 2023 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 3,706,146 | — | — | 3,706,146 | 30.8% | 9.0% | 12 | 2022–2026 |
| COMUNA CUZAPLAC CUI: 4637600 | 840,663 | — | 931,200 | 1,771,863 | 14.7% | 10.9% | 8 | 2019–2021 |
| COMUNA CRISENI CUI: 4291565 | 681,117 | — | 583,896 | 1,265,013 | 10.5% | 1.8% | 8 | 2019–2023 |
| COMUNA CREACA CUI: 4291646 | 7,518 | — | 1,166,400 | 1,173,918 | 9.7% | 1.4% | 3 | 2020–2021 |
| COMUNA FILDU DE JOS CUI: 4637627 | 206,745 | — | — | 206,745 | 1.7% | 0.8% | 2 | 2021–2023 |
| TRIBUNALUL SALAJ CUI: 4792205 | 62,381 | — | — | 62,381 | 0.5% | 0.7% | 5 | 2021–2026 |
| COMUNA HIDA CUI: 4792272 | 56,334 | — | — | 56,334 | 0.5% | 0.2% | 2 | 2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | 54,706 | — | — | 54,706 | 0.5% | 1.5% | 3 | 2021 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 13,400 | — | — | 13,400 | 0.1% | 0.0% | 1 | 2020 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | 6,375 | — | — | 6,375 | 0.1% | 0.3% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| ZM BUILDING WALL SRL CUI: 27386311 | 1 | 2,930,456 | 5,860,911 | 1 | 2023 |
| TINICHIGERIA SRL CUI: 7895639 | 1 | 803,871 | 1,607,741 | 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 |
|---|---|---|---|---|
| DA41252612 | TRIBUNALUL SALAJ CUI: 4792205 | 45330000-9 | 23.09.2026 | 7,500 |
| Contract object: lucrari de instalatii apa | ||||
| DA40759636 | COMUNA HOROATU CRASNEI CUI: 4495085 | 45453000-7 | 03.07.2026 | 487,298 |
| Contract object: executia lucrarilor de reparatii curente la sediul primariei comunei horoatu crasnei | ||||
| DA38643064 | COMUNA HOROATU CRASNEI CUI: 4495085 | 45453000-7 | 04.08.2025 | 14,299 |
| Contract object: reparatii curente dispensar uman horoatu crasnei -fatada si scari cabinet stomatologic | ||||
| DA38562320 | COMUNA HOROATU CRASNEI CUI: 4495085 | 45453000-7 | 21.07.2025 | 112,863 |
| Contract object: lucrari de reparatii curente anexe sediu primaria horoatu crasnei | ||||
| DA36871131 | COMUNA HIDA CUI: 4792272 | 45233142-6 | 06.11.2024 | 24,436 |
| Contract object: repararea drumului din pamant si sapatura la santuri de scurgere a apei | ||||
| DA36871160 | COMUNA HIDA CUI: 4792272 | 45223300-9 | 06.11.2024 | 31,898 |
| Contract object: lucrari de amenajare parcare,curatare vegetatie ,pietruire | ||||
| DA36861505 | COMUNA HOROATU CRASNEI CUI: 4495085 | 45453100-8 | 06.11.2024 | 891,858 |
| Contract object: executie lucrari in vederea realizarii obiectivului reabilitare moderata a sediului primariei | ||||
| DA36086768 | COMUNA HOROATU CRASNEI CUI: 4495085 | 45453100-8 | 08.07.2024 | 899,727 |
| Contract object: lucrari de executie privind reabilitare moderata a scolii din localitatea hurez ... | ||||
| DA35809134 | COMUNA HOROATU CRASNEI CUI: 4495085 | 45215200-9 | 27.05.2024 | 696,466 |
| Contract object: lucrare de construire _construire centru comunitar integrat in comuna horoatu crasnei, judetul salaj | ||||
| DA34374380 | COMUNA HOROATU CRASNEI CUI: 4495085 | 45453000-7 | 27.10.2023 | 48,648 |
| Contract object: lucrari de reparatii exterioare si amenajare trotuar la dispensarul uman horoatu crasnei, jud salaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085829 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.03.2026 | 1,607,741 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire baza sportive tip 2 - v2 incalziere electrica, sat camar, comuna camar, judetul salaj | ||||
| SCNA1082530 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.10.2025 | 5,860,911 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii din subprogramul complexuri sportive: extindere baza sportiva, sat chiesd, comuna chiesd - finalizare lucrari, judetul salaj | ||||
| SCNA1073244 | COMUNA CRISENI CUI: 4291565 | 45262700-8 | 20.07.2022 | 583,896 |
| Contract object: construire corp de legatura intre cladirea primariei si dispensarul uman - partial | ||||
| SCNA1039081 | COMUNA CREACA CUI: 4291646 | 45210000-2 | 04.07.2020 | 1,166,400 |
| Contract object: proiectare si executie lucrari de modernizare camine culturale in localitatile brusturi si ciglean, comuna creaca in cadrul proiectului modernizare si dotare camin cultural. loc. brusturi, com. creaca, judetul salaj, modernizare si dotare camin cultural. loc. ciglean, com. creaca, judetul salaj, cu loturile: <br>lot 1: modernizare si dotare camin cultural. loc. brusturi, com. creaca, judetul salaj;<br>lot 2: modernizare si dotare camin cultural. loc. ciglean, com. creaca, judetul salaj | ||||
| SCNA1030695 | COMUNA CUZAPLAC CUI: 4637600 | 45232440-8 | 08.01.2020 | 931,200 |
| Contract object: servicii de proiectare la faza proiect tehnic, detalii de executie, proiect pentru autorizarea executarii lucrarilor de construire si documentatii pentru obtinere avize si acorduri (p.t. +d.e.+ p.a.c.+d.a.a.), servicii de asistenta tehnica din partea proiectantului in perioada de executie lucrarilor si executie lucrari aferente proiectului executie bransamente la retea de canalizare, comuna cuzaplac, 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/24755210/api/v1/suppliers/24755210/revenue/api/v1/suppliers/24755210/scores/api/v1/suppliers/24755210/benchmarks/api/v1/red-flags/by-supplier/24755210/api/v1/suppliers/24755210/years/api/v1/suppliers/24755210/cpv/api/v1/suppliers/24755210/clients/api/v1/suppliers/24755210/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders