Total revenue
23.76 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
23.60 Mn.
518 purchases
Offline purchases
166,900 RON
11 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
6.5%
Main client: ORAS BECLEAN
National median: 30.2%
Ranked 41,043 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BECLEAN CUI: 4548821 | 1,536,000 | — | — | 1,536,000 | 6.5% | 0.4% | 20 | 2018–2026 |
| COMUNA GALGAU CUI: 4495182 | 1,174,600 | 94,000 | — | 1,268,600 | 5.3% | 3.0% | 32 | 2018–2026 |
| COMUNA TELCIU CUI: 4512267 | 1,207,200 | 30,800 | — | 1,238,000 | 5.2% | 1.6% | 31 | 2018–2026 |
| COMUNA MOFTIN CUI: 3897092 | 1,021,605 | — | — | 1,021,605 | 4.3% | 1.4% | 22 | 2018–2026 |
| COMUNA VAMA CUI: 3896895 | 989,687 | — | — | 989,687 | 4.2% | 1.7% | 34 | 2018–2026 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 897,600 | — | — | 897,600 | 3.8% | 0.8% | 13 | 2018–2024 |
| COMUNA ZAGRA CUI: 4730563 | 827,600 | — | — | 827,600 | 3.5% | 1.6% | 19 | 2018–2023 |
| COMUNA TARLISUA CUI: 4512356 | 750,900 | — | — | 750,900 | 3.2% | 0.8% | 12 | 2018–2025 |
| COMUNA ODOREU CUI: 3897424 | 734,200 | 10,000 | — | 744,200 | 3.1% | 1.1% | 20 | 2018–2026 |
| COMUNA BRANISTEA CUI: 4347402 | 720,400 | — | — | 720,400 | 3.0% | 2.0% | 12 | 2018–2023 |
| COMUNA TURT CUI: 3896887 | 715,000 | — | — | 715,000 | 3.0% | 1.1% | 15 | 2018–2024 |
| COMUNA CERNESTI CUI: 3627897 | 673,100 | — | — | 673,100 | 2.8% | 1.5% | 19 | 2018–2025 |
| COMUNA POIENILE IZEI CUI: 7367404 | 645,000 | — | — | 645,000 | 2.7% | 1.5% | 9 | 2022–2024 |
| COMUNA FELDRU CUI: 4427048 | 593,000 | 24,100 | — | 617,100 | 2.6% | 0.9% | 11 | 2018–2026 |
| COMUNA BATARCI CUI: 3897165 | 572,670 | — | — | 572,670 | 2.4% | 1.1% | 12 | 2018–2026 |
| COMUNA URIU CUI: 4512380 | 525,000 | — | — | 525,000 | 2.2% | 1.5% | 9 | 2021–2024 |
| COMUNA SANT CUI: 4512313 | 509,000 | — | — | 509,000 | 2.1% | 0.8% | 8 | 2018–2025 |
| COMUNA TURULUNG CUI: 3896569 | 506,900 | — | — | 506,900 | 2.1% | 1.1% | 8 | 2021–2024 |
| COMUNA ROMULI CUI: 4512232 | 489,000 | — | — | 489,000 | 2.1% | 2.1% | 8 | 2018–2023 |
| COMUNA TEREBESTI CUI: 3963803 | 424,673 | — | — | 424,673 | 1.8% | 0.9% | 11 | 2018–2024 |
| COMUNA DUMITRITA CUI: 15050988 | 404,200 | 8,000 | — | 412,200 | 1.7% | 1.1% | 13 | 2018–2023 |
| COMUNA BUDESTI CUI: 4512399 | 404,000 | — | — | 404,000 | 1.7% | 2.5% | 10 | 2019–2024 |
| COMUNA TARNA MARE CUI: 3897181 | 395,000 | — | — | 395,000 | 1.7% | 0.6% | 6 | 2023–2024 |
| COMUNA PANTICEU CUI: 4426247 | 375,000 | — | — | 375,000 | 1.6% | 1.1% | 9 | 2023–2026 |
| COMUNA BOGDAN VODA CUI: 3627579 | 369,200 | — | — | 369,200 | 1.6% | 0.6% | 7 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41250932 | COMUNA ODOREU CUI: 3897424 | 79411000-8 | 23.09.2026 | 20,000 |
| Contract object: consultanta in vederea depunerii cererii de finantare | ||||
| DA41196029 | COMUNA VAMA CUI: 3896895 | 79411000-8 | 16.09.2026 | 2,497 |
| Contract object: servicii de consultanta in managementul proiectului pentru proiectul de investitii dotare cu echi | ||||
| DA41175112 | COMUNA APA CUI: 3897416 | 79418000-7 | 14.09.2026 | 15,000 |
| Contract object: servicii auxiliare achizitiilor | ||||
| DA41164597 | COMUNA BATARCI CUI: 3897165 | 79411000-8 | 11.09.2026 | 10,170 |
| Contract object: consultanta managementul investitiei | ||||
| DA41131262 | COMUNA VAMA CUI: 3896895 | 79418000-7 | 08.09.2026 | 15,000 |
| Contract object: servicii de consultanta in organizarea procedurilor de achizitie publica - modernizarea sistemului | ||||
| DA41124181 | ORAS BECLEAN CUI: 4548821 | 79418000-7 | 07.09.2026 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA41124221 | ORAS BECLEAN CUI: 4548821 | 79418000-7 | 07.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DA41026544 | COMUNA ODOREU CUI: 3897424 | 79418000-7 | 21.08.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul managementului investitiei | ||||
| DA40936111 | COMUNA DOROLT CUI: 3963889 | 79418000-7 | 04.08.2026 | 15,000 |
| Contract object: servicii auxiliare achizitiilor publice | ||||
| DA40859039 | COMUNA BASESTI CUI: 3694799 | 79418000-7 | 22.07.2026 | 6,000 |
| Contract object: servicii auxiliare achizitiilor de bunuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2836771 | COMUNA ODOREU CUI: 3897424 | 79411000-8 | 21.08.2026 | 10,000 |
| Contract object: servicii de consultanta | ||||
| DAN2831530 | COMUNA GALGAU CUI: 4495182 | 79418000-7 | 13.08.2026 | 8,000 |
| Contract object: servicii de consultanta in vederea depunerii cererii de finantare pentru proiectul: construire capela mortuara in localitatea glod, comuna galgau | ||||
| DAN2395944 | COMUNA GALGAU CUI: 4495182 | 79418000-7 | 03.03.2025 | 60,000 |
| Contract object: servicii auxiliare achizitiilor de lucrari aferente proiectelor finantate prin feadr pt proiectul: drumuri agricole in comuna galgau | ||||
| DAN2395872 | COMUNA GALGAU CUI: 4495182 | 79411000-8 | 03.03.2025 | 15,000 |
| Contract object: servicii de consultanta modificari tehnice si financiare in cadrul proiectului: habitate utile in bibliotecile din judetul salaj | ||||
| DAN2138084 | COMUNA GALGAU CUI: 4495182 | 79418000-7 | 22.03.2024 | 2,000 |
| Contract object: servicii de consultanta in domeniul managementului investitiei pentru proiectul: dotarea cu mobilier a caminului cultural din localitatea glod, nr. 194, comuna galgau, judetul salaj | ||||
| DAN1764597 | COMUNA DUMITRITA CUI: 15050988 | 79418000-7 | 03.10.2022 | 8,000 |
| Contract object: servicii auxiliare achizitii publice | ||||
| DAN1546509 | COMUNA GALGAU CUI: 4495182 | 79400000-8 | 13.10.2021 | 9,000 |
| Contract object: servicii auxiliare privind incheierea actelor aditionale la contractele de lucrari pentru ajustarile de pret stabilite de legislatie pt urmatoarele obiective de investitii:<br>1. executie de lucrari in cadrul proiectului: reabilitare drumuri in comuna galgau, judetul salaj<br>2. servicii de proiectare faza pt+de, daa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: modernizare strazi in localitatile din comuna galgau, jud. salaj. | ||||
| DAN1455771 | COMUNA TELCIU CUI: 4512267 | 79311100-8 | 20.04.2021 | 23,000 |
| Contract object: servicii de intocmire a strategiei de dezvoltare locala a comunei telciu, judetul bistrita-nasaud, pentru perioada 2021-2027 | ||||
| DAN1454970 | COMUNA TELCIU CUI: 4512267 | 79411000-8 | 20.04.2021 | 7,800 |
| Contract object: servicii de consultanta in domeniul managementului investitiei pentru reabilitare, modernizare si dotare casa taraneasca din patrimoniul cultural local - centru de creatie in localitatea telciu | ||||
| DAN1373888 | COMUNA FELDRU CUI: 4427048 | 79418000-7 | 27.11.2020 | 20,000 |
| Contract object: servicii auxiliare achizitiilor pentru achizitia de lucrari necesare obiectivelor afectate de calamitati naturale | ||||
- 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/24955919/api/v1/suppliers/24955919/revenue/api/v1/suppliers/24955919/scores/api/v1/suppliers/24955919/benchmarks/api/v1/red-flags/by-supplier/24955919/api/v1/suppliers/24955919/years/api/v1/suppliers/24955919/cpv/api/v1/suppliers/24955919/clients/api/v1/suppliers/24955919/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders