Total revenue
924,908 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
772,180 RON
80 purchases
Offline purchases
152,728 RON
16 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
10.0%
Main client: COMUNA DIOSIG
National median: 30.2%
Ranked 39,498 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
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 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 DIOSIG CUI: 4820283 | 92,000 | — | — | 92,000 | 10.0% | 0.1% | 7 | 2020–2026 |
| LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | 34,900 | 30,000 | — | 64,900 | 7.0% | 1.2% | 5 | 2021–2026 |
| FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 24,000 | 40,500 | — | 64,500 | 7.0% | 0.5% | 4 | 2024–2026 |
| COMUNA SUNCUIUS CUI: 4784199 | 52,000 | — | — | 52,000 | 5.6% | 0.2% | 3 | 2024–2026 |
| COMUNA SOCOND CUI: 3897459 | 52,000 | — | — | 52,000 | 5.6% | 0.1% | 10 | 2020–2026 |
| COMUNA GEPIU CUI: 16132288 | 4,000 | 48,000 | — | 52,000 | 5.6% | 0.1% | 3 | 2025–2026 |
| COMUNA BELTIUG CUI: 3896534 | 52,000 | — | — | 52,000 | 5.6% | 0.1% | 6 | 2025–2026 |
| COMUNA SUPUR CUI: 3897114 | 51,000 | — | — | 51,000 | 5.5% | 0.1% | 3 | 2024–2026 |
| COMUNA UILEACU DE BEIUS CUI: 4784172 | 43,050 | — | — | 43,050 | 4.7% | 0.2% | 7 | 2018–2022 |
| COMUNA SPINUS CUI: 4755452 | 40,000 | — | — | 40,000 | 4.3% | 0.2% | 2 | 2024 |
| SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 | 26,000 | 8,500 | — | 34,500 | 3.7% | 5.4% | 8 | 2018–2026 |
| COMUNA SURDUC CUI: 4291620 | 30,000 | — | — | 30,000 | 3.2% | 0.1% | 1 | 2024 |
| COMUNA CHISLAZ CUI: 5398331 | 30,000 | — | — | 30,000 | 3.2% | 0.1% | 1 | 2024 |
| COMUNA TILEAGD CUI: 4820321 | 30,000 | — | — | 30,000 | 3.2% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | 23,800 | 2,800 | — | 26,600 | 2.9% | 4.2% | 6 | 2018–2021 |
| COMUNA POPESTI CUI: 5398340 | 20,500 | — | — | 20,500 | 2.2% | 0.0% | 2 | 2020–2026 |
| COMUNA NOJORID CUI: 4454999 | 20,000 | — | — | 20,000 | 2.2% | 0.0% | 1 | 2025 |
| COMUNA ILEANDA CUI: 4495204 | 12,000 | 6,828 | — | 18,828 | 2.0% | 0.1% | 2 | 2025–2026 |
| COMUNA POMEZEU CUI: 4539122 | 18,000 | — | — | 18,000 | 2.0% | 0.1% | 2 | 2020–2026 |
| COMUNA BRATCA CUI: 4738400 | 17,000 | — | — | 17,000 | 1.8% | 0.0% | 2 | 2024–2025 |
| COMUNA TARCAIA CUI: 4784164 | 15,000 | — | — | 15,000 | 1.6% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | — | 14,400 | — | 14,400 | 1.6% | 0.6% | 2 | 2024–2025 |
| COMUNA CHERECHIU CUI: 5722747 | 11,000 | — | — | 11,000 | 1.2% | 0.0% | 2 | 2018–2021 |
| COMUNA BIHARIA CUI: 4820305 | 10,000 | — | — | 10,000 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 10,000 | — | — | 10,000 | 1.1% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41014049 | COMUNA POPESTI CUI: 5398340 | 72224000-1 | 19.08.2026 | 3,500 |
| Contract object: servicii de consultanta post-implementare proiecte pnrr-c15 dotari | ||||
| DA41004706 | COMUNA SOCOND CUI: 3897459 | 72224000-1 | 17.08.2026 | 3,000 |
| Contract object: servicii de consultanta post-implementare proiecte pnrr-c15 dotari | ||||
| DA41001954 | COMUNA POMEZEU CUI: 4539122 | 72224000-1 | 17.08.2026 | 3,000 |
| Contract object: servicii de consultanta post-implementare proiecte pnrr-c15 dotari, comuna pomezeu, judetul bihor | ||||
| DA40973460 | COMUNA BELTIUG CUI: 3896534 | 72224000-1 | 11.08.2026 | 11,000 |
| Contract object: servicii de management de proiect - proiecte feadr - dr36 - tractor | ||||
| DA40973480 | COMUNA BELTIUG CUI: 3896534 | 79418000-7 | 11.08.2026 | 10,000 |
| Contract object: servicii de consultanta achizitii publice - proiecte feadr - dr36 - tractor | ||||
| DA40973545 | COMUNA BELTIUG CUI: 3896534 | 72224000-1 | 11.08.2026 | 11,000 |
| Contract object: servicii de management de proiect - proiecte feadr - dr36 - ambulanta | ||||
| DA40973615 | COMUNA BELTIUG CUI: 3896534 | 79418000-7 | 11.08.2026 | 10,000 |
| Contract object: servicii de consultanta achizitii publice - proiecte feadr - dr36 - ambulanta | ||||
| DA40576965 | COMUNA SUNCUIUS CUI: 4784199 | 79418000-7 | 09.06.2026 | 9,000 |
| Contract object: servicii de consultanta in achizitii publice-procedura proprie servicii catering pnms 2026 | ||||
| DA40071825 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | 79823000-9 | 25.03.2026 | 4,700 |
| Contract object: autocolante proiect c15 | ||||
| DA39976974 | COMUNA SUPUR CUI: 3897114 | 79418000-7 | 10.03.2026 | 9,000 |
| Contract object: servicii de consultanta in achizitii publice-procedura proprie servicii catering pnms 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866720 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 79418000-7 | 29.09.2026 | 10,000 |
| Contract object: servicii de consultanta in achizitii publice, conform prevederilor legii 98 din 2016 privind achizitiile publice | ||||
| DAN2860454 | COMUNA ILEANDA CUI: 4495204 | 72224000-1 | 22.09.2026 | 6,828 |
| Contract object: servicii de consultanta in vederea elaborarii si depunerii cererii de finantare pentru obiectivul de investitii: achizitie autoutilitara transport marfa cu masa maxima autorizata de 3500 kg in comuna ileanda, judetul salaj | ||||
| DAN2792771 | SCOALA GIMNAZIALA NR 1 ORAS NUCET CUI: 19386477 | 79418000-7 | 30.06.2026 | 6,000 |
| Contract object: servicii auxiliare achizitiei, in vederea sprijinirii activitatii compartimentului intern specializat in domeniul achizitiilor, precum si pentru elaborarea documentelor/ documentatiilor necesare parcurgerii etapelor procesului de achizitie publica vizand toate etapele, de la planificarea/pregatirea procesului, organizarea /aplicarea procedurii de atribuire si pana la semnarea contractului | ||||
| DAN2740744 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | 79418000-7 | 27.04.2026 | 18,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - derulare achizitii directe din bugetul propriu | ||||
| DAN2703494 | COMUNA GEPIU CUI: 16132288 | 79418000-7 | 13.03.2026 | 24,000 |
| Contract object: servicii de consultanta in achizitii publice, conform prevederilor legii 98 din 2016 privind achizitiile publice, in scopul gestionarii dosarelor de cumparari directe, redactarea notelor justificativa si a contractelor de servicii/produse/lucrari dupa caz, intocmire si dupa caz actualizarea programului anual al achizitiilor publice, publicarea in sicap a notificarilor de atribuire a cumpararilor directe offline, publicarea centralizata a notificarilor de achizitii directe | ||||
| DAN2655246 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 79418000-7 | 14.01.2026 | 24,000 |
| Contract object: servicii de consultanta auxiliare achizitiei | ||||
| DAN2616953 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 79418000-7 | 02.12.2025 | 6,500 |
| Contract object: servicii de consultanta in achizitii publice in vederea derularii procedurii simplificate restaurare orga sinagoga sion | ||||
| DAN2517634 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | 79418000-7 | 29.07.2025 | 7,200 |
| Contract object: servicii de consultanta auxiliare achizitieiservicii de consultanta auxiliare achizitiei | ||||
| DAN2383234 | COMUNA GEPIU CUI: 16132288 | 79418000-7 | 14.02.2025 | 24,000 |
| Contract object: servicii de consultanta in achizitii publice, conform prevederilor legii 98 din 2016 privind achizitiile publice - abonament | ||||
| DAN2319145 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | 79418000-7 | 22.11.2024 | 12,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
- 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/27654902/api/v1/suppliers/27654902/revenue/api/v1/suppliers/27654902/scores/api/v1/suppliers/27654902/benchmarks/api/v1/red-flags/by-supplier/27654902/api/v1/suppliers/27654902/years/api/v1/suppliers/27654902/cpv/api/v1/suppliers/27654902/clients/api/v1/suppliers/27654902/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders