Total revenue
7.55 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
2.78 Mn.
57 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.76 Mn.
8 contracts
Won without competition
13.8%
1 of 8 lots
National rate: 34.3%
Ranked 8,454 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.9%
Main client: COMUNA SUNCUIUS
National median: 30.2%
Ranked 24,067 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 5 largest CPV groups, out of 5; 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 SUNCUIUS CUI: 4784199 | 36,930 | — | 1,990,594 | 2,027,524 | 26.9% | 6.9% | 3 | 2019–2024 |
| COMUNA BRATCA CUI: 4738400 | 643,538 | — | 1,127,624 | 1,771,162 | 23.5% | 3.2% | 3 | 2024–2025 |
| ORASUL ALESD CUI: 4348920 | 580,329 | — | 700,824 | 1,281,153 | 17.0% | 0.7% | 27 | 2018–2026 |
| COMUNA MAGESTI CUI: 4687234 | 1,216,503 | — | — | 1,216,503 | 16.1% | 5.2% | 17 | 2018–2022 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 507,204 | 507,204 | 6.7% | 0.0% | 3 | 2023–2026 |
| COMUNA INEU CUI: 4935208 | — | — | 437,664 | 437,664 | 5.8% | 0.7% | 1 | 2024 |
| COMUNA BULZ CUI: 4856015 | 116,759 | — | — | 116,759 | 1.6% | 0.3% | 3 | 2023–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 80,000 | — | — | 80,000 | 1.1% | 0.1% | 1 | 2024 |
| COMUNA AUSEU CUI: 4390488 | 61,052 | — | — | 61,052 | 0.8% | 0.1% | 4 | 2018–2020 |
| SPITALUL ORASENESC ALESD CUI: 4348890 | 32,624 | — | — | 32,624 | 0.4% | 0.1% | 1 | 2021 |
| LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | 10,716 | — | — | 10,716 | 0.1% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | 3,500 | — | — | 3,500 | 0.1% | 0.2% | 1 | 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.
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 |
|---|---|---|---|---|---|
| LARA ELECTRIC SRL CUI: 18247551 | 1 | 700,824 | 1,401,649 | 1 | 2021 |
| PREMIUM MARTIN CONSTRUCT SRL CUI: 36963346 | 1 | 437,664 | 875,328 | 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 |
|---|---|---|---|---|
| DA40849562 | ORASUL ALESD CUI: 4348920 | 45422000-1 | 21.07.2026 | 148,182 |
| Contract object: lucrari de inlocuire invelitoare si sistem de scurgere ape pluviale la centrul expozitional pestis | ||||
| DA38990001 | COMUNA BULZ CUI: 4856015 | 45453000-7 | 01.10.2025 | 52,893 |
| Contract object: lucrari de reparatii la spatiu posta remeti si munteni | ||||
| DA37131835 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 45261900-3 | 09.12.2024 | 80,000 |
| Contract object: lucrari de reparatii la acoperisul sediului scdep oradea | ||||
| DA36984003 | COMUNA BRATCA CUI: 4738400 | 44112240-2 | 21.11.2024 | 8,403 |
| Contract object: furnizare si montaj parchet laminat la gradinita beznea -55 mp | ||||
| DA35758868 | COMUNA BULZ CUI: 4856015 | 45400000-1 | 21.05.2024 | 9,244 |
| Contract object: lucrare de reabilitare si modernizare a caminului cultural remeti | ||||
| DA35624833 | SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | 45400000-1 | 30.04.2024 | 3,500 |
| Contract object: lucrari de zigravire i montat parchet biblioteca | ||||
| DA35221058 | COMUNA BRATCA CUI: 4738400 | 45321000-3 | 11.03.2024 | 635,135 |
| Contract object: cresterea eficientei energetice la nivelul scolilor din comuna bratca , gradinita cu program normal | ||||
| DA33019588 | COMUNA BULZ CUI: 4856015 | 45210000-2 | 12.04.2023 | 54,622 |
| Contract object: lucrare de reabilitare si modernizare a caminului cultural din loc. remeti | ||||
| DA31724487 | COMUNA MAGESTI CUI: 4687234 | 45210000-2 | 26.10.2022 | 709,941 |
| Contract object: lucrari de executie pentru reabilitare dispensar uman | ||||
| DA31143151 | COMUNA MAGESTI CUI: 4687234 | 45262300-4 | 05.08.2022 | 11,277 |
| Contract object: lucrari de executie placa pe sol 70 mp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137570 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45453000-7 | 30.09.2026 | 273,964 |
| Contract object: lucrari de reparatii curente cladiri administrative sucursala oradea-etapa 1, loc. oradea, str. grivitei, nr. 32, jud. bihor* | ||||
| SCNA1116553 | COMUNA BRATCA CUI: 4738400 | 45453000-7 | 18.08.2026 | 1,127,624 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,cresterea eficientei energetice la primaria bratca. | ||||
| SCNA1117600 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45453000-7 | 27.02.2025 | 125,000 |
| Contract object: lucrari de reparatii generale si de renovare deer s.a. sucursala oradea | ||||
| SCNA1103816 | COMUNA INEU CUI: 4935208 | 45453000-7 | 14.05.2024 | 875,328 |
| Contract object: reabilitare in vederea eficientizarii energetice a caminului cultural din ineu, comuna ineu , judetul bihor | ||||
| SCNA1103225 | COMUNA SUNCUIUS CUI: 4784199 | 45210000-2 | 07.05.2024 | 1,333,051 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii cresterea eficientei energetice la camin cultural suncuius | ||||
| CAN1098447 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45262690-4 | 24.02.2023 | 108,240 |
| Contract object: lucrari de reparatii curente la cladirea administrativa nr.1 si nr.2 oradea, judetul bihor | ||||
| SCNA1060403 | ORASUL ALESD CUI: 4348920 | 45200000-9 | 01.11.2021 | 3,957,910 |
| Contract object: executia de lucrari pentru obiectivul: abordare integrata pentru revitalizarea si dezvoltarea orasului alesd: obiectivul 1 : cantina sociala din cartier soimul, orasul alesd, obiectivul 2 : spatiu multisport in orasul alesd, obiectivul 3 : centru de zi pentru copiii de etnie roma din orasul alesd, obiectivul 4 : shared space - design urban strada cartier soimul | ||||
| SCNA1026616 | COMUNA SUNCUIUS CUI: 4784199 | 45221110-6 | 05.11.2019 | 657,543 |
| Contract object: reabilitare pod balnaca, comuna suncuius | ||||
- 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/2717576/api/v1/suppliers/2717576/revenue/api/v1/suppliers/2717576/scores/api/v1/suppliers/2717576/benchmarks/api/v1/red-flags/by-supplier/2717576/api/v1/suppliers/2717576/years/api/v1/suppliers/2717576/cpv/api/v1/suppliers/2717576/clients/api/v1/suppliers/2717576/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders