Total revenue
1.83 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.57 Mn.
74 purchases
Offline purchases
251,228 RON
11 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
24.9%
Main client: ORAS BECLEAN
National median: 30.2%
Ranked 26,114 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BECLEAN CUI: 4548821 | 454,800 | — | — | 454,800 | 24.9% | 0.1% | 4 | 2019–2024 |
| COMUNA TELCIU CUI: 4512267 | 113,815 | 243,300 | — | 357,115 | 19.6% | 0.5% | 14 | 2018–2026 |
| COMUNA MAIERU CUI: 4512305 | 329,078 | — | — | 329,078 | 18.0% | 0.3% | 7 | 2018–2024 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 106,000 | 4,300 | — | 110,300 | 6.0% | 0.1% | 9 | 2018–2026 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 96,855 | — | — | 96,855 | 5.3% | 0.1% | 7 | 2018–2024 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 80,450 | 2,200 | — | 82,650 | 4.5% | 0.1% | 8 | 2018–2022 |
| COMUNA TARLISUA CUI: 4512356 | 73,014 | — | — | 73,014 | 4.0% | 0.1% | 5 | 2019–2020 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | 66,904 | — | — | 66,904 | 3.7% | 0.1% | 4 | 2018–2026 |
| COMUNA SANT CUI: 4512313 | 61,993 | 1,428 | — | 63,421 | 3.5% | 0.1% | 4 | 2018–2019 |
| COMUNA LIVEZILE CUI: 4347445 | 51,232 | — | — | 51,232 | 2.8% | 0.1% | 10 | 2018–2026 |
| COMUNA DUMITRA CUI: 4426980 | 38,700 | — | — | 38,700 | 2.1% | 0.1% | 2 | 2023 |
| COMUNA SIEU-ODORHEI CUI: 4427021 | 27,900 | — | — | 27,900 | 1.5% | 0.1% | 1 | 2019 |
| COMUNA CICEU-GIURGESTI CUI: 4512372 | 19,000 | — | — | 19,000 | 1.0% | 0.1% | 1 | 2023 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 16,800 | — | — | 16,800 | 0.9% | 0.0% | 1 | 2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 10,700 | — | — | 10,700 | 0.6% | 0.0% | 2 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 8,100 | — | — | 8,100 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA POIANA ILVEI CUI: 15606693 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 5,400 | — | — | 5,400 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA SPERMEZEU CUI: 4512348 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2018 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA MARISELU CUI: 4426948 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41222052 | COMUNA LIVEZILE CUI: 4347445 | 71520000-9 | 21.09.2026 | 4,500 |
| Contract object: servicii dirigintie de santier | ||||
| DA40781644 | COMUNA POIANA STAMPEI CUI: 5021250 | 71520000-9 | 08.07.2026 | 41,000 |
| Contract object: servicii dirigintie de santier | ||||
| DA40774738 | COMUNA POIANA STAMPEI CUI: 5021250 | 71520000-9 | 08.07.2026 | 8,000 |
| Contract object: servicii dirigintie de santier | ||||
| DA40761454 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 71520000-9 | 06.07.2026 | 15,000 |
| Contract object: servicii de supraveghere a lucrarilor dirigintie de santier pentru investitia | ||||
| DA40458954 | COMUNA TELCIU CUI: 4512267 | 71530000-2 | 22.05.2026 | 11,565 |
| Contract object: servicii de dirigintie de santier la obiectivul construire capela mortuara in localitatea bichigiu | ||||
| DA36758122 | ORAS BECLEAN CUI: 4548821 | 71520000-9 | 21.10.2024 | 230,000 |
| Contract object: servicii dirigintie de santier | ||||
| DA36107701 | COMUNA LIVEZILE CUI: 4347445 | 71520000-9 | 10.07.2024 | 4,200 |
| Contract object: dirigentie de santier | ||||
| DA35714104 | COMUNA TIHA BIRGAULUI CUI: 4427102 | 71520000-9 | 15.05.2024 | 60,000 |
| Contract object: servicii dirigintie de santier | ||||
| DA35712635 | COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 71520000-9 | 15.05.2024 | 16,800 |
| Contract object: dirigintie de santier proiectul extindere retea de canalizare menajera si retea de apa -str. tabra | ||||
| DA35441130 | COMUNA LIVEZILE CUI: 4347445 | 71520000-9 | 05.04.2024 | 5,000 |
| Contract object: servicii dirigintie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1456339 | COMUNA TELCIU CUI: 4512267 | 71247000-1 | 21.04.2021 | 3,500 |
| Contract object: dirigentie de santier pentru lucrari de lucrari de refacere in urma calamitatilor din iunie 2020, in comuna telciu, jud. bistrita-nasaud | ||||
| DAN1455691 | COMUNA TELCIU CUI: 4512267 | 71247000-1 | 20.04.2021 | 8,000 |
| Contract object: servicii dirigentie de santier pentru lucrari de constructie pentru ceremonii funerare in localitatea telciu, comuna telciu, jud. bistrita-nasaud | ||||
| DAN1454965 | COMUNA TELCIU CUI: 4512267 | 71247000-1 | 20.04.2021 | 92,400 |
| Contract object: servicii dirigentie de santier pentru lucrari drumuri forestiere in comuna telciu - etapa a v-a | ||||
| DAN1435637 | COMUNA LUNCA ILVEI CUI: 4730598 | 71520000-9 | 22.03.2021 | 1,200 |
| Contract object: servicii dirigentie de santier-asfaltare strazi in comuna lunca ilvei-lucrari suplimentare | ||||
| DAN1435634 | COMUNA LUNCA ILVEI CUI: 4730598 | 71520000-9 | 22.03.2021 | 1,000 |
| Contract object: servicii de dirigentie de santier-centru civic-lucrari suplimentare | ||||
| DAN1236525 | COMUNA TELCIU CUI: 4512267 | 71520000-9 | 11.02.2020 | 10,000 |
| Contract object: servicii dirigentie de santier pentru lucrari modernizare strazi si construire pasarela in comuna telciu, judetul bistrita-nasaud | ||||
| DAN1236520 | COMUNA TELCIU CUI: 4512267 | 71520000-9 | 11.02.2020 | 25,000 |
| Contract object: servicii dirigentie de santier pentru lucrari modernizare strazi in comuna telciu, judetul bistrita-nasaud | ||||
| DAN1236502 | COMUNA TELCIU CUI: 4512267 | 71520000-9 | 11.02.2020 | 12,000 |
| Contract object: servicii dirigentie de santier pentru lucrari modernizare strazi in comuna telciu, judetul bistrita-nasaud | ||||
| DAN1228040 | COMUNA TELCIU CUI: 4512267 | 71520000-9 | 23.01.2020 | 92,400 |
| Contract object: servicii dirigentie de santier pentru lucrari la drumuri forestiere in comuna telciu, etapa a v-a | ||||
| DAN1043967 | COMUNA SANT CUI: 4512313 | 71356200-0 | 18.12.2018 | 1,428 |
| Contract object: servicii de dirigentie pentru investitia modernizare retea de apa camine, aponetr, camine racordare canal in comuna sant | ||||
- 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/33968977/api/v1/suppliers/33968977/revenue/api/v1/suppliers/33968977/scores/api/v1/suppliers/33968977/benchmarks/api/v1/red-flags/by-supplier/33968977/api/v1/suppliers/33968977/years/api/v1/suppliers/33968977/cpv/api/v1/suppliers/33968977/clients/api/v1/suppliers/33968977/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders