Total revenue
3.43 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
3.15 Mn.
37 purchases
Offline purchases
276,908 RON
5 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
15.4%
Main client: COMUNA AVRAM IANCU
National median: 30.2%
Ranked 35,517 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 3 largest CPV groups, out of 3; 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 AVRAM IANCU CUI: 4794591 | 527,589 | — | — | 527,589 | 15.4% | 1.5% | 2 | 2022 |
| COMUNA PIETROASA CUI: 4641326 | 437,903 | — | — | 437,903 | 12.8% | 0.9% | 1 | 2019 |
| COMUNA TETCHEA CUI: 4705942 | 346,126 | — | — | 346,126 | 10.1% | 0.5% | 2 | 2020–2022 |
| ASOCIATIA ADMINISTRATIVA GAZ SUD BIHOR CUI: 40280201 | 270,000 | — | — | 270,000 | 7.9% | 0.4% | 1 | 2024 |
| COMUNA SALARD CUI: 4641318 | 266,630 | — | — | 266,630 | 7.8% | 0.5% | 6 | 2023–2026 |
| COMUNA SANCRAIU CUI: 5612868 | — | 264,908 | — | 264,908 | 7.7% | 0.5% | 4 | 2023 |
| COMUNA SANTANDREI CUI: 4794583 | 229,000 | — | — | 229,000 | 6.7% | 0.2% | 3 | 2023–2026 |
| COMUNA BATAR CUI: 4738419 | 225,900 | — | — | 225,900 | 6.6% | 0.3% | 2 | 2024–2026 |
| COMUNA HOLOD CUI: 5398374 | 195,698 | 12,000 | — | 207,698 | 6.1% | 0.6% | 8 | 2023–2024 |
| ORASUL ALESD CUI: 4348920 | 174,033 | — | — | 174,033 | 5.1% | 0.1% | 2 | 2024–2025 |
| COMUNA CARPINET CUI: 5003580 | 110,000 | — | — | 110,000 | 3.2% | 0.3% | 1 | 2025 |
| COMUNA CURATELE CUI: 4650588 | 90,000 | — | — | 90,000 | 2.6% | 0.2% | 1 | 2024 |
| COMUNA SALACEA CUI: 4784300 | 81,009 | — | — | 81,009 | 2.4% | 0.1% | 2 | 2024 |
| COMUNA RIENI CUI: 4935194 | 64,494 | — | — | 64,494 | 1.9% | 0.2% | 1 | 2026 |
| COMUNA CAPALNA CUI: 5543628 | 48,500 | — | — | 48,500 | 1.4% | 0.2% | 2 | 2024 |
| COMUNA AUSEU CUI: 4390488 | 25,918 | — | — | 25,918 | 0.8% | 0.0% | 1 | 2024 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 20,000 | — | — | 20,000 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA TINCA CUI: 4794605 | 20,000 | — | — | 20,000 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA PETREU CUI: 5431691 | 16,655 | — | — | 16,655 | 0.5% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40680842 | COMUNA BATAR CUI: 4738419 | 71520000-9 | 23.06.2026 | 89,000 |
| Contract object: servicii de dirigentie de santier pentru proiect dr28 drum iii | ||||
| DA40502509 | COMUNA SALARD CUI: 4641318 | 71520000-9 | 28.05.2026 | 43,699 |
| Contract object: servicii dirigentie drumuri - dr27 | ||||
| DA40502545 | COMUNA SALARD CUI: 4641318 | 71520000-9 | 28.05.2026 | 43,709 |
| Contract object: servicii dirigentie drumuri - dr28 | ||||
| DA40154805 | COMUNA SANTANDREI CUI: 4794583 | 71520000-9 | 15.04.2026 | 50,000 |
| Contract object: servicii de dirigentie de santier pentru lucrarea imbunatatirea infrastructurii rutiere in santandei | ||||
| DA40068279 | COMUNA RIENI CUI: 4935194 | 71520000-9 | 26.03.2026 | 64,494 |
| Contract object: servicii de supraveghere prin diriginte de santier pt lucrarile de constructii drumuri | ||||
| DA37954889 | COMPANIA DE APA ORADEA SA CUI: 54760 | 71328000-3 | 23.04.2025 | 20,000 |
| Contract object: servicii verificare proiect | ||||
| DA37547800 | COMUNA CARPINET CUI: 5003580 | 71520000-9 | 26.02.2025 | 110,000 |
| Contract object: servicii de dirigentie de santier - proiect modernizare drumuri si strazi - pni anghel s. | ||||
| DA37472281 | COMUNA PETREU CUI: 5431691 | 71520000-9 | 14.02.2025 | 16,655 |
| Contract object: servicii de dirigentie de santier - cav pnrr | ||||
| DA37413401 | ORASUL ALESD CUI: 4348920 | 71520000-9 | 04.02.2025 | 84,033 |
| Contract object: servicii dirigentie de santier | ||||
| DA37098251 | COMUNA AUSEU CUI: 4390488 | 71520000-9 | 05.12.2024 | 25,918 |
| Contract object: servicii de dirigentie - pista de biciclete pnrr c10 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2319984 | COMUNA SANCRAIU CUI: 5612868 | 71322000-1 | 24.11.2024 | 66,227 |
| Contract object: achizitionare servicii de documentatii tehnice pentru cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice, pentru obiectivul de investitii, camin cultural horlacea, com. sancraiu, jud. | ||||
| DAN2319983 | COMUNA SANCRAIU CUI: 5612868 | 71322000-1 | 24.11.2024 | 66,227 |
| Contract object: achizitionare servicii de documentatii tehnice pentru cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice, pentru obiectivul de investitii, camin cultural domosu, com. sancraiu, jud. | ||||
| DAN2319982 | COMUNA SANCRAIU CUI: 5612868 | 71322000-1 | 24.11.2024 | 66,227 |
| Contract object: achizitionare servicii de documentatii tehnice pentru cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice, pentru obiectivul de investitii, camin cultural braisoru, com. sancraiu, jud. | ||||
| DAN2319981 | COMUNA SANCRAIU CUI: 5612868 | 71322000-1 | 24.11.2024 | 66,227 |
| Contract object: achizitionare servicii de documentatii tehnice pentru cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice, pentru obiectivul de investitii, cladirea scolii alunisu, com. sancraiu, jud. | ||||
| DAN2296987 | COMUNA HOLOD CUI: 5398374 | 71520000-9 | 23.10.2024 | 12,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii ,,extindere retele de apa in comuna holod, localitatile<br>dumbrava si valea mare de codru. | ||||
- 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/28539812/api/v1/suppliers/28539812/revenue/api/v1/suppliers/28539812/scores/api/v1/suppliers/28539812/benchmarks/api/v1/red-flags/by-supplier/28539812/api/v1/suppliers/28539812/years/api/v1/suppliers/28539812/cpv/api/v1/suppliers/28539812/clients/api/v1/suppliers/28539812/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders