Total revenue
16.32 Mn.
11 client authorities · paid between 2018 and 2024
Direct purchases
1.01 Mn.
18 purchases
Offline purchases
2,100 RON
1 purchases
Tenders
15.31 Mn.
7 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.4%
Main client: COMUNA CAPALNA
National median: 30.2%
Ranked 20,745 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CAPALNA CUI: 5543628 | 82,768 | — | 4,883,106 | 4,965,874 | 30.4% | 24.2% | 2 | 2024 |
| ORASUL STEI CUI: 4539114 | 95,385 | — | 4,470,461 | 4,565,846 | 28.0% | 1.8% | 5 | 2018–2024 |
| MUNICIPIUL BEIUS CUI: 4794567 | — | — | 2,661,446 | 2,661,446 | 16.3% | 1.5% | 1 | 2024 |
| COMUNA SANMARTIN CUI: 4641296 | — | — | 1,325,619 | 1,325,619 | 8.1% | 0.3% | 1 | 2022 |
| COMUNA ROSIA CUI: 5460832 | — | — | 1,100,851 | 1,100,851 | 6.8% | 2.1% | 1 | 2024 |
| ORASUL NUCET CUI: 4687200 | — | — | 870,750 | 870,750 | 5.3% | 1.1% | 1 | 2024 |
| ORASUL VASCAU CUI: 4969090 | 375,845 | — | — | 375,845 | 2.3% | 1.4% | 2 | 2020 |
| COMUNA DRAGANESTI CUI: 5431675 | 228,064 | — | — | 228,064 | 1.4% | 0.5% | 1 | 2018 |
| COMUNA PIETROASA CUI: 4641326 | 214,325 | — | — | 214,325 | 1.3% | 0.4% | 9 | 2019–2022 |
| COMUNA CRISTIORU DE JOS CUI: 4839987 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 2 | 2020–2022 |
| SOCIETATEA BAITA SA CUI: 14322197 | — | 2,100 | — | 2,100 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| SELINA SRL CUI: 6649997 | 1 | 3,228,924 | 6,457,847 | 1 | 2024 |
| RUS & BEN CONSTRUCT SRL CUI: 26271720 | 1 | 870,750 | 1,741,500 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA37178778 | COMUNA CAPALNA CUI: 5543628 | 45233142-6 | 13.12.2024 | 82,768 |
| Contract object: balastare drumuri agricole in comuna capalna | ||||
| DA31959248 | COMUNA CRISTIORU DE JOS CUI: 4839987 | 14211000-3 | 22.11.2022 | 5,750 |
| Contract object: material antiderapant - nisip, sare (30%) | ||||
| DA29797335 | COMUNA PIETROASA CUI: 4641326 | 14211000-3 | 20.01.2022 | 8,100 |
| Contract object: achizitionare material antiderapant - nisip, sare (12 %), comuna pietroasa | ||||
| DA29734322 | COMUNA PIETROASA CUI: 4641326 | 14211000-3 | 10.01.2022 | 6,480 |
| Contract object: achizitionare material antiderapant - nisip, sare (7 %), comuna pietroasa | ||||
| DA29457771 | COMUNA PIETROASA CUI: 4641326 | 44113910-7 | 07.12.2021 | 6,480 |
| Contract object: achizitionare material antiderapant - nisip, sare (7 %), comuna pietroasa | ||||
| DA27420207 | COMUNA PIETROASA CUI: 4641326 | 14211000-3 | 18.02.2021 | 5,400 |
| Contract object: achizitionare material antiderapant - nisip, sare (7 %), comuna pietroasa | ||||
| DA27129705 | COMUNA PIETROASA CUI: 4641326 | 45520000-8 | 18.12.2020 | 3,000 |
| Contract object: prestari servicii cu cilindru compactor, comuna pietroasa | ||||
| DA27130561 | COMUNA PIETROASA CUI: 4641326 | 45520000-8 | 18.12.2020 | 3,000 |
| Contract object: prestari servicii cu autogreder, comuna pietroasa | ||||
| DA26942025 | COMUNA PIETROASA CUI: 4641326 | 45233142-6 | 09.12.2020 | 172,915 |
| Contract object: reparatii in urma calamitatilor, localitatea motesti, comuna pietroasa | ||||
| DA26854392 | COMUNA PIETROASA CUI: 4641326 | 14211000-3 | 19.11.2020 | 2,700 |
| Contract object: achizitie material antiderapant - nisip, sare (7 %), comuna pietroasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2583601 | SOCIETATEA BAITA SA CUI: 14322197 | 60100000-9 | 21.10.2025 | 2,100 |
| Contract object: prestari servicii transport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109036 | ORASUL NUCET CUI: 4687200 | 45210000-2 | 13.08.2024 | 1,741,500 |
| Contract object: executie lucrari pentru reabilitarea termica a blocului nr. 22 din orasul nucet, judetul bihor | ||||
| SCNA1106747 | COMUNA ROSIA CUI: 5460832 | 45453000-7 | 02.07.2024 | 1,100,851 |
| Contract object: executie lucrari aferente obiectivului de investitii reabilitarea si eficientizarea caminului cultural din localitatea rosia, comuna rosia,judetul bihor. | ||||
| SCNA1105086 | ORASUL STEI CUI: 4539114 | 45453000-7 | 04.06.2024 | 6,457,847 |
| Contract object: lucrari de executie pentru proiectul imbunatatirea eficientei energetice la colegiul national avram iancu stei | ||||
| SCNA1101849 | COMUNA CAPALNA CUI: 5543628 | 45233140-2 | 10.04.2024 | 4,883,106 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri comunale si strazi in comuna capalna, judetul bihor | ||||
| SCNA1099095 | MUNICIPIUL BEIUS CUI: 4794567 | 45453000-7 | 14.02.2024 | 2,661,446 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: reabilitarea termoenergetica a cladirii gradinitei cu program prelungit nr.1, beius , pnrr/2022/c5/2/b2.1/1. | ||||
| SCNA1074927 | COMUNA SANMARTIN CUI: 4641296 | 45223300-9 | 24.08.2022 | 1,325,619 |
| Contract object: executie lucrari pentru amenajare parcari si grupuri sanitare - sit betfia rohu53 | ||||
| SCNA1037599 | ORASUL STEI CUI: 4539114 | 45214100-1 | 02.06.2020 | 1,241,537 |
| Contract object: executie a lucrarilor la obiectivul de investitii reabilitare si conversie cladire existenta in gradinita | ||||
- 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/26293010/api/v1/suppliers/26293010/revenue/api/v1/suppliers/26293010/scores/api/v1/suppliers/26293010/benchmarks/api/v1/red-flags/by-supplier/26293010/api/v1/suppliers/26293010/years/api/v1/suppliers/26293010/cpv/api/v1/suppliers/26293010/clients/api/v1/suppliers/26293010/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders