Total revenue
1.98 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.58 Mn.
21 purchases
Offline purchases
403,121 RON
9 purchases
Tenders
0 RON
0 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
46.2%
Main client: COMUNA DIOSIG
National median: 30.2%
Ranked 10,002 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 7 largest CPV groups, out of 7; 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 DIOSIG CUI: 4820283 | 916,984 | — | — | 916,984 | 46.2% | 1.1% | 4 | 2018–2025 |
| ORAS SACUENI CUI: 4593474 | 6,747 | 343,103 | — | 349,850 | 17.6% | 0.3% | 4 | 2024–2026 |
| ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | 311,721 | — | — | 311,721 | 15.7% | 0.5% | 1 | 2023 |
| COMUNA SALARD CUI: 4641318 | 240,012 | — | — | 240,012 | 12.1% | 0.4% | 4 | 2024–2026 |
| COMUNA PALEU CUI: 15304644 | 20,000 | 54,440 | — | 74,440 | 3.8% | 0.2% | 3 | 2025–2026 |
| COMUNA TAMASEU CUI: 15297903 | 44,132 | — | — | 44,132 | 2.2% | 0.2% | 2 | 2024 |
| COMUNA CURTUISENI CUI: 4856066 | 16,797 | 2,516 | — | 19,313 | 1.0% | 0.1% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | 17,700 | — | — | 17,700 | 0.9% | 0.3% | 5 | 2022–2025 |
| COMUNA ROSIORI CUI: 15579483 | 5,581 | — | — | 5,581 | 0.3% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 3,062 | — | 3,062 | 0.2% | 0.0% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | 406 | — | — | 406 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40777405 | ORAS SACUENI CUI: 4593474 | 45232150-8 | 07.07.2026 | 6,747 |
| Contract object: achizitie lucrari bransament apa si racord canal nzeb plus sacueni | ||||
| DA40710684 | COMUNA SALARD CUI: 4641318 | 45332000-3 | 26.06.2026 | 38,433 |
| Contract object: lucrari de bransare la reteaua publica de alimentare cu apa si racordare la reteaua publica de canal | ||||
| DA39662164 | COMUNA PALEU CUI: 15304644 | 90640000-5 | 16.01.2026 | 20,000 |
| Contract object: servicii de vidanjare, desfundare si golire fose si retele canalizare in comuna paleu, jud. bihor | ||||
| DA38991415 | COMUNA DIOSIG CUI: 4820283 | 45232150-8 | 01.10.2025 | 15,229 |
| Contract object: racordare la reteaua de canalizare | ||||
| DA38551892 | COMUNA CURTUISENI CUI: 4856066 | 45232150-8 | 18.07.2025 | 16,797 |
| Contract object: bransament apa la centrul de colectare deseuri | ||||
| DA38094948 | COMUNA SALARD CUI: 4641318 | 45232150-8 | 14.05.2025 | 148,343 |
| Contract object: lucrari de bransare la reteaua de apa si de racordare la reteaua de canalizare | ||||
| DA37870848 | COMUNA SALARD CUI: 4641318 | 45232150-8 | 09.04.2025 | 36,458 |
| Contract object: lucrari de bransamente la reteaua de apa si racordare la reteaua de canalizare | ||||
| DA37269233 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | 90640000-5 | 09.01.2025 | 5,000 |
| Contract object: servicii de vidanjare, curatare , desfundare | ||||
| DA36458816 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | 90640000-5 | 06.09.2024 | 1,200 |
| Contract object: servicii de vidanjare, curatare desfundare | ||||
| DA36332132 | COMUNA TAMASEU CUI: 15297903 | 45232150-8 | 22.08.2024 | 38,117 |
| Contract object: reparatii retea de apa_ tamaseu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2679173 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 98300000-6 | 10.02.2026 | 1,930 |
| Contract object: bransare alimentare apa district valea lui mihai, l5 | ||||
| DAN2645352 | COMUNA PALEU CUI: 15304644 | 71335000-5 | 31.12.2025 | 4,500 |
| Contract object: servicii de verificare a lucrarilor ca specialist in domeniu pentru lucrarilor extinderea retelei de alimentare cu apa in localitatea saldabagiu de munte, comuna paleu | ||||
| DAN2574395 | COMUNA PALEU CUI: 15304644 | 71319000-7 | 13.10.2025 | 49,940 |
| Contract object: servicii de inspectie video cu camera cctv a retelei de canalizare, curatare conducte, vidanjare si transport ape menajere in zonele orizont 1 si 2, comuna paleu, jud. bihor | ||||
| DAN2487239 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 90460000-9 | 25.06.2025 | 544 |
| Contract object: vidanjare - st. valea lui mihai | ||||
| DAN2481680 | ORAS SACUENI CUI: 4593474 | 45332000-3 | 19.06.2025 | 2,521 |
| Contract object: executie bransament tip i si racordare canalizare la autogara sacueni | ||||
| DAN2393721 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 71321300-7 | 27.02.2025 | 588 |
| Contract object: serviciu de schimbare racord pentru alimentare cu apa - sacuieni bihor | ||||
| DAN2278486 | ORAS SACUENI CUI: 4593474 | 45232400-6 | 01.10.2024 | 151,723 |
| Contract object: servicii de proiectare si executie lucrari - relocatre retele de alimentare cu apa dn=125,110 mm in orasul sacueni | ||||
| DAN2277953 | ORAS SACUENI CUI: 4593474 | 45232400-6 | 01.10.2024 | 188,859 |
| Contract object: proiectare si executie - lucrari de extindere a retelei de canalizare in orasul sacueni, jud bihor | ||||
| DAN1986579 | COMUNA CURTUISENI CUI: 4856066 | 45332000-3 | 23.08.2023 | 2,516 |
| Contract object: lucrari de executie bransament de apa la canalizare | ||||
- 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/27221372/api/v1/suppliers/27221372/revenue/api/v1/suppliers/27221372/scores/api/v1/suppliers/27221372/benchmarks/api/v1/red-flags/by-supplier/27221372/api/v1/suppliers/27221372/years/api/v1/suppliers/27221372/cpv/api/v1/suppliers/27221372/clients/api/v1/suppliers/27221372/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders