Total revenue
22.22 Mn.
9 client authorities · paid between 2019 and 2025
Direct purchases
397,786 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.82 Mn.
9 contracts
Won without competition
35.3%
4 of 9 lots
National rate: 34.3%
Ranked 5,908 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SINGEORZ-BAI CUI: 4347321 | — | — | 9,837,483 | 9,837,483 | 44.3% | 5.2% | 4 | 2019–2025 |
| COMUNA MAGURA ILVEI CUI: 4512291 | — | — | 4,589,314 | 4,589,314 | 20.7% | 21.5% | 1 | 2024 |
| COMUNA MICA CUI: 4565245 | 20,160 | — | 2,461,765 | 2,481,925 | 11.2% | 4.6% | 2 | 2023–2025 |
| COMUNA IDECIU DE JOS CUI: 4591449 | — | — | 1,984,939 | 1,984,939 | 8.9% | 7.8% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,909,567 | 1,909,567 | 8.6% | 0.0% | 1 | 2024 |
| COMUNA TARLISUA CUI: 4512356 | — | — | 1,041,169 | 1,041,169 | 4.7% | 1.2% | 1 | 2019 |
| ASOCIATIA PERLA CORMAIA CUI: 40697170 | 362,000 | — | — | 362,000 | 1.6% | 77.8% | 1 | 2021 |
| RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | 10,500 | — | — | 10,500 | 0.1% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | 5,126 | — | — | 5,126 | 0.0% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| FRASINUL SRL CUI: 12337680 | 1 | 1,909,567 | 3,819,134 | 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 |
|---|---|---|---|---|
| DA38372555 | COMUNA MICA CUI: 4565245 | 45233141-9 | 19.06.2025 | 20,160 |
| Contract object: lucrari amenajare strazi | ||||
| DA32295379 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | 45000000-7 | 23.12.2022 | 5,126 |
| Contract object: reabilitare canal termic sala de sport | ||||
| DA29298202 | RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | 45000000-7 | 17.11.2021 | 10,500 |
| Contract object: lucarari reparatii si zugravir sediu rodna | ||||
| DA27806222 | ASOCIATIA PERLA CORMAIA CUI: 40697170 | 45000000-7 | 22.04.2021 | 362,000 |
| Contract object: achizitie lucrari pentru proiectul: rebilitare casa cu specific local traditional | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116053 | ORAS SINGEORZ-BAI CUI: 4347321 | 45000000-7 | 31.08.2026 | 3,179,896 |
| Contract object: executie lucrari pentru investitia reabilitare si modernizare centru cultural iustin sohorca sangeorz bai (inclusiv organizare de santier) | ||||
| SCNA1100387 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 3,819,134 |
| Contract object: pachet 1: executie lucrari pentru obiectivele de investitie: lot 1 - reabilitare si modernizare scoala gimnaziala, sat fodora, nr.32, comuna galgau, judetul salaj si lot 2 - reabilitare, modernizare si dotare scoala generala clasele v-viii, cladire invatamant gimnazial, str. victoriei nr.50, orasul deta, judetul timis | ||||
| SCNA1101364 | COMUNA MAGURA ILVEI CUI: 4512291 | 45000000-7 | 01.04.2024 | 4,589,314 |
| Contract object: executie lucrari pentru obiectivul de investitie construirea si dotarea unui centru de zi de asistenta si recuperare pentru persoane varstnice, in comuna magura ilvei, judetul bistrita nasaud | ||||
| SCNA1041727 | ORAS SINGEORZ-BAI CUI: 4347321 | 45000000-7 | 08.02.2024 | 7,944,195 |
| Contract object: proiectare si executie lucrari pentru investitia lucrari de modernizare si reabilitare la scoala gimnaziala artemiu publiu alexi (lot 1 - cladire a - clasele i-iv, situata pe str. teilor, nr. 2, singeorz-bai; lot 2 - cladire b - clasele v-viii, situata pe str. republicii, nr. 38, singeorz-bai) | ||||
| SCNA1097846 | COMUNA IDECIU DE JOS CUI: 4591449 | 45200000-9 | 15.01.2024 | 1,984,939 |
| Contract object: executia lucrarilor in cadrul proiectului de construire dispensar medical localitatea ideciu de jos, nr.213, comuna ideciu de jos, judetul mures | ||||
| SCNA1093050 | COMUNA MICA CUI: 4565245 | 45200000-9 | 02.10.2023 | 2,461,765 |
| Contract object: executia lucrarilor in cadrul proiectului de construire gradinita program normal, loc.ceuas, comuna mica, judetul mures | ||||
| SCNA1037167 | ORAS SINGEORZ-BAI CUI: 4347321 | 45210000-2 | 20.10.2021 | 1,835,680 |
| Contract object: proiectare si executie lucrari pentru obiectivul construire si dotare gradinita in orasul sangeorz-bai, judetul bistrita-nasaud | ||||
| SCNA1028612 | COMUNA TARLISUA CUI: 4512356 | 45210000-2 | 03.12.2019 | 1,041,169 |
| Contract object: executie de lucrari la obiectivul construire cladire cu destinatia gradinita cu program normal in localitatea tirlisua, comuna tirlisua, judetul bistrita-nasaud | ||||
| SCNA1020298 | ORAS SINGEORZ-BAI CUI: 4347321 | 45212300-9 | 24.07.2019 | 1,537,375 |
| Contract object: proiectare si executie lucrari pentru investitia extindere, mansardare si lucrari de reabilitare la gradinita cu orar prelungit, str. teilor nr. 1e, orasul singeorz-bai, judetul bistrita nasaud cod proiect 120312 | ||||
- 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/29367340/api/v1/suppliers/29367340/revenue/api/v1/suppliers/29367340/scores/api/v1/suppliers/29367340/benchmarks/api/v1/red-flags/by-supplier/29367340/api/v1/suppliers/29367340/years/api/v1/suppliers/29367340/cpv/api/v1/suppliers/29367340/clients/api/v1/suppliers/29367340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders