Total revenue
3.63 Mn.
15 client authorities · paid between 2020 and 2026
Direct purchases
1.47 Mn.
44 purchases
Offline purchases
4,552 RON
1 purchases
Tenders
2.16 Mn.
4 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
26.0%
Main client: COMUNA BANISOR
National median: 30.2%
Ranked 25,025 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 BANISOR CUI: 4495077 | 90,375 | — | 853,120 | 943,495 | 26.0% | 4.3% | 3 | 2021–2024 |
| COMUNA PLOPIS CUI: 4291956 | — | — | 750,815 | 750,815 | 20.7% | 1.2% | 1 | 2024 |
| COMUNA NUSFALAU CUI: 4291921 | — | — | 551,982 | 551,982 | 15.2% | 1.2% | 1 | 2025 |
| COMUNA MIRSID CUI: 4291603 | 526,240 | — | — | 526,240 | 14.5% | 2.2% | 2 | 2025–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | 512,454 | — | — | 512,454 | 14.1% | 0.6% | 24 | 2022–2023 |
| COMUNA ROMANASI CUI: 4291557 | 115,500 | — | — | 115,500 | 3.2% | 0.3% | 1 | 2022 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 59,897 | — | — | 59,897 | 1.7% | 0.0% | 1 | 2026 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 59,446 | — | — | 59,446 | 1.6% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 | 47,830 | — | — | 47,830 | 1.3% | 2.4% | 2 | 2020 |
| SCOALA GIMNAZIALA HOREA CUI: 4566666 | 29,868 | — | — | 29,868 | 0.8% | 1.5% | 2 | 2023 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 18,086 | — | — | 18,086 | 0.5% | 0.0% | 6 | 2024–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 9,228 | — | — | 9,228 | 0.3% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | 4,552 | — | 4,552 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 3,096 | — | — | 3,096 | 0.1% | 0.0% | 2 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT PINOCHIO ZALAU CUI: 32108028 | 1,286 | — | — | 1,286 | 0.0% | 0.2% | 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.
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 |
|---|---|---|---|---|---|
| LOTUS SRL CUI: 679174 | 3 | 1,603,935 | 3,207,870 | 2 | 2024 |
| MGC INSTAL CONSTRUCT SRL CUI: 19299613 | 1 | 551,982 | 1,103,964 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41260992 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 45453000-7 | 29.09.2026 | 59,897 |
| Contract object: lucrari de reabilitare la agentia 31-014 zalau | ||||
| DA40867666 | COMUNA MIRSID CUI: 4291603 | 45330000-9 | 22.07.2026 | 2,000 |
| Contract object: bransament pentru apa potabila | ||||
| DA40755435 | COMUNA HOROATU CRASNEI CUI: 4495085 | 45330000-9 | 03.07.2026 | 1,800 |
| Contract object: bransament apa potabila_capela horoatu crasnei | ||||
| DA40633631 | COMUNA HOROATU CRASNEI CUI: 4495085 | 45330000-9 | 16.06.2026 | 7,200 |
| Contract object: lucrari de bransament apa potabila | ||||
| DA40633707 | COMUNA HOROATU CRASNEI CUI: 4495085 | 39717200-3 | 16.06.2026 | 2,143 |
| Contract object: unitate climatizare ac - 1 bucata | ||||
| DA39339327 | COMUNA MIRSID CUI: 4291603 | 45231112-3 | 20.11.2025 | 524,240 |
| Contract object: extindere retea de apa in moigrad porolissum proiectare si executie | ||||
| DA39087555 | COMPANIA DE APA SOMES SA CUI: 201217 | 45262690-4 | 17.10.2025 | 59,446 |
| Contract object: reabilitare anexa cladire - rezervor mirsid | ||||
| DA37710374 | COMUNA HOROATU CRASNEI CUI: 4495085 | 42512000-8 | 21.03.2025 | 3,125 |
| Contract object: sistem climatizare ac | ||||
| DA37710337 | COMUNA HOROATU CRASNEI CUI: 4495085 | 45331221-1 | 21.03.2025 | 1,500 |
| Contract object: sistem climatizare ac | ||||
| DA36150596 | COMUNA HOROATU CRASNEI CUI: 4495085 | 42512000-8 | 18.07.2024 | 2,318 |
| Contract object: sistem climatizare ac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1840350 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45453000-7 | 12.01.2023 | 4,552 |
| Contract object: lucrari de reparatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123727 | COMUNA NUSFALAU CUI: 4291921 | 45453000-7 | 04.08.2025 | 1,103,964 |
| Contract object: executie de lucrari in cadrul proiectului reabilitare cladire si schimbare de destinatie in cabinete medicale | ||||
| SCNA1110063 | COMUNA PLOPIS CUI: 4291956 | 45453000-7 | 04.09.2024 | 1,501,629 |
| Contract object: executie lucrari in cadrul proiectului eficientizarea energetica a sediului primariei plopis, judetul salaj | ||||
| SCNA1101428 | COMUNA BANISOR CUI: 4495077 | 45453000-7 | 02.04.2024 | 754,371 |
| Contract object: executie lucrari in cadrul proiectului renovarea energetica a cladirii sediului fostului c.a.p avand destinatie de biblioteca comunala din loc. banisor, com. banisor, jud. salaj | ||||
| SCNA1100435 | COMUNA BANISOR CUI: 4495077 | 45453000-7 | 13.03.2024 | 951,870 |
| Contract object: executie de lucrari in cadrul proiectului reabilitarea si modernizarea sediului primariei banisor pentru cresterea eficientei energetice | ||||
- 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/29593011/api/v1/suppliers/29593011/revenue/api/v1/suppliers/29593011/scores/api/v1/suppliers/29593011/benchmarks/api/v1/red-flags/by-supplier/29593011/api/v1/suppliers/29593011/years/api/v1/suppliers/29593011/cpv/api/v1/suppliers/29593011/clients/api/v1/suppliers/29593011/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders