Total revenue
14.04 Mn.
81 client authorities · paid between 2018 and 2026
Direct purchases
11.18 Mn.
319 purchases
Offline purchases
28,700 RON
3 purchases
Tenders
2.83 Mn.
2 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
13.3%
Main client: COMUNA PALEU
National median: 30.2%
Ranked 37,221 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 11 largest CPV groups, out of 11; 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 PALEU CUI: 15304644 | 491,369 | 12,000 | 1,365,161 | 1,868,530 | 13.3% | 6.1% | 11 | 2021–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,465,744 | 1,465,744 | 10.4% | 0.0% | 1 | 2022 |
| ORAS SACUENI CUI: 4593474 | 1,369,477 | — | — | 1,369,477 | 9.8% | 1.1% | 32 | 2018–2026 |
| COMUNA PERICEI CUI: 4495018 | 742,191 | — | — | 742,191 | 5.3% | 1.1% | 15 | 2021–2026 |
| COMUNA DIOSIG CUI: 4820283 | 725,964 | 2,700 | — | 728,664 | 5.2% | 0.9% | 16 | 2019–2025 |
| COMUNA SIMIAN CUI: 4948305 | 709,569 | — | — | 709,569 | 5.1% | 1.2% | 14 | 2018–2024 |
| COMUNA TARCAIA CUI: 4784164 | 576,890 | 14,000 | — | 590,890 | 4.2% | 2.9% | 9 | 2019–2026 |
| COMUNA SANIOB CUI: 4820291 | 502,767 | — | — | 502,767 | 3.6% | 1.5% | 18 | 2021–2026 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 448,336 | — | — | 448,336 | 3.2% | 0.9% | 10 | 2018–2026 |
| ORAS PECICA CUI: 3519550 | 405,000 | — | — | 405,000 | 2.9% | 0.2% | 2 | 2024–2026 |
| COMUNA REMETEA CUI: 4577223 | 402,193 | — | — | 402,193 | 2.9% | 0.7% | 10 | 2019–2026 |
| COMUNA SANMARTIN CUI: 4641296 | 368,101 | — | — | 368,101 | 2.6% | 0.1% | 10 | 2018–2020 |
| COMUNA ROSIA CUI: 5460832 | 300,000 | — | — | 300,000 | 2.1% | 0.6% | 2 | 2024–2025 |
| COMUNA SPINUS CUI: 4755452 | 299,000 | — | — | 299,000 | 2.1% | 1.6% | 2 | 2023 |
| COMUNA NOJORID CUI: 4454999 | 276,228 | — | — | 276,228 | 2.0% | 0.2% | 9 | 2021–2026 |
| ORAS INEU CUI: 3519020 | 258,000 | — | — | 258,000 | 1.8% | 0.1% | 2 | 2024–2025 |
| COMUNA TARNOVA CUI: 3518890 | 195,000 | — | — | 195,000 | 1.4% | 0.3% | 2 | 2021 |
| COMUNA BALC CUI: 5431683 | 191,177 | — | — | 191,177 | 1.4% | 0.5% | 5 | 2022–2026 |
| COMUNA TETCHEA CUI: 4705942 | 174,000 | — | — | 174,000 | 1.2% | 0.3% | 4 | 2019–2026 |
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 164,017 | — | — | 164,017 | 1.2% | 0.5% | 4 | 2018–2020 |
| COMUNA ROSIORI CUI: 15579483 | 154,340 | — | — | 154,340 | 1.1% | 0.6% | 8 | 2019–2024 |
| MUNICIPIUL SALONTA CUI: 4593423 | 151,764 | — | — | 151,764 | 1.1% | 0.1% | 4 | 2021–2026 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 135,000 | — | — | 135,000 | 1.0% | 0.2% | 1 | 2021 |
| MUNICIPIUL ARAD CUI: 3519925 | 126,040 | — | — | 126,040 | 0.9% | 0.0% | 2 | 2025 |
| COMUNA VIISOARA CUI: 4784229 | 119,000 | — | — | 119,000 | 0.9% | 1.1% | 7 | 2022–2026 |
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 |
|---|---|---|---|---|---|
| AMBRUS A&B CONSULTING SRL CUI: 34948765 | 2 | 2,830,905 | 5,661,810 | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41275876 | COMUNA VIISOARA CUI: 4784229 | 71241000-9 | 28.09.2026 | 43,000 |
| Contract object: elaborare studiu de fezabilitate , parti scrise, parti desenate | ||||
| DA41246246 | COMUNA COPACEL CUI: 4883974 | 71314300-5 | 24.09.2026 | 5,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA41246375 | COMUNA PETREU CUI: 5431691 | 71356200-0 | 24.09.2026 | 5,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA41243285 | COMUNA CEFA CUI: 4820275 | 71241000-9 | 23.09.2026 | 55,000 |
| Contract object: studiu de fezabilitate stocare fm | ||||
| DA41227354 | ORAS SACUENI CUI: 4593474 | 71314300-5 | 22.09.2026 | 3,000 |
| Contract object: elaborare certificat performanta energetica -proiect infiintare centru comunitar oras sacueni | ||||
| DA41230399 | COMUNA CERMEI CUI: 3520199 | 71314300-5 | 21.09.2026 | 5,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA41179177 | COMUNA VARCIOROG CUI: 4650600 | 71241000-9 | 16.09.2026 | 45,000 |
| Contract object: elaborare sf pentru capacitati de stocare a energiei electrice produsa din surse regenerabile | ||||
| DA41184585 | COMUNA TETCHEA CUI: 4705942 | 71241000-9 | 15.09.2026 | 55,000 |
| Contract object: servicii studiu de fezabilitate cu parti scrise si parti desenate | ||||
| DA41172699 | COMUNA VIISOARA CUI: 4784229 | 71322000-1 | 14.09.2026 | 28,000 |
| Contract object: elaborare proiect tehnic si detalii de executie ,si verificare tehnica | ||||
| DA41147001 | COMUNA NOJORID CUI: 4454999 | 71241000-9 | 10.09.2026 | 55,000 |
| Contract object: sf,,capacitati de stocare a energiei electrice produsa din surse regenerabile in comuna nojorid ,bh | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814984 | COMUNA TARCAIA CUI: 4784164 | 71356200-0 | 22.07.2026 | 14,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe toata perioada de executie a lucrarilor pentru obiectivul de investitii infiintare centru colectare prin aport voluntar, comuna tarcaia, judetul bihor | ||||
| DAN2286313 | COMUNA PALEU CUI: 15304644 | 71322000-1 | 09.10.2024 | 12,000 |
| Contract object: servicii de proiectare (studiu de fezabilitate si proiect tehnic), verificare tehnica de calitate si asistenta tehnica din partea proiectantului pe toata perioada de executie a lucrarilor pentru proiectul nr. c10-i1.2-1544 intitulat amenajarea unor statii de autobuz inteligente la nivelul comunei paleu, judetul bihor in cadrul planului national de redresare si rezilienta - componenta c10 - fondul local - investitia i.1.2 - asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local) - titlu apel: pnrr/2022/c10/i1.2, runda 1 | ||||
| DAN1069329 | COMUNA DIOSIG CUI: 4820283 | 71328000-3 | 07.02.2019 | 2,700 |
| Contract object: servicii de verificare a proiectarii tehnice pentru obiectivul extindere cladire existenta p, infiintare centru social de zi pentru persoane varstnice si cantina sociala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069091 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.03.2024 | 2,931,488 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii: reabilitarea, modernizarea si dotarea scolii cu clasele i-viii kazinczy ferenc - scoala mica, cladirea cu clasele i-iv din localitatea simian, judetul bihor | ||||
| SCNA1053032 | COMUNA PALEU CUI: 15304644 | 45210000-2 | 26.05.2022 | 2,730,322 |
| Contract object: achizitia serviciilor de proiectare, asistenta tehnica din partea proiectantului pe durata executiei si executie lucrari de realizare constructie centru de dezvoltare rurala in comuna paleu | ||||
- 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/26170467/api/v1/suppliers/26170467/revenue/api/v1/suppliers/26170467/scores/api/v1/suppliers/26170467/benchmarks/api/v1/red-flags/by-supplier/26170467/api/v1/suppliers/26170467/years/api/v1/suppliers/26170467/cpv/api/v1/suppliers/26170467/clients/api/v1/suppliers/26170467/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders