Total revenue
7.84 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
1.08 Mn.
80 purchases
Offline purchases
121,406 RON
28 purchases
Tenders
6.64 Mn.
10 contracts
Won without competition
100.0%
10 of 10 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.2%
Main client: DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA
National median: 30.2%
Ranked 25,809 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 196,800 | — | 1,779,700 | 1,976,500 | 25.2% | 1.4% | 10 | 2020–2026 |
| ORASUL DARABANI CUI: 3372017 | 174,549 | — | 1,122,035 | 1,296,584 | 16.5% | 0.5% | 8 | 2022–2026 |
| APA CANAL SIBIU SA CUI: 2684940 | 14,351 | — | 1,151,822 | 1,166,173 | 14.9% | 0.1% | 6 | 2022–2026 |
| COMUNA BOD CUI: 4777213 | — | — | 714,900 | 714,900 | 9.1% | 0.8% | 1 | 2022 |
| COMUNA ROSIA MONTANA CUI: 4562290 | — | — | 533,000 | 533,000 | 6.8% | 0.9% | 1 | 2024 |
| COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | — | — | 394,780 | 394,780 | 5.0% | 0.7% | 1 | 2018 |
| COMUNA VANATORI CUI: 4541424 | — | — | 372,600 | 372,600 | 4.8% | 1.1% | 1 | 2018 |
| ORASUL MILISAUTI CUI: 4326973 | 15,630 | — | 342,000 | 357,630 | 4.6% | 0.6% | 2 | 2018–2019 |
| COMUNA GILAU CUI: 4485421 | — | — | 232,000 | 232,000 | 3.0% | 0.2% | 1 | 2020 |
| COMUNA VULTURESTI CUI: 15911360 | 222,936 | — | — | 222,936 | 2.8% | 1.1% | 2 | 2022–2024 |
| COMUNA SAGU CUI: 3519585 | 112,158 | 23,453 | — | 135,611 | 1.7% | 0.2% | 16 | 2018–2026 |
| ORASUL URICANI CUI: 4634647 | 105,157 | — | — | 105,157 | 1.3% | 0.0% | 6 | 2018–2020 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 60,973 | — | — | 60,973 | 0.8% | 0.0% | 6 | 2019–2023 |
| COMUNA DAGATA CUI: 4540615 | 29,093 | 21,819 | — | 50,912 | 0.7% | 0.1% | 7 | 2018–2026 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | — | 28,662 | — | 28,662 | 0.4% | 0.0% | 8 | 2020–2024 |
| COMUNA ARONEANU CUI: 4540038 | 26,127 | — | — | 26,127 | 0.3% | 0.0% | 5 | 2021–2023 |
| COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 22,126 | — | — | 22,126 | 0.3% | 0.2% | 3 | 2024–2026 |
| COMUNA ILOVITA CUI: 4337310 | 4,905 | 16,750 | — | 21,655 | 0.3% | 0.1% | 8 | 2018–2026 |
| COMUNA BOGDAND CUI: 3896623 | 19,353 | — | — | 19,353 | 0.3% | 0.0% | 2 | 2019–2025 |
| COMUNA VARCIOROG CUI: 4650600 | 11,114 | 6,094 | — | 17,208 | 0.2% | 0.1% | 4 | 2019–2021 |
| MUNICIPIUL VULCAN CUI: 4375267 | 8,626 | 5,876 | — | 14,502 | 0.2% | 0.0% | 2 | 2021–2023 |
| COMUNA VOITINEL CUI: 16366807 | 12,611 | — | — | 12,611 | 0.2% | 0.0% | 1 | 2023 |
| ORASUL NUCET CUI: 4687200 | — | 11,480 | — | 11,480 | 0.2% | 0.0% | 2 | 2026 |
| COMUNA COMARNA CUI: 4540640 | 8,640 | — | — | 8,640 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA PARSCOVENI CUI: 4395043 | 8,524 | — | — | 8,524 | 0.1% | 0.1% | 2 | 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 |
|---|---|---|---|---|
| DA41273324 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 50100000-6 | 28.09.2026 | 9,889 |
| Contract object: revizie tehnica tip 1000 ore buldoexcavator bl61 | ||||
| DA40955533 | ORASUL DARABANI CUI: 3372017 | 50100000-6 | 10.08.2026 | 14,246 |
| Contract object: revizie tehnica 3500 ore excavator pe roti volvo | ||||
| DA40903759 | ORASUL DARABANI CUI: 3372017 | 50100000-6 | 29.07.2026 | 10,156 |
| Contract object: oferta inlocuire cablu tiltrotator excavator pe roti volvo ewr130e | ||||
| DA40885409 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 50110000-9 | 27.07.2026 | 18,103 |
| Contract object: revizie tehnica 4000 ore incarcator volvo l70h-mecanizare | ||||
| DA40672623 | COMUNA SAGU CUI: 3519585 | 50100000-6 | 22.06.2026 | 12,482 |
| Contract object: pachet servicii de reparare si piese schimb - buldoexcavator volvo bl71b | ||||
| DA40346839 | COMUNA SAGU CUI: 3519585 | 42950000-0 | 08.05.2026 | 1,616 |
| Contract object: conducta sistem hidraulic buldoexcavator volvo bl71b | ||||
| DA40267886 | COMUNA SAGU CUI: 3519585 | 50100000-6 | 28.04.2026 | 1,837 |
| Contract object: revizie motor buldoexcavator volvo bl71b | ||||
| DA39864762 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 50100000-6 | 19.02.2026 | 3,454 |
| Contract object: diagnoza tehnica excavator senile volvo ecr235cl numar de referinta: st221 | ||||
| DA39685663 | APA CANAL SIBIU SA CUI: 2684940 | 50100000-6 | 21.01.2026 | 3,315 |
| Contract object: revizie 1000 ore excavator pe roti ewr170e | ||||
| DA39285951 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 50100000-6 | 13.11.2025 | 5,223 |
| Contract object: revizie tehnica 3000 ore incarcator frontal volvo l70h -mecanizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843003 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 34913000-0 | 31.08.2026 | 732 |
| Contract object: control cable miniexcavator | ||||
| DAN2823976 | ORASUL NUCET CUI: 4687200 | 50100000-6 | 04.08.2026 | 8,828 |
| Contract object: reparatii buldoexcavator | ||||
| DAN2769889 | ORASUL NUCET CUI: 4687200 | 50110000-9 | 03.06.2026 | 2,652 |
| Contract object: reparatii buldoexcavator | ||||
| DAN2760086 | COMUNA DAGATA CUI: 4540615 | 34913000-0 | 20.05.2026 | 4,034 |
| Contract object: achizitionare bielete buldoexcavator | ||||
| DAN2742877 | COMUNA ILOVITA CUI: 4337310 | 09211100-2 | 28.04.2026 | 442 |
| Contract object: ulei hidraulic | ||||
| DAN2659940 | COMUNA ILOVITA CUI: 4337310 | 44423000-1 | 19.01.2026 | 442 |
| Contract object: hydr a 20 l | ||||
| DAN2496055 | COMUNA SAGU CUI: 3519585 | 34300000-0 | 03.07.2025 | 503 |
| Contract object: furnizare piese schimb buldoexcavator | ||||
| DAN2313925 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34224200-5 | 15.11.2024 | 1,524 |
| Contract object: roller chain | ||||
| DAN2313924 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34224200-5 | 15.11.2024 | 4,886 |
| Contract object: potentiometru | ||||
| DAN2313921 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 34224200-5 | 15.11.2024 | 565 |
| Contract object: hydraulic fluid | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098527 | COMUNA ROSIA MONTANA CUI: 4562290 | 43315000-4 | 31.01.2024 | 533,000 |
| Contract object: achizitie cilindru compactor pentru comuna rosia montana | ||||
| SCNA1068379 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 43262000-7 | 29.08.2022 | 897,400 |
| Contract object: furnizare excavator pe roti | ||||
| SCNA1068148 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 43250000-0 | 20.07.2022 | 882,300 |
| Contract object: furnizare incarcator frontal | ||||
| CAN1081563 | APA CANAL SIBIU SA CUI: 2684940 | 43262000-7 | 25.06.2022 | 1,151,822 |
| Contract object: cp - utilaje tehnologice si de transport (reluare procedura achizitie pentru lot 2 excavator pe pneuri) | ||||
| CAN1076818 | ORASUL DARABANI CUI: 3372017 | 43262000-7 | 14.04.2022 | 1,122,035 |
| Contract object: imbunatatirea serviciilor locale de baza prin achizitia unui excavator pe roti pentru orasul darabani, judetul botosani | ||||
| SCNA1067299 | COMUNA BOD CUI: 4777213 | 43200000-5 | 24.03.2022 | 714,900 |
| Contract object: dotarea compartimentului situatii de urgenta, cu un utilaj pentru activitati de interventie - excavator | ||||
| SCNA1035287 | COMUNA GILAU CUI: 4485421 | 43200000-5 | 10.04.2020 | 232,000 |
| Contract object: furnizare miniexcavator pentru ecologizare, in comuna gilau jud. cluj | ||||
| SCNA1008474 | ORASUL MILISAUTI CUI: 4326973 | 43200000-5 | 19.11.2018 | 342,000 |
| Contract object: achizitie buldoexcavator | ||||
| SCNA1006667 | COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 43262100-8 | 22.10.2018 | 394,780 |
| Contract object: dotarea comunei albesti-paleologu cu buldoexcavator | ||||
| SCNA1005608 | COMUNA VANATORI CUI: 4541424 | 43262100-8 | 03.10.2018 | 372,600 |
| Contract object: furnizare utilaj pentru obiectivul achizitie utilaj pentru dotarea serviciului de gospodarire comunala al comunei vinatori, judetul iasi | ||||
- 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/32266419/api/v1/suppliers/32266419/revenue/api/v1/suppliers/32266419/scores/api/v1/suppliers/32266419/benchmarks/api/v1/red-flags/by-supplier/32266419/api/v1/suppliers/32266419/years/api/v1/suppliers/32266419/cpv/api/v1/suppliers/32266419/clients/api/v1/suppliers/32266419/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders