Total revenue
31.62 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
11.61 Mn.
103 purchases
Offline purchases
1,104 RON
1 purchases
Tenders
20.01 Mn.
8 contracts
Won without competition
32.4%
5 of 8 lots
National rate: 34.3%
Ranked 6,222 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
68.2%
Main client: MUNICIPIUL SALONTA
National median: 30.2%
Ranked 3,253 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SALONTA CUI: 4593423 | 4,112,408 | 1,104 | 17,461,248 | 21,574,760 | 68.2% | 6.9% | 36 | 2018–2026 |
| COMUNA TULCA CUI: 5149128 | 2,059,307 | — | — | 2,059,307 | 6.5% | 4.6% | 8 | 2021–2026 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 1,736,823 | — | — | 1,736,823 | 5.5% | 2.8% | 15 | 2021–2026 |
| COMUNA AVRAM IANCU CUI: 4794591 | 158,415 | — | 1,530,457 | 1,688,872 | 5.3% | 4.7% | 4 | 2018–2020 |
| COMUNA HUSASAU DE TINCA CUI: 4349020 | 1,682,348 | — | — | 1,682,348 | 5.3% | 4.9% | 3 | 2021–2024 |
| COMUNA TINCA CUI: 4794605 | 189,000 | — | 1,019,067 | 1,208,067 | 3.8% | 0.9% | 3 | 2018–2020 |
| LICEUL TEORETIC ARANY JANOS CUI: 28948493 | 567,361 | — | — | 567,361 | 1.8% | 14.9% | 15 | 2018–2024 |
| COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | 507,392 | — | — | 507,392 | 1.6% | 12.3% | 12 | 2018–2026 |
| SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | 209,500 | — | — | 209,500 | 0.7% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | 129,749 | — | — | 129,749 | 0.4% | 7.7% | 3 | 2022–2023 |
| COMUNA BATAR CUI: 4738419 | 101,000 | — | — | 101,000 | 0.3% | 0.2% | 1 | 2026 |
| LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | 51,738 | — | — | 51,738 | 0.2% | 0.8% | 3 | 2020–2025 |
| GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | 47,445 | — | — | 47,445 | 0.2% | 1.3% | 5 | 2018–2024 |
| SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | 29,326 | — | — | 29,326 | 0.1% | 2.3% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | 18,000 | — | — | 18,000 | 0.1% | 0.6% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | 6,381 | — | — | 6,381 | 0.0% | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41297430 | MUNICIPIUL SALONTA CUI: 4593423 | 45261210-9 | 30.09.2026 | 21,000 |
| Contract object: reparatii invelitoare acoperis primarie | ||||
| DA41295725 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | 45232141-2 | 30.09.2026 | 51,240 |
| Contract object: reparatii sistem de incalzire | ||||
| DA41161498 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 45453000-7 | 14.09.2026 | 103,936 |
| Contract object: reabilitare spatiu laborator radiologie (pt. aparat radiografie) | ||||
| DA41099956 | MUNICIPIUL SALONTA CUI: 4593423 | 45233142-6 | 02.09.2026 | 900,000 |
| Contract object: lucrari de intretinere si reparatii curente la infrastructura de transport piata transilvaniei | ||||
| DA40993327 | MUNICIPIUL SALONTA CUI: 4593423 | 45453000-7 | 14.08.2026 | 8,300 |
| Contract object: reparatii casa portarului uams | ||||
| DA40993306 | MUNICIPIUL SALONTA CUI: 4593423 | 45261000-4 | 14.08.2026 | 230,000 |
| Contract object: reparatii invelitoare gradinita ursuletul replublicii 109 | ||||
| DA40993283 | MUNICIPIUL SALONTA CUI: 4593423 | 45261000-4 | 14.08.2026 | 299,241 |
| Contract object: reparatii invelitoare, sarpanta si izolare pod centru de afaceri salonta | ||||
| DA40983922 | MUNICIPIUL SALONTA CUI: 4593423 | 45453000-7 | 12.08.2026 | 53,720 |
| Contract object: reparatii baza sportiva salonta | ||||
| DA40737170 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | 50800000-3 | 01.07.2026 | 113,957 |
| Contract object: reparatii usi interioare lemn institutii de invatamant | ||||
| DA40628000 | COMUNA BATAR CUI: 4738419 | 45330000-9 | 15.06.2026 | 101,000 |
| Contract object: servicii de reabilitare foraje de apa comuna batar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2510203 | MUNICIPIUL SALONTA CUI: 4593423 | 45261900-3 | 18.07.2025 | 1,104 |
| Contract object: reparatii de urgenta cladire centru de zi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128338 | COMUNA TINCA CUI: 4794605 | 45210000-2 | 28.11.2025 | 1,019,067 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul reabilitare si extindere scoala cu clasele i-viii comuna tinca, sat gurbediu, judetul bihor | ||||
| SCNA1116594 | MUNICIPIUL SALONTA CUI: 4593423 | 45000000-7 | 28.01.2025 | 6,966,234 |
| Contract object: lucrari de executie pentru obiectivul cresterea eficientei energetice si gestionarea inteligenta a energiei in unitatea de invatamant colegiul national teodor nes din municipiul salonta, judetul bihor | ||||
| SCNA1111189 | MUNICIPIUL SALONTA CUI: 4593423 | 45210000-2 | 26.09.2024 | 3,535,826 |
| Contract object: lucrari de executie pentru obiectivul cresterea eficientei energetice si gestionarea inteligenta a energiei in unitatea de invatamant liceul tehnologic nr. 1 din municipiul salonta, judetul bihor | ||||
| SCNA1108134 | MUNICIPIUL SALONTA CUI: 4593423 | 45210000-2 | 26.07.2024 | 1,904,504 |
| Contract object: lucrari de executie pentru obiectivul renovarea energetica moderata a cladirilor rezidentiale multifamiliale din municipiul salonta prin reabilitarea termica a elementelor de anvelopa a cladirii - proiect nr. 4 | ||||
| SCNA1066643 | MUNICIPIUL SALONTA CUI: 4593423 | 45210000-2 | 09.03.2022 | 3,022,816 |
| Contract object: executie lucrari pentru obiectivul de investitii construire casa de catafalcare pieta si amenajari exterioare in cimitirul municipal din salonta , nr. cad. 113653, jud. bihor | ||||
| SCNA1036787 | MUNICIPIUL SALONTA CUI: 4593423 | 45210000-2 | 12.05.2020 | 2,031,868 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul reabilitare si schimbare destinatie in centru de zi batranii comunitatii salonta | ||||
| SCNA1013286 | COMUNA AVRAM IANCU CUI: 4794591 | 45210000-2 | 06.03.2019 | 503,250 |
| Contract object: reabilitare, modernizare si dotare scoala din localitatea tamasda, corpul de cladire c2, com.avram iancu, sat tamasda, jud. bihor | ||||
| SCNA1012099 | COMUNA AVRAM IANCU CUI: 4794591 | 45210000-2 | 05.02.2019 | 1,027,207 |
| Contract object: reabilitare scoala generala in localitatea avram iancu, jud.bihor | ||||
- 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/26499207/api/v1/suppliers/26499207/revenue/api/v1/suppliers/26499207/scores/api/v1/suppliers/26499207/benchmarks/api/v1/red-flags/by-supplier/26499207/api/v1/suppliers/26499207/years/api/v1/suppliers/26499207/cpv/api/v1/suppliers/26499207/clients/api/v1/suppliers/26499207/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders