Total revenue
20.31 Mn.
149 client authorities · paid between 2018 and 2026
Direct purchases
12.51 Mn.
688 purchases
Offline purchases
476,598 RON
37 purchases
Tenders
7.32 Mn.
23 contracts
Won without competition
66.0%
18 of 23 lots
National rate: 34.3%
Ranked 3,128 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
5.3%
Main client: COMUNA REMETEA CHIOARULUI
National median: 30.2%
Ranked 41,366 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12 largest CPV groups, out of 36; the other 24 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 REMETEA CHIOARULUI CUI: 3694586 | — | — | 1,072,379 | 1,072,379 | 5.3% | 1.8% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 634,067 | 634,067 | 3.1% | 0.0% | 1 | 2024 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 610,000 | 610,000 | 3.0% | 0.0% | 1 | 2023 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 159,665 | — | 432,200 | 591,865 | 2.9% | 0.1% | 20 | 2019–2024 |
| MUNICIPIUL SALONTA CUI: 4593423 | 113,704 | 899 | 474,700 | 589,303 | 2.9% | 0.2% | 22 | 2018–2026 |
| ORAS SACUENI CUI: 4593474 | 9,187 | — | 551,592 | 560,779 | 2.8% | 0.4% | 5 | 2019–2025 |
| COMUNA PORUMBESTI CUI: 17530869 | 125,700 | — | 412,350 | 538,050 | 2.7% | 5.5% | 2 | 2023–2026 |
| COMUNA TINCA CUI: 4794605 | 505,772 | — | — | 505,772 | 2.5% | 0.4% | 4 | 2026 |
| COMUNA BIHARIA CUI: 4820305 | 246,708 | 655 | 220,500 | 467,863 | 2.3% | 0.9% | 24 | 2018–2026 |
| COMUNA MAGLAVIT CUI: 4553585 | — | — | 456,936 | 456,936 | 2.3% | 1.5% | 1 | 2024 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 190,589 | 265,000 | — | 455,589 | 2.2% | 0.1% | 5 | 2025–2026 |
| COMUNA PISCOLT CUI: 3896704 | 445,280 | — | — | 445,280 | 2.2% | 0.8% | 18 | 2018–2024 |
| COMUNA CIUMESTI CUI: 16350916 | 388,644 | — | — | 388,644 | 1.9% | 2.9% | 8 | 2023–2026 |
| COMUNA SANTAU CUI: 3897130 | 374,208 | 10,185 | — | 384,393 | 1.9% | 0.7% | 11 | 2020–2026 |
| COMUNA CULCIU CUI: 3897041 | 365,306 | — | — | 365,306 | 1.8% | 0.9% | 10 | 2021–2024 |
| COMUNA COJOCNA CUI: 5022204 | 114,022 | — | 248,000 | 362,022 | 1.8% | 0.8% | 16 | 2022–2026 |
| COMUNA AVRAM IANCU CUI: 4794591 | 357,617 | — | — | 357,617 | 1.8% | 1.0% | 6 | 2018–2026 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 343,703 | — | — | 343,703 | 1.7% | 0.5% | 2 | 2026 |
| LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 325,210 | — | — | 325,210 | 1.6% | 2.9% | 3 | 2024 |
| COMUNA MINTIU GHERLIII CUI: 4288250 | — | — | 324,545 | 324,545 | 1.6% | 1.1% | 1 | 2025 |
| DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 318,310 | — | — | 318,310 | 1.6% | 5.4% | 7 | 2022–2025 |
| COMUNA SALACEA CUI: 4784300 | 127,001 | — | 183,264 | 310,265 | 1.5% | 0.4% | 7 | 2020–2025 |
| COMUNA MARCA CUI: 4291948 | 307,982 | — | — | 307,982 | 1.5% | 0.8% | 5 | 2025–2026 |
| COMUNA TARCEA CUI: 5199045 | 83,363 | — | 223,000 | 306,363 | 1.5% | 1.3% | 12 | 2018–2026 |
| ORAS TASNAD CUI: 3897122 | 297,863 | — | — | 297,863 | 1.5% | 0.2% | 3 | 2019–2026 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41304235 | COMPANIA DE APA ORADEA SA CUI: 54760 | 50100000-6 | 30.09.2026 | 141,477 |
| Contract object: servicii de reparatii motor perkins draglina nobas | ||||
| DA41299439 | COMUNA PERICEI CUI: 4495018 | 50800000-3 | 30.09.2026 | 3,000 |
| Contract object: reparatii tocator cu brat tifermec | ||||
| DA41299447 | COMUNA CRUCISOR CUI: 3963536 | 50800000-3 | 30.09.2026 | 17,401 |
| Contract object: reparatii mtz 1025.2 | ||||
| DA41247829 | COMUNA PECIU NOU CUI: 4358207 | 16810000-6 | 23.09.2026 | 548 |
| Contract object: cablu ambreiaj 2ht13708a1a: valtec | ||||
| DA41209574 | COMUNA DOROLT CUI: 3963889 | 16600000-1 | 17.09.2026 | 90,354 |
| Contract object: tocatoare laterala maschio giraffa m se 180,lama de zapada metal-technik comunal 2600,remorca agrico | ||||
| DA41195702 | ORASUL CEHU SILVANIEI CUI: 4291859 | 43262000-7 | 16.09.2026 | 269,580 |
| Contract object: midiexcavator sany sy50u | ||||
| DA41174686 | COMUNA GEPIU CUI: 16132288 | 09211600-7 | 14.09.2026 | 770 |
| Contract object: ulei hidraulic 20l jcb 3cx | ||||
| DA41164656 | COMUNA COJOCNA CUI: 5022204 | 39224200-0 | 11.09.2026 | 30,007 |
| Contract object: perie cu colector si sistem apa presurizata - 2400 | ||||
| DA41093915 | COMUNA BRUSTURI CUI: 4906059 | 16700000-2 | 04.09.2026 | 252,924 |
| Contract object: furnizare utilaj si accesorii pentru dotarea serviciilor publice locale din comuna brusturi | ||||
| DA41088132 | COMUNA PECIU NOU CUI: 4358207 | 16810000-6 | 01.09.2026 | 5,199 |
| Contract object: piese arbos 5100 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847066 | COMUNA LEORDENI CUI: 4971979 | 34913000-0 | 04.09.2026 | 167 |
| Contract object: curea ventilator tractor framtrac 690 dt | ||||
| DAN2743726 | COMUNA PERICEI CUI: 4495018 | 34913000-0 | 29.04.2026 | 591 |
| Contract object: diverse piese de schimb | ||||
| DAN2681125 | ORASUL VASCAU CUI: 4969090 | 43260000-3 | 12.02.2026 | 1,300 |
| Contract object: lama de cauciuc gaurite pentru deszapezire | ||||
| DAN2643286 | COMUNA LEORDENI CUI: 4971979 | 34913000-0 | 30.12.2025 | 147 |
| Contract object: cablu ambreiaj tractor framtrac 690 dt | ||||
| DAN2643231 | COMUNA LEORDENI CUI: 4971979 | 34913000-0 | 30.12.2025 | 167 |
| Contract object: curea ventilator tractor framtrac 690 dt | ||||
| DAN2641778 | COMPANIA DE APA ORADEA SA CUI: 54760 | 50532000-3 | 29.12.2025 | 265,000 |
| Contract object: servicii de intretinere si reparatii postgarantie a utilajelor de constructii si a echipamentelor conexe, a generatoarelor de curent | ||||
| DAN2627840 | COMUNA PETREU CUI: 5431691 | 43640000-1 | 12.12.2025 | 1,311 |
| Contract object: piese pentru excavatoare | ||||
| DAN2558558 | COMUNA CAPLENI CUI: 3963625 | 44523300-5 | 29.09.2025 | 41 |
| Contract object: garnitura capac radiator belarus | ||||
| DAN2539378 | MUNICIPIUL SALONTA CUI: 4593423 | 50800000-3 | 02.09.2025 | 899 |
| Contract object: diverse servicii de intretinere si de reparare - diagnosticare functionare utilaj | ||||
| DAN2461866 | COMUNA SANTAU CUI: 3897130 | 50112200-5 | 26.05.2025 | 1,039 |
| Contract object: reparatii curente buldoscavator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136407 | COMUNA PORUMBESTI CUI: 17530869 | 43262000-7 | 26.08.2026 | 412,350 |
| Contract object: achizitie buldoexcavator | ||||
| CAN1154762 | ORAS SACUENI CUI: 4593474 | 16810000-6 | 25.09.2025 | 419,730 |
| Contract object: furnizare utilaje moderne si echipamente specifice in cadrul proiectului cu titlul: <br>constructia si dotarea a 6 ateliere scolare moderne la liceul tehnologic nr. 1, cadea<br>lot 2 - furnizare echipamente specifice | ||||
| SCNA1125397 | COMUNA MINTIU GHERLIII CUI: 4288250 | 16700000-2 | 15.09.2025 | 324,545 |
| Contract object: achizltle tractor cu vidanja pentru dotarea serviciului public local de gospodarire comunala mintiu gherlii | ||||
| SCNA1124926 | COMUNA REMETEA CHIOARULUI CUI: 3694586 | 43211000-5 | 02.09.2025 | 1,072,379 |
| Contract object: achizitie utilaje in cadrul proiectului cu titlul modernizarea platformei comunale de colectare si valorificare a gunoiului de grajd, comuna remetea chioarului, judetul maramures | ||||
| CAN1128480 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16000000-5 | 19.06.2024 | 634,067 |
| Contract object: furnizare utilaje pentru modernizare pepiniera silvica sacueni ds bihor | ||||
| SCNA1102539 | COMUNA MAGLAVIT CUI: 4553585 | 43310000-9 | 22.04.2024 | 456,936 |
| Contract object: achizitie tractor si accesorii pentru dotarea serviciului voluntar al situatiilor de urgenta din comuna maglavit, judetul dolj | ||||
| CAN1081071 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 16700000-2 | 23.02.2024 | 1,963,490 |
| Contract object: echipamente necesare desfasurarii in conditii de siguranta a activitatii aeroportuare | ||||
| SCNA1092809 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 16600000-1 | 27.09.2023 | 610,000 |
| Contract object: mulcer forestier multifunctional controlat prin radio | ||||
| SCNA1070501 | COMUNA COJOCNA CUI: 5022204 | 16700000-2 | 30.05.2022 | 248,000 |
| Contract object: achizitie tractor si remorca | ||||
| SCNA1034165 | COMUNA SALACEA CUI: 4784300 | 43310000-9 | 27.03.2020 | 183,264 |
| Contract object: furnizare utilaje pentru proiectul feadr intitulat achizitii utilaje pentru intretinerea spatiilor verzi si publice in comuna salacea | ||||
- 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/26271674/api/v1/suppliers/26271674/revenue/api/v1/suppliers/26271674/scores/api/v1/suppliers/26271674/benchmarks/api/v1/red-flags/by-supplier/26271674/api/v1/suppliers/26271674/years/api/v1/suppliers/26271674/cpv/api/v1/suppliers/26271674/clients/api/v1/suppliers/26271674/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders