Total revenue
16.45 Mn.
66 client authorities · paid between 2018 and 2026
Direct purchases
16.31 Mn.
613 purchases
Offline purchases
135,000 RON
5 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
13.4%
Main client: MUNICIPIUL SALONTA
National median: 30.2%
Ranked 37,121 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SALONTA CUI: 4593423 | 2,206,800 | — | — | 2,206,800 | 13.4% | 0.7% | 66 | 2018–2026 |
| COMUNA SALARD CUI: 4641318 | 1,905,223 | — | — | 1,905,223 | 11.6% | 3.3% | 68 | 2018–2026 |
| COMUNA TINCA CUI: 4794605 | 1,387,325 | — | — | 1,387,325 | 8.4% | 1.0% | 42 | 2018–2026 |
| COMUNA SALACEA CUI: 4784300 | 1,124,299 | — | — | 1,124,299 | 6.8% | 1.6% | 37 | 2018–2026 |
| COMUNA PETREU CUI: 5431691 | 817,885 | — | — | 817,885 | 5.0% | 5.3% | 36 | 2018–2025 |
| COMUNA CURTUISENI CUI: 4856066 | 629,945 | — | — | 629,945 | 3.8% | 2.0% | 28 | 2018–2026 |
| COMUNA PALEU CUI: 15304644 | 625,168 | — | — | 625,168 | 3.8% | 2.0% | 25 | 2018–2026 |
| COMUNA SIMIAN CUI: 4948305 | 612,855 | — | — | 612,855 | 3.7% | 1.1% | 26 | 2021–2025 |
| COMUNA TARCEA CUI: 5199045 | 564,328 | 20,000 | — | 584,328 | 3.6% | 2.5% | 33 | 2018–2025 |
| COMUNA CHERECHIU CUI: 5722747 | 541,368 | 20,000 | — | 561,368 | 3.4% | 1.9% | 23 | 2018–2025 |
| COMUNA HALMASD CUI: 4291964 | 545,131 | — | — | 545,131 | 3.3% | 1.4% | 15 | 2021–2026 |
| COMUNA VISEU DE JOS CUI: 3627889 | 447,600 | — | — | 447,600 | 2.7% | 0.7% | 13 | 2021–2026 |
| COMUNA NUSFALAU CUI: 4291921 | 425,700 | — | — | 425,700 | 2.6% | 1.0% | 19 | 2020–2026 |
| COMUNA VARSOLT CUI: 4495131 | 311,000 | — | — | 311,000 | 1.9% | 0.5% | 15 | 2020–2026 |
| COMUNA BORS CUI: 4390526 | 265,553 | 20,000 | — | 285,553 | 1.7% | 0.3% | 18 | 2018–2024 |
| COMUNA CAMAR CUI: 4495263 | 256,825 | — | — | 256,825 | 1.6% | 1.1% | 13 | 2022–2025 |
| COMUNA MIRSID CUI: 4291603 | 234,404 | — | — | 234,404 | 1.4% | 1.0% | 5 | 2022–2026 |
| COMUNA BUDUSLAU CUI: 5431713 | 227,650 | — | — | 227,650 | 1.4% | 1.1% | 8 | 2020–2024 |
| COMUNA ONCESTI CUI: 16405078 | 224,419 | — | — | 224,419 | 1.4% | 0.7% | 4 | 2021–2024 |
| COMUNA OSORHEI CUI: 4641288 | 197,000 | — | — | 197,000 | 1.2% | 0.1% | 5 | 2020 |
| COMUNA FARCASA CUI: 3694632 | 188,700 | — | — | 188,700 | 1.2% | 0.3% | 9 | 2022–2026 |
| COMUNA BALC CUI: 5431683 | 184,600 | — | — | 184,600 | 1.1% | 0.5% | 3 | 2023–2025 |
| COMUNA PERICEI CUI: 4495018 | 164,000 | 15,000 | — | 179,000 | 1.1% | 0.3% | 6 | 2021–2023 |
| COMUNA RUSCOVA CUI: 3627552 | 162,465 | — | — | 162,465 | 1.0% | 0.3% | 6 | 2021–2026 |
| COMUNA CEFA CUI: 4820275 | 160,000 | — | — | 160,000 | 1.0% | 0.5% | 4 | 2020–2023 |
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 |
|---|---|---|---|---|
| DA41244491 | COMUNA LUGASU DE JOS CUI: 4411300 | 79400000-8 | 24.09.2026 | 35,000 |
| Contract object: servicii de consultanta - proiecte fondul pentru modernizare | ||||
| DA41148008 | COMUNA COVASANT CUI: 3520253 | 79400000-8 | 09.09.2026 | 35,000 |
| Contract object: servicii de consultanta privind intocmirea cererii de finantare in conditiile programului-cheie 1 fm | ||||
| DA40992771 | COMUNA PALEU CUI: 15304644 | 72224000-1 | 14.08.2026 | 5,000 |
| Contract object: servicii de elaborare fisa de proiect dte2 pr nv - parc de aventura | ||||
| DA40979632 | COMUNA FARCASA CUI: 3694632 | 72224000-1 | 12.08.2026 | 15,100 |
| Contract object: servicii de consultanta in implementare - proiecte afm iluminat public | ||||
| DA40979579 | COMUNA FARCASA CUI: 3694632 | 72224000-1 | 12.08.2026 | 10,000 |
| Contract object: servicii de elaborare fisa de proiect dte2 pr nv | ||||
| DA40970656 | COMUNA SALARD CUI: 4641318 | 72224000-1 | 11.08.2026 | 15,000 |
| Contract object: servicii de consultanta in implementare - proiecte afm iluminat public | ||||
| DA40925668 | COMUNA RUSCOVA CUI: 3627552 | 71311300-4 | 03.08.2026 | 34,700 |
| Contract object: servicii de consultanta in implementare pentru proiecte de iluminat public | ||||
| DA40880623 | COMUNA PALEU CUI: 15304644 | 72224000-1 | 27.07.2026 | 15,534 |
| Contract object: servicii de consultanta in domeniul managementului de proiect | ||||
| DA40884947 | MUNICIPIUL SALONTA CUI: 4593423 | 79400000-8 | 24.07.2026 | 35,000 |
| Contract object: servicii de consultanta - proiecte fondul pentru modernizare | ||||
| DA40754852 | COMUNA TARSOLT CUI: 3896909 | 71311300-4 | 03.07.2026 | 30,467 |
| Contract object: servicii de consultanta in implementare pentru proiecte de iluminat public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843979 | COMUNA PERICEI CUI: 4495018 | 79400000-8 | 01.09.2026 | 15,000 |
| Contract object: servicii de consultanta in managementul investitiei proiecte finantate prin pnrr - c15 pentru proiectul intitulat dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant preuniversitar din comuna pericei, judetul salaj | ||||
| DAN2779712 | COMUNA TARCEA CUI: 5199045 | 79400000-8 | 15.06.2026 | 20,000 |
| Contract object: servicii de consultanta in managementul investitiei proiecte finantate prin pnrr - c15 pentru proiectul intitulat dotarea cu mobilier, materiale didactice si echipamente a unitatilor de invatamant din comuna tarcea, judetul bihor | ||||
| DAN2315604 | COMUNA CHERECHIU CUI: 5722747 | 79418000-7 | 18.11.2024 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru obiectivul cresterea eficientei energetice in unitatea de invatamant scoala gimnaziala bocskay istvan cherechiu din comuna cherechiu , judetul bihor | ||||
| DAN1851969 | COMUNA BORS CUI: 4390526 | 79413000-2 | 30.01.2023 | 20,000 |
| Contract object: servicii de intocmire cerere de finantare pentru pnrr ,proiect ,, dezvoltarea infrastructurii tic prin sisteme inteligente de management local in comuna bors ,jud bihor | ||||
| DAN1662162 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA REGIO BH NORD CUI: 35161433 | 72224000-1 | 07.04.2022 | 60,000 |
| Contract object: servicii de consultanta privind intocmirea cererii de finantare pentru obiectivul infiintare retea inteligenta de distributie a gazelor naturale in adi regio bh nord, judetul bihor | ||||
- 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/33826166/api/v1/suppliers/33826166/revenue/api/v1/suppliers/33826166/scores/api/v1/suppliers/33826166/benchmarks/api/v1/red-flags/by-supplier/33826166/api/v1/suppliers/33826166/years/api/v1/suppliers/33826166/cpv/api/v1/suppliers/33826166/clients/api/v1/suppliers/33826166/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders