Total revenue
25.98 Mn.
11 client authorities · paid between 2019 and 2026
Direct purchases
7.84 Mn.
93 purchases
Offline purchases
23,359 RON
2 purchases
Tenders
18.12 Mn.
8 contracts
Won without competition
50.8%
3 of 8 lots
National rate: 34.3%
Ranked 4,365 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
65.5%
Main client: COMUNA PRUNDU BARGAULUII
National median: 30.2%
Ranked 3,796 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|---|
| GIRONIC STAR COM SRL CUI: 4755851 | 3 | 3,155,199 | 7,620,681 | 2 | 2022–2024 |
| SOMES-TOP-GRUP SRL CUI: 25138697 | 1 | 1,976,456 | 3,952,912 | 1 | 2023 |
| FQ BIOMAX CONSTRUCT SRL CUI: 33120968 | 1 | 1,871,385 | 3,742,770 | 1 | 2026 |
| DRUM PROIECT SRL CUI: 3093845 | 1 | 786,532 | 2,359,596 | 1 | 2022 |
| COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | 1 | 523,751 | 1,571,253 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41029301 | COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 | 45500000-2 | 24.08.2026 | 100,800 |
| Contract object: inchiriere buldozer cu operator 120 ore, inchiriere excavator pe senile 32to cu operato 150 ore,inch | ||||
| DA40814988 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 14212000-0 | 14.07.2026 | 31,500 |
| Contract object: piatra concasata 0-63mm | ||||
| DA40502395 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 14212000-0 | 28.05.2026 | 33,600 |
| Contract object: piatra concasata 0-63mm | ||||
| DA40474681 | COMUNA BISTRITA BIRGAULUI - ACTIVITATE ECONOMICA CUI: 13564907 | 14212000-0 | 26.05.2026 | 180,000 |
| Contract object: piatra concasata 0-63mm | ||||
| DA40474686 | COMUNA BISTRITA BIRGAULUI - ACTIVITATE ECONOMICA CUI: 13564907 | 14212000-0 | 26.05.2026 | 40,000 |
| Contract object: piatra bruta | ||||
| DA40474656 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 14212000-0 | 26.05.2026 | 236,000 |
| Contract object: piatra concasata 0-63mm | ||||
| DA40474665 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 14212000-0 | 26.05.2026 | 32,000 |
| Contract object: piatra bruta | ||||
| DA40435290 | AQUABIS SA CUI: 566787 | 14212000-0 | 21.05.2026 | 728 |
| Contract object: piatra concasata 0-63mm, piatra bruta | ||||
| DA40356525 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 14212000-0 | 11.05.2026 | 120,000 |
| Contract object: furnizare piatra concasata 0-63 necesara pentru repararea si intretinerea strazilor si a drumurilor | ||||
| DA40264374 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 14212000-0 | 29.04.2026 | 140,000 |
| Contract object: piatra concasata 0-63mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2254296 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 98300000-6 | 29.08.2024 | 15,670 |
| Contract object: curatare si degajare ( excavare si transport ) albie rau amonte - aval pod cfr si formare prag de fund | ||||
| DAN2078164 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 14212300-3 | 03.01.2024 | 7,689 |
| Contract object: piatra concasata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134059 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 45233120-6 | 16.06.2026 | 3,742,770 |
| Contract object: executie lucrari pentru realizarea obiectivului: modernizare infrastructura de interes local in comuna tiha bargaului, judetul bistrita - nasaud , etapa 2 | ||||
| SCNA1130684 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 45233120-6 | 18.02.2026 | 3,611,798 |
| Contract object: executie lucrari in cadrul proiectului: drumuri agricole in comuna prundu bargaului. | ||||
| SCNA1101566 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 45233120-6 | 04.04.2024 | 3,689,832 |
| Contract object: modernizare strazi in comuna josenii bargaului | ||||
| SCNA1096567 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 45233162-2 | 15.12.2023 | 1,571,253 |
| Contract object: elaborare proiect tehnic, detalii de exceutie, asistenta tehnica din partea proiectantului pe toata durata de realizare a investitiei, documentatii pentru obtinere avize, acorduri si autorizatii precum si executia lucrarilor pentru obiectivul construire piste de biciclete in comuna prundu birgaului, judetul bistrita nasaud | ||||
| SCNA1092276 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 45233120-6 | 18.09.2023 | 3,952,912 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului:modernizare strazi si construire pod in comuna prundu bargaului, judetul bistrita-nasaud | ||||
| SCNA1074316 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 45233120-6 | 09.08.2022 | 2,359,596 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari pentru: modernizare strazi in comuna prundu bargaului | ||||
| SCNA1047183 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 45246000-3 | 14.12.2020 | 797,513 |
| Contract object: executia lucrarilor prevazute in cadrul proiectului: amenajare rau secu zona amonte dn17 in localitatea prundu birgaului. | ||||
| SCNA1029234 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 45233120-6 | 10.12.2019 | 6,702,946 |
| Contract object: executie lucrari pentru obiectivul de investitie:infiintarea si modernizarea infrastructurii forestiere in comuna prundu birgaului judetul bistrita-nasaud | ||||
- 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/29727350/api/v1/suppliers/29727350/revenue/api/v1/suppliers/29727350/scores/api/v1/suppliers/29727350/benchmarks/api/v1/red-flags/by-supplier/29727350/api/v1/suppliers/29727350/years/api/v1/suppliers/29727350/cpv/api/v1/suppliers/29727350/clients/api/v1/suppliers/29727350/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders