Total revenue
19.32 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
2.18 Mn.
25 purchases
Offline purchases
1.20 Mn.
15 purchases
Tenders
15.94 Mn.
11 contracts
Won without competition
68.5%
5 of 11 lots
National rate: 34.3%
Ranked 2,935 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.0%
Main client: COMUNA CRASNA
National median: 30.2%
Ranked 17,666 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
#01 Slicing
0
#02 At the ceiling
0
#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 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 CRASNA CUI: 4495115 | — | — | 6,570,360 | 6,570,360 | 34.0% | 11.6% | 1 | 2019 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 811,730 | 2,930,456 | 3,742,186 | 19.4% | 0.0% | 2 | 2023–2024 |
| COMUNA SURDUC CUI: 4291620 | 744,935 | 205,187 | 2,560,706 | 3,510,828 | 18.2% | 6.7% | 17 | 2018–2024 |
| COMUNA CREACA CUI: 4291646 | 524,651 | — | 1,526,792 | 2,051,443 | 10.6% | 2.4% | 4 | 2018–2024 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 61,727 | 158,508 | 719,650 | 939,885 | 4.9% | 17.0% | 13 | 2018–2026 |
| ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 | — | — | 860,669 | 860,669 | 4.5% | 21.1% | 1 | 2023 |
| COMUNA MOFTIN CUI: 3897092 | 55,062 | — | 770,205 | 825,267 | 4.3% | 1.1% | 3 | 2024–2026 |
| COMUNA CHIESD CUI: 4291980 | 265,101 | — | — | 265,101 | 1.4% | 0.3% | 1 | 2024 |
| LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | 249,746 | — | — | 249,746 | 1.3% | 10.0% | 4 | 2024 |
| COMUNA CRISENI CUI: 4291565 | 143,760 | — | — | 143,760 | 0.7% | 0.2% | 2 | 2018 |
| COMUNA SAMSUD CUI: 4291999 | 70,000 | — | — | 70,000 | 0.4% | 0.2% | 1 | 2021 |
| COMUNA TREZNEA CUI: 7977526 | 66,825 | — | — | 66,825 | 0.4% | 0.6% | 1 | 2021 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 20,702 | — | 20,702 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| DSG INVEST CONSTRUCT SRL CUI: 24755210 | 1 | 2,930,456 | 5,860,911 | 1 | 2023 |
| CONSTINVEST SRL CUI: 19223127 | 1 | 770,205 | 1,540,409 | 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 |
|---|---|---|---|---|
| DA40916182 | COMUNA MOFTIN CUI: 3897092 | 45453000-7 | 31.07.2026 | 30,319 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA40499231 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 45453000-7 | 28.05.2026 | 4,132 |
| Contract object: reparatii instalatii termice centru local ileanda | ||||
| DA38745557 | COMUNA MOFTIN CUI: 3897092 | 45453000-7 | 26.08.2025 | 24,743 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA37033648 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | 45453000-7 | 29.11.2024 | 9,921 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA37033685 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | 45453000-7 | 29.11.2024 | 73,006 |
| Contract object: reparatii imprejmuire - tabla cutata liceul tehnologic nr. 1 , com. surduc, jud. salaj | ||||
| DA36634593 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | 45453000-7 | 03.10.2024 | 66,831 |
| Contract object: executie lucrari de reparatie conf. invitatiei de participare nr.726/22.08.2024 | ||||
| DA36426884 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | 45453000-7 | 03.09.2024 | 99,988 |
| Contract object: executie lucrari de reparatie conf. invitatiei de participare nr.699/06.08.2024 | ||||
| DA36003991 | COMUNA SURDUC CUI: 4291620 | 45453000-7 | 25.06.2024 | 265,819 |
| Contract object: modernizare cladire dispensar uman surduc, jud.salaj | ||||
| DA35927415 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 45453000-7 | 11.06.2024 | 57,595 |
| Contract object: lucrari de reparatii curente apia centrul local simleu silvaniei | ||||
| DA35564204 | COMUNA CHIESD CUI: 4291980 | 45000000-7 | 19.04.2024 | 265,101 |
| Contract object: construire zid de sprijin, santuri pereate in com chiesd | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2365433 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 20.01.2025 | 811,730 |
| Contract object: construire centru comunitar de asistenta sociala in sighetu silvaniei, comuna chiesd, judetul salaj | ||||
| DAN2357087 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 44423750-3 | 13.01.2025 | 809 |
| Contract object: executie capac fosa septica | ||||
| DAN2357006 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 45453000-7 | 13.01.2025 | 2,700 |
| Contract object: reparatii instalatii sanitare | ||||
| DAN2122944 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 45255400-3 | 29.02.2024 | 1,714 |
| Contract object: servicii montat rafturi | ||||
| DAN2122643 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 45453000-7 | 28.02.2024 | 89,997 |
| Contract object: lucrari reparatii acoperis | ||||
| DAN2122634 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 45450000-6 | 28.02.2024 | 4,225 |
| Contract object: reparatii trotuar acces | ||||
| DAN1703676 | COMUNA SURDUC CUI: 4291620 | 45112100-6 | 21.06.2022 | 16,569 |
| Contract object: reparatii si consolidare sant pe dc47 din localitatea solona,comuna surduc,jud.salaj | ||||
| DAN1666740 | COMUNA SURDUC CUI: 4291620 | 45453000-7 | 14.04.2022 | 165,051 |
| Contract object: ,,reparatii capitale camin cultural din localitatea solona,comuna surduc,judetul salaj | ||||
| DAN1405572 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 45453000-7 | 19.01.2021 | 1,549 |
| Contract object: lucrari reparatii curente | ||||
| DAN1405562 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 45453000-7 | 19.01.2021 | 3,177 |
| Contract object: lucrari reparatii curente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082530 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 06.10.2025 | 5,860,911 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii din subprogramul complexuri sportive: extindere baza sportiva, sat chiesd, comuna chiesd - finalizare lucrari, judetul salaj | ||||
| SCNA1113424 | COMUNA CREACA CUI: 4291646 | 45215221-2 | 08.11.2024 | 1,526,792 |
| Contract object: executie lucrari in cadrul proiectului centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna creaca, judetul salaj - (cod serviciu social 8891cz-c-ii) | ||||
| SCNA1101224 | COMUNA MOFTIN CUI: 3897092 | 45210000-2 | 28.03.2024 | 1,540,409 |
| Contract object: servicii de proiectare faza pt+de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: we care - crearea centrului de zi exploartorii (cezem), in comuna moftin, sat domanesti, destinat copiilor aflati in situatii de risc | ||||
| SCNA1082523 | ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 | 45210000-2 | 02.02.2023 | 860,669 |
| Contract object: executia lucrarilor de construire spatiu inovativ de procesare in cadrul proiectului dezvoltarea de noi produse in teritoriul gal poarta transilvaniei | ||||
| SCNA1076478 | COMUNA SURDUC CUI: 4291620 | 45453000-7 | 23.09.2022 | 1,999,838 |
| Contract object: executie lucrari de modernizare si extindere in cadrul obiectivului de investitii modernizare si extindere sediu primarie, comuna surduc, judetul salaj | ||||
| SCNA1061147 | COMUNA SURDUC CUI: 4291620 | 45453000-7 | 12.11.2021 | 560,868 |
| Contract object: executie lucrari de repartii curecte la dispensarele din surduc si tihau, caminul cultural din tihau si amenajare si dotare vestiare teren sintetic la scoala generala din tihau, cu loturile:<br>lot 1: repartii capitale dispensar sat surduc, comuna surduc;<br>lot 2: repartii capitale dispensar sat tihau, comuna surduc;<br>lot 3: repartii capitale camin cultural sat tihau, comuna surduc;<br>lot 4: amenajare si dotare vestiare pentru teren sintetic, sat tihau, comuna surduc | ||||
| SCNA1026014 | COMUNA CRASNA CUI: 4495115 | 45214100-1 | 28.10.2019 | 6,570,360 |
| Contract object: gradinita cu program prelungit, localitatea crasna, comuna crasna, judetul salaj | ||||
| SCNA1012104 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | 45210000-2 | 05.02.2019 | 719,650 |
| Contract object: servicii de proiectare si de lucrari de executie a constructiei de tip modular centrul local a.p.i.a. ileanda, judetul salaj | ||||
- 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/27386311/api/v1/suppliers/27386311/revenue/api/v1/suppliers/27386311/scores/api/v1/suppliers/27386311/benchmarks/api/v1/red-flags/by-supplier/27386311/api/v1/suppliers/27386311/years/api/v1/suppliers/27386311/cpv/api/v1/suppliers/27386311/clients/api/v1/suppliers/27386311/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders