Total revenue
32.58 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
1.77 Mn.
22 purchases
Offline purchases
22,229 RON
2 purchases
Tenders
30.79 Mn.
8 contracts
Won without competition
17.1%
1 of 8 lots
National rate: 34.3%
Ranked 8,032 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 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 NIMIGEA CUI: 4512259 | 1,771,022 | — | 9,922,872 | 11,693,894 | 35.9% | 25.5% | 24 | 2018–2026 |
| COMUNA FELDRU CUI: 4427048 | — | — | 9,464,970 | 9,464,970 | 29.1% | 13.9% | 2 | 2023–2024 |
| COMUNA MONOR CUI: 4347356 | — | — | 4,586,302 | 4,586,302 | 14.1% | 11.0% | 1 | 2024 |
| COMUNA LESU CUI: 4512275 | — | — | 3,009,502 | 3,009,502 | 9.2% | 7.6% | 1 | 2024 |
| COMUNA RECEA CUI: 3627757 | — | — | 2,006,287 | 2,006,287 | 6.2% | 2.6% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,797,640 | 1,797,640 | 5.5% | 0.0% | 1 | 2023 |
| ORAS NASAUD CUI: 4347887 | — | 12,320 | — | 12,320 | 0.0% | 0.0% | 1 | 2022 |
| CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | — | 9,909 | — | 9,909 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| DELORA SRL CUI: 11931780 | 1 | 2,006,287 | 4,012,574 | 1 | 2024 |
| DP PROIECT SRL CUI: 18925360 | 1 | 1,797,640 | 3,595,279 | 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 |
|---|---|---|---|---|
| DA40783379 | COMUNA NIMIGEA CUI: 4512259 | 45453000-7 | 09.07.2026 | 262,308 |
| Contract object: amenajare alei pietonale nimigea de sus | ||||
| DA35687903 | COMUNA NIMIGEA CUI: 4512259 | 45453000-7 | 13.05.2024 | 125,807 |
| Contract object: reparatii drum comunal in localitatea taure | ||||
| DA35687934 | COMUNA NIMIGEA CUI: 4512259 | 45453000-7 | 13.05.2024 | 41,467 |
| Contract object: accese la proprietati in localitatea nimigea de sus | ||||
| DA35191096 | COMUNA NIMIGEA CUI: 4512259 | 45453000-7 | 06.03.2024 | 108,758 |
| Contract object: protectie conducta transport gaz dn=250 la drumuri agricole nimigea | ||||
| DA33266878 | COMUNA NIMIGEA CUI: 4512259 | 45453000-7 | 16.05.2023 | 54,552 |
| Contract object: canalizare pluviala in loc. mititei | ||||
| DA31039517 | COMUNA NIMIGEA CUI: 4512259 | 45453000-7 | 19.07.2022 | 78,730 |
| Contract object: ucrari de remediere in urma calamitatilor in com. nimigea | ||||
| DA30758645 | COMUNA NIMIGEA CUI: 4512259 | 45232150-8 | 07.06.2022 | 399,181 |
| Contract object: extindere retea de apa si brasament de apa in nimigea de jos-tronson cvp 5-5 , judetul bistrita-nasa | ||||
| DA29283804 | COMUNA NIMIGEA CUI: 4512259 | 45453000-7 | 16.11.2021 | 45,000 |
| Contract object: piese de schimb si service autoutilitara n2g mercedes-benz unimog u1000 bn 08 svu | ||||
| DA29119226 | COMUNA NIMIGEA CUI: 4512259 | 45453000-7 | 27.10.2021 | 4,186 |
| Contract object: refacere strada hrubea mica in urma calamitatilor in loc floresti , com. nimigea | ||||
| DA29119153 | COMUNA NIMIGEA CUI: 4512259 | 45453000-7 | 27.10.2021 | 837 |
| Contract object: refacere strazi in urma calamitatilor in loc. mititei , com. nimigea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2568911 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | 55300000-3 | 07.10.2025 | 9,909 |
| Contract object: servicii masa simpozionul national patriarhul miron cristea - 100 de ani de la intronizare | ||||
| DAN1782915 | ORAS NASAUD CUI: 4347887 | 45233140-2 | 26.10.2022 | 12,320 |
| Contract object: umplutura balast si piatra sparta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081722 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 10.10.2025 | 3,595,279 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: reabilitare si modernizare infrastructura rutiera afectata de inundatii in localitatea dumbravita si sesuri, spermezeu-vale, comuna spermezeu, judetul bistrita-nasaud | ||||
| SCNA1114721 | COMUNA MONOR CUI: 4347356 | 45233120-6 | 05.12.2024 | 4,586,302 |
| Contract object: modernizare strazi in comuna monor, satele: monor, gledin | ||||
| SCNA1104782 | COMUNA FELDRU CUI: 4427048 | 45233120-6 | 30.05.2024 | 4,201,572 |
| Contract object: executie de lucrari la obiectivul: modernizare strazi de interes local in comuna feldru, judetul bistrita-nasaud - lot 2 | ||||
| CAN1126647 | COMUNA RECEA CUI: 3627757 | 45233142-6 | 20.05.2024 | 4,012,574 |
| Contract object: modernizare rigole si trotuare in localitatea sasar, comuna recea, judetul maramures - strada 1 decembrie- lot 3 | ||||
| SCNA1098329 | COMUNA LESU CUI: 4512275 | 45233120-6 | 26.01.2024 | 3,009,502 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizare strazi de interes local in comuna lesu, judetul bistrita-nasaud - lot 3 | ||||
| SCNA1086310 | COMUNA FELDRU CUI: 4427048 | 45233120-6 | 15.05.2023 | 5,263,398 |
| Contract object: executia lucrarilor in cadrul proiectului drumuri forestiere in comuna feldru, judetul bistrita nasaud, etapa a ii-a | ||||
| SCNA1025853 | COMUNA NIMIGEA CUI: 4512259 | 45233120-6 | 24.10.2019 | 3,771,144 |
| Contract object: executie lucrari pentru obiectivul de investitie: modernizarea infrastructurii rutiere agricole in comuna nimigea, judetul bistrita nasaud | ||||
| SCNA1016320 | COMUNA NIMIGEA CUI: 4512259 | 45233120-6 | 15.05.2019 | 6,151,728 |
| Contract object: executie lucrari pentru obiectivul de investitie: modernizare strazi in comuna nimigea, 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/30291971/api/v1/suppliers/30291971/revenue/api/v1/suppliers/30291971/scores/api/v1/suppliers/30291971/benchmarks/api/v1/red-flags/by-supplier/30291971/api/v1/suppliers/30291971/years/api/v1/suppliers/30291971/cpv/api/v1/suppliers/30291971/clients/api/v1/suppliers/30291971/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders