Total revenue
13.97 Mn.
13 client authorities · paid between 2022 and 2026
Direct purchases
5.73 Mn.
20 purchases
Offline purchases
904,859 RON
3 purchases
Tenders
7.34 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
26.9%
Main client: COMUNA SARMASAG
National median: 30.2%
Ranked 24,008 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 6 largest CPV groups, out of 6; 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 SARMASAG CUI: 4291972 | 508,084 | 125,739 | 3,129,224 | 3,763,047 | 26.9% | 3.9% | 4 | 2022–2024 |
| SOCIETATEA NATIONALA DE CRUCE ROSIE FILIALA SALAJ CUI: 11345919 | — | — | 2,941,350 | 2,941,350 | 21.1% | 84.2% | 1 | 2026 |
| COMUNA CIZER CUI: 4495069 | 1,799,619 | — | — | 1,799,619 | 12.9% | 3.7% | 2 | 2025–2026 |
| COMUNA BOCSA CUI: 4292005 | 355,164 | — | 1,264,434 | 1,619,598 | 11.6% | 6.1% | 2 | 2023–2024 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 1,131,659 | — | — | 1,131,659 | 8.1% | 2.0% | 3 | 2022–2023 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 719,790 | — | 719,790 | 5.2% | 0.1% | 1 | 2025 |
| COMUNA HERECLEAN CUI: 4291581 | 703,200 | — | — | 703,200 | 5.0% | 2.0% | 2 | 2022–2024 |
| COMUNA SOMES-ODORHEI CUI: 4291662 | 527,713 | — | — | 527,713 | 3.8% | 0.9% | 1 | 2024 |
| JUDETUL SALAJ CUI: 4494764 | 385,941 | — | — | 385,941 | 2.8% | 0.0% | 6 | 2022–2023 |
| SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | 269,750 | — | — | 269,750 | 1.9% | 0.8% | 2 | 2023 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | — | 59,330 | — | 59,330 | 0.4% | 0.1% | 1 | 2022 |
| PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | 29,987 | — | — | 29,987 | 0.2% | 0.8% | 1 | 2023 |
| INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | 17,998 | — | — | 17,998 | 0.1% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| DINAMIC CONCEPT SRL CUI: 21549410 | 2 | 3,129,224 | 6,258,449 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40666954 | COMUNA CIZER CUI: 4495069 | 45000000-7 | 19.06.2026 | 899,837 |
| Contract object: amenajare parcari si trotuare in zona centrala a loc. cizer | ||||
| DA38776712 | COMUNA CIZER CUI: 4495069 | 45000000-7 | 01.09.2025 | 899,782 |
| Contract object: lucrari de reparatii la scoala horea loc.cizer, com. cizer, jud. salaj | ||||
| DA35756549 | COMUNA HERECLEAN CUI: 4291581 | 45200000-9 | 21.05.2024 | 262,200 |
| Contract object: realizare teren sintetic in localitatea panic, comuna hereclean | ||||
| DA35165348 | COMUNA SOMES-ODORHEI CUI: 4291662 | 45210000-2 | 04.03.2024 | 527,713 |
| Contract object: cresterea eficientei energetice a blocului de locuinte colective b6 din localitatea somes-odorhei | ||||
| DA34519816 | COMUNA SARMASAG CUI: 4291972 | 45212221-1 | 20.11.2023 | 508,084 |
| Contract object: executie lucrari realizare teren de sport - minifotbal - cu gazon sintetic , in loc. sarmasag | ||||
| DA34258296 | COMUNA BOCSA CUI: 4292005 | 45233160-8 | 16.10.2023 | 355,164 |
| Contract object: lucrari de pietruire drum vicinal - csipkes vii | ||||
| DA34103445 | PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | 45453000-7 | 27.09.2023 | 29,987 |
| Contract object: lucrari de reparatii generale si de renovare la parchetul de pe langa judecatoria jibou | ||||
| DA34102382 | JUDETUL SALAJ CUI: 4494764 | 45000000-7 | 26.09.2023 | 330,945 |
| Contract object: executie lucrari imprejmuire si acces pentru obiectivul: complex sportiv si de agrement multifuncti | ||||
| DA33807662 | COMUNA MESESENII DE JOS CUI: 4495107 | 45236119-7 | 10.08.2023 | 163,650 |
| Contract object: lucrari de reparatii teren sintetic loc aghires | ||||
| DA33414214 | SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 | 45453000-7 | 08.06.2023 | 60,700 |
| Contract object: lucrari de reparatii la plinte, reparatii usi , chituire si vopsire | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2629674 | MUNICIPIUL ZALAU CUI: 4291786 | 45000000-7 | 15.12.2025 | 719,790 |
| Contract object: contract de lucrari pentru obiectivul de investitii: ,,construire sala de ceremonii funerare in localitatea componenta stana | ||||
| DAN1848276 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 45453000-7 | 20.01.2023 | 59,330 |
| Contract object: lucrari de reparatii exterioare | ||||
| DAN1846438 | COMUNA SARMASAG CUI: 4291972 | 45340000-2 | 18.01.2023 | 125,739 |
| Contract object: reabilitare gard centru cultural | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135152 | SOCIETATEA NATIONALA DE CRUCE ROSIE FILIALA SALAJ CUI: 11345919 | 45200000-9 | 20.07.2026 | 2,941,350 |
| Contract object: executie lucrari la obiectivul: infiintare centru pentru seniori | ||||
| SCNA1117016 | COMUNA SARMASAG CUI: 4291972 | 45000000-7 | 10.02.2025 | 4,491,732 |
| Contract object: cresterea eficientei energetice la scoala gimanziala nr.2, localitatea sarmasag, judetul salaj | ||||
| SCNA1112188 | COMUNA BOCSA CUI: 4292005 | 45453000-7 | 16.10.2024 | 1,264,434 |
| Contract object: executia lucrarilor pentru obiectivul de investitii <br>reabilitare moderata a cladirilor publice, gradinita, com. bocsa | ||||
| SCNA1107696 | COMUNA SARMASAG CUI: 4291972 | 45000000-7 | 18.07.2024 | 1,766,717 |
| Contract object: reabilitarea energetica moderata a cladirilor publice-centru cultural sarmasag loc. sarmasag, str teilor, nr. 75/a, 75, 75/b, 72/c, 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/32601955/api/v1/suppliers/32601955/revenue/api/v1/suppliers/32601955/scores/api/v1/suppliers/32601955/benchmarks/api/v1/red-flags/by-supplier/32601955/api/v1/suppliers/32601955/years/api/v1/suppliers/32601955/cpv/api/v1/suppliers/32601955/clients/api/v1/suppliers/32601955/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders