Total revenue
64.85 Mn.
15 client authorities · paid between 2019 and 2025
Direct purchases
4.43 Mn.
25 purchases
Offline purchases
180,105 RON
20 purchases
Tenders
60.24 Mn.
9 contracts
Won without competition
13.3%
2 of 8 lots
National rate: 34.3%
Ranked 8,508 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.9%
Main client: COMUNA VALCAU DE JOS
National median: 30.2%
Ranked 26,096 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 4 largest CPV groups, out of 4; 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 VALCAU DE JOS CUI: 4291930 | 520,000 | — | 15,649,455 | 16,169,455 | 24.9% | 28.5% | 3 | 2023–2025 |
| COMUNA COSEIU CUI: 4291590 | — | — | 13,424,219 | 13,424,219 | 20.7% | 33.1% | 1 | 2020 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 11,605,391 | 11,605,391 | 17.9% | 1.1% | 2 | 2019–2020 |
| COMUNA SARMASAG CUI: 4291972 | 1,276,520 | 12,515 | 5,982,695 | 7,271,730 | 11.2% | 7.5% | 11 | 2020–2025 |
| COMUNA SUPUR CUI: 3897114 | 874,690 | — | 4,323,327 | 5,198,017 | 8.0% | 12.1% | 2 | 2020–2022 |
| COMUNA NUSFALAU CUI: 4291921 | 57,820 | — | 5,017,875 | 5,075,695 | 7.8% | 11.3% | 2 | 2019–2020 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | — | — | 4,235,222 | 4,235,222 | 6.5% | 10.3% | 1 | 2019 |
| COMUNA IP CUI: 4291697 | 765,835 | 2,826 | — | 768,661 | 1.2% | 1.7% | 8 | 2022–2023 |
| COMUNA BALC CUI: 5431683 | 425,600 | — | — | 425,600 | 0.7% | 1.2% | 1 | 2024 |
| COMUNA SINTEU CUI: 4454964 | 299,965 | — | — | 299,965 | 0.5% | 1.1% | 1 | 2024 |
| COMUNA MARCA CUI: 4291948 | 179,630 | 17,155 | — | 196,785 | 0.3% | 0.5% | 5 | 2019–2025 |
| OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | — | 147,609 | — | 147,609 | 0.2% | 1.3% | 14 | 2019–2020 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 16,400 | — | — | 16,400 | 0.0% | 0.0% | 1 | 2020 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 14,500 | — | — | 14,500 | 0.0% | 0.0% | 1 | 2019 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 1,239 | — | — | 1,239 | 0.0% | 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.
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 | 5,982,695 | 15,761,689 | 1 | 2022–2024 |
| PEROBEN SRL CUI: 40863663 | 1 | 3,796,298 | 11,388,895 | 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 |
|---|---|---|---|---|
| DA39464480 | COMUNA SARMASAG CUI: 4291972 | 14211000-3 | 08.12.2025 | 7,872 |
| Contract object: materiale antiderapante (sare, nisip, clorura) | ||||
| DA38585840 | COMUNA SARMASAG CUI: 4291972 | 45233141-9 | 24.07.2025 | 103,094 |
| Contract object: asfaltare curte capela mortuara moiad | ||||
| DA37192716 | COMUNA SARMASAG CUI: 4291972 | 14211000-3 | 17.12.2024 | 9,600 |
| Contract object: achizitie materiale antiderapante (sare, nisip, clorura) | ||||
| DA36252206 | COMUNA SINTEU CUI: 4454964 | 45233142-6 | 06.08.2024 | 299,965 |
| Contract object: lucrari de reparare a drumurilor 2 | ||||
| DA35887466 | COMUNA SARMASAG CUI: 4291972 | 45233160-8 | 05.06.2024 | 869,994 |
| Contract object: pietruire drum agricol via kishegy | ||||
| DA35841251 | COMUNA BALC CUI: 5431683 | 45233141-9 | 30.05.2024 | 425,600 |
| Contract object: lucrari de reabilitare, amenajare dc 92 balc -sumal, in comuna balc, judet bihor | ||||
| DA35446889 | COMUNA VALCAU DE JOS CUI: 4291930 | 45233141-9 | 06.04.2024 | 260,000 |
| Contract object: reparare drumuri | ||||
| DA34448635 | COMUNA MARCA CUI: 4291948 | 14211000-3 | 08.11.2023 | 800 |
| Contract object: nisip pentru deszapezire | ||||
| DA34386161 | COMUNA VALCAU DE JOS CUI: 4291930 | 45233141-9 | 28.10.2023 | 260,000 |
| Contract object: lucrari de intretinere si reparare a drumurilor | ||||
| DA32138160 | COMUNA IP CUI: 4291697 | 45233142-6 | 12.12.2022 | 381,341 |
| Contract object: executie lucrari de reparatii strazi in localitatea ip, comuna ip | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2659169 | COMUNA MARCA CUI: 4291948 | 14211000-3 | 19.01.2026 | 555 |
| Contract object: nisip pentru deszapezit | ||||
| DAN2297297 | COMUNA MARCA CUI: 4291948 | 60182000-7 | 23.10.2024 | 16,600 |
| Contract object: servicii de inchiriere autobasculanta | ||||
| DAN2076279 | COMUNA IP CUI: 4291697 | 14211100-4 | 27.12.2023 | 553 |
| Contract object: nisip natural | ||||
| DAN2031540 | COMUNA IP CUI: 4291697 | 14210000-6 | 26.10.2023 | 1,543 |
| Contract object: sort 4-8 | ||||
| DAN1989967 | COMUNA IP CUI: 4291697 | 14211100-4 | 30.08.2023 | 730 |
| Contract object: nisip natural pentru completarea gropiilor | ||||
| DAN1846500 | COMUNA SARMASAG CUI: 4291972 | 14211000-3 | 18.01.2023 | 12,515 |
| Contract object: nisip antiderapant | ||||
| DAN1394517 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 14212300-3 | 31.12.2020 | 11,548 |
| Contract object: piatra concasata | ||||
| DAN1394509 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 14212300-3 | 31.12.2020 | 8,318 |
| Contract object: piatra concasata | ||||
| DAN1394496 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 14212300-3 | 31.12.2020 | 49,484 |
| Contract object: piatra concasata | ||||
| DAN1394493 | OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | 14212300-3 | 31.12.2020 | 5,413 |
| Contract object: piatra concasata | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117237 | COMUNA VALCAU DE JOS CUI: 4291930 | 45233120-6 | 18.02.2025 | 15,649,455 |
| Contract object: :executie de lucrari pentru ,,reabilitare infrastructura rutiera in comuna valcau de jos, judetul salaj. | ||||
| SCNA1108132 | COMUNA SARMASAG CUI: 4291972 | 45233120-6 | 26.07.2024 | 11,388,895 |
| Contract object: proiectare si executie pentru investitia: modernizare strazi in localitatea sarmasag, comuna sarmasag, judetul salaj | ||||
| SCNA1079570 | COMUNA SARMASAG CUI: 4291972 | 45233120-6 | 22.11.2022 | 4,372,794 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: modernizare drumuri de exploatatie agricola in comuna sarmasag, judetul salaj | ||||
| CAN1024021 | JUDETUL SALAJ CUI: 4494764 | 45233141-9 | 25.12.2020 | 21,653,825 |
| Contract object: executie lucrari - covoare bituminoase | ||||
| SCNA1041707 | COMUNA COSEIU CUI: 4291590 | 45233140-2 | 26.08.2020 | 13,424,219 |
| Contract object: executie de lucrari in cadrul proiectului modernizare drumuri comunale in comuna coseiu, judetul salaj | ||||
| SCNA1038746 | COMUNA SUPUR CUI: 3897114 | 45233120-6 | 26.06.2020 | 4,323,327 |
| Contract object: executie lucrari pentru investitia modernizare drumuri si strazi in comuna supur, judetul satu mare | ||||
| SCNA1023663 | COMUNA NUSFALAU CUI: 4291921 | 45233120-6 | 20.09.2019 | 5,017,875 |
| Contract object: executie de lucrari in cadrul proiectului modernizare strazi in comuna nusfalau (satele nusfalau si bilghez), judetul salaj | ||||
| SCNA1015715 | COMUNA HOROATU CRASNEI CUI: 4495085 | 45233120-6 | 06.05.2019 | 4,235,222 |
| Contract object: proiectare si executie lucrari de modernizare drumuri in cadrul proiectului modernizarea retelei de drumuri de interes local in comuna horoatu crasnei, judetul 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/33682303/api/v1/suppliers/33682303/revenue/api/v1/suppliers/33682303/scores/api/v1/suppliers/33682303/benchmarks/api/v1/red-flags/by-supplier/33682303/api/v1/suppliers/33682303/years/api/v1/suppliers/33682303/cpv/api/v1/suppliers/33682303/clients/api/v1/suppliers/33682303/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders