Total revenue
4.23 Mn.
25 client authorities · paid between 2018 and 2024
Direct purchases
4.23 Mn.
217 purchases
Offline purchases
8,500 RON
1 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
10.9%
Main client: COMUNA BUCIUMI
National median: 30.2%
Ranked 38,932 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
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 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 BUCIUMI CUI: 4291611 | 461,590 | — | — | 461,590 | 10.9% | 0.8% | 20 | 2018–2023 |
| COMUNA LETCA CUI: 4495158 | 409,990 | — | — | 409,990 | 9.7% | 1.2% | 13 | 2018–2024 |
| COMUNA LOZNA CUI: 4495166 | 383,862 | — | — | 383,862 | 9.1% | 1.1% | 17 | 2018–2023 |
| COMUNA DRAGU CUI: 4637651 | 359,367 | — | — | 359,367 | 8.5% | 1.4% | 13 | 2020–2024 |
| COMUNA HERECLEAN CUI: 4291581 | 319,559 | — | — | 319,559 | 7.6% | 0.9% | 16 | 2018–2023 |
| COMUNA CREACA CUI: 4291646 | 306,800 | — | — | 306,800 | 7.3% | 0.4% | 13 | 2018–2024 |
| COMUNA BANISOR CUI: 4495077 | 245,598 | 8,500 | — | 254,098 | 6.0% | 1.2% | 17 | 2018–2023 |
| COMUNA SAG CUI: 4495123 | 244,000 | — | — | 244,000 | 5.8% | 0.6% | 13 | 2018–2024 |
| COMUNA SURDUC CUI: 4291620 | 215,580 | — | — | 215,580 | 5.1% | 0.4% | 13 | 2019–2024 |
| COMUNA IP CUI: 4291697 | 197,100 | — | — | 197,100 | 4.7% | 0.4% | 12 | 2018–2022 |
| COMUNA CIUCEA CUI: 4485359 | 167,600 | — | — | 167,600 | 4.0% | 0.5% | 6 | 2020–2023 |
| COMUNA PLOPIS CUI: 4291956 | 159,689 | — | — | 159,689 | 3.8% | 0.3% | 11 | 2018–2023 |
| COMUNA BOGHIS CUI: 17720391 | 141,012 | — | — | 141,012 | 3.3% | 0.7% | 8 | 2018–2022 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 121,579 | — | — | 121,579 | 2.9% | 0.3% | 10 | 2018–2023 |
| COMUNA TREZNEA CUI: 7977526 | 113,262 | — | — | 113,262 | 2.7% | 1.0% | 9 | 2018–2024 |
| COMUNA DOBRIN CUI: 4291573 | 84,000 | — | — | 84,000 | 2.0% | 0.4% | 5 | 2018–2022 |
| COMUNA ZALHA CUI: 4495220 | 78,012 | — | — | 78,012 | 1.8% | 0.3% | 2 | 2018 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA TOVISHAT CUI: 29056140 | 43,500 | — | — | 43,500 | 1.0% | 2.5% | 2 | 2021–2022 |
| ASOCIATIA GAL POARTA TRANSILVANIEI CUI: 31014065 | 42,500 | — | — | 42,500 | 1.0% | 1.0% | 4 | 2018–2022 |
| COMUNA PANTICEU CUI: 4426247 | 32,111 | — | — | 32,111 | 0.8% | 0.1% | 3 | 2019–2022 |
| COMUNA AGRIJ CUI: 4291549 | 26,500 | — | — | 26,500 | 0.6% | 0.1% | 3 | 2020–2021 |
| COMUNA VARSOLT CUI: 4495131 | 23,200 | — | — | 23,200 | 0.6% | 0.0% | 3 | 2018–2019 |
| COMUNA GARBOU CUI: 4291654 | 20,000 | — | — | 20,000 | 0.5% | 0.1% | 3 | 2019–2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VALEA SALAJULUI CUI: 22963940 | 20,000 | — | — | 20,000 | 0.5% | 0.1% | 1 | 2022 |
| INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | 9,000 | — | — | 9,000 | 0.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA36059572 | COMUNA DRAGU CUI: 4637651 | 72224000-1 | 04.07.2024 | 70,000 |
| Contract object: servicii de consultanta managemnet investitie -proiect anghel saligny - drum | ||||
| DA35185475 | COMUNA LETCA CUI: 4495158 | 79418000-7 | 06.03.2024 | 10,000 |
| Contract object: consultanta in domeniul achizitiilor publice - achizitie directa - contract de lucrari | ||||
| DA35105912 | COMUNA SAG CUI: 4495123 | 79418000-7 | 23.02.2024 | 20,000 |
| Contract object: servicii consultanta in domeniul achizitiilor publice -reabilitare camin cultural in loc. mal, | ||||
| DA35077238 | COMUNA TREZNEA CUI: 7977526 | 79418000-7 | 21.02.2024 | 20,000 |
| Contract object: consultanta achizitii publice - proiect pnrr - componenta 10-sediu primarie | ||||
| DA35043510 | COMUNA CREACA CUI: 4291646 | 79418000-7 | 15.02.2024 | 70,000 |
| Contract object: servicii de consultanta managing matt -proiect anghel saligny - canalizare | ||||
| DA35031674 | COMUNA SURDUC CUI: 4291620 | 79418000-7 | 13.02.2024 | 21,000 |
| Contract object: consultanta achizitii publice pt. proiectul :,,modernizare drum comunal dc 22a si strazi | ||||
| DA35003829 | COMUNA DRAGU CUI: 4637651 | 79418000-7 | 12.02.2024 | 20,000 |
| Contract object: servicii consultanta achizitii publice - proiect pnrr (c10) - sediu primarie | ||||
| DA34862313 | COMUNA SURDUC CUI: 4291620 | 79418000-7 | 19.01.2024 | 20,000 |
| Contract object: consultanta achizitii publice -proiect pnrr -eficientizare energetica la cladire scoala surduc | ||||
| DA34862219 | COMUNA SURDUC CUI: 4291620 | 79418000-7 | 19.01.2024 | 20,000 |
| Contract object: consultanta achizitii publice - proiect pnrr - ,eficientizare energetica camin cultural cristoltel | ||||
| DA34573546 | COMUNA PLOPIS CUI: 4291956 | 79418000-7 | 27.11.2023 | 5,000 |
| Contract object: servicii consultanta pentru avizare de catre afir a contracelor de achizitii - proiect pndr-sm 19.2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1809989 | COMUNA BANISOR CUI: 4495077 | 79418000-7 | 09.12.2022 | 8,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice conform legii 98/2016 si a legistatiei subsecvente acesteia pentru achizitia contractului de servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a suportului alimentar pentru prescolarii si elevii scolii profesionale banisor, comuna banisor, jud. salaj | ||||
- 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/29774379/api/v1/suppliers/29774379/revenue/api/v1/suppliers/29774379/scores/api/v1/suppliers/29774379/benchmarks/api/v1/red-flags/by-supplier/29774379/api/v1/suppliers/29774379/years/api/v1/suppliers/29774379/cpv/api/v1/suppliers/29774379/clients/api/v1/suppliers/29774379/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders