Total revenue
3.58 Mn.
10 client authorities · paid between 2020 and 2026
Direct purchases
3.20 Mn.
27 purchases
Offline purchases
374,837 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
58.7%
Main client: MUNICIPIUL BEIUS
National median: 30.2%
Ranked 5,396 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
None of the seven supplier indicators found a case here. #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 9 largest CPV groups, out of 9; 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 BEIUS CUI: 4794567 | 1,989,360 | 109,682 | — | 2,099,042 | 58.7% | 1.2% | 22 | 2021–2026 |
| ORASUL NUCET CUI: 4687200 | 814,065 | — | — | 814,065 | 22.8% | 1.1% | 2 | 2020–2023 |
| COMUNA HOLOD CUI: 5398374 | — | 256,463 | — | 256,463 | 7.2% | 0.7% | 1 | 2025 |
| OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 | 222,166 | — | — | 222,166 | 6.2% | 1.6% | 1 | 2023 |
| COMUNA POCOLA CUI: 5398323 | 89,995 | — | — | 89,995 | 2.5% | 0.4% | 1 | 2022 |
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 62,854 | 7,114 | — | 69,968 | 2.0% | 0.1% | 5 | 2025–2026 |
| COMUNA COCIUBA-MARE CUI: 4856058 | 20,000 | — | — | 20,000 | 0.6% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 | 4,200 | — | — | 4,200 | 0.1% | 0.3% | 1 | 2022 |
| SOLCETA SA CUI: 7401263 | — | 1,578 | — | 1,578 | 0.0% | 0.0% | 3 | 2022–2023 |
| SOCIETATEA BAITA SA CUI: 14322197 | 140 | — | — | 140 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41211263 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 45261310-0 | 18.09.2026 | 8,264 |
| Contract object: lucrari de reparatii curente hidroizolatie acoperis punct termic stationar 2 | ||||
| DA40983303 | MUNICIPIUL BEIUS CUI: 4794567 | 45232150-8 | 17.08.2026 | 282,617 |
| Contract object: extindere utilitati pe strada 1 decembrie 1918 | ||||
| DA40908014 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 45112700-2 | 30.07.2026 | 14,898 |
| Contract object: lucrari de amenajare a spatiilorexterne si plantare de material dendro-floral la stationar 1 | ||||
| DA40779839 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 45262330-3 | 08.07.2026 | 19,032 |
| Contract object: platforma betonata stationar 1 | ||||
| DA40779841 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 45340000-2 | 08.07.2026 | 20,660 |
| Contract object: reparatii gard beton stationar 1 | ||||
| DA38606919 | SOCIETATEA BAITA SA CUI: 14322197 | 45111100-9 | 30.07.2025 | 140 |
| Contract object: lucrari de demolare si taiere beton | ||||
| DA38203202 | MUNICIPIUL BEIUS CUI: 4794567 | 77211300-5 | 27.05.2025 | 15,975 |
| Contract object: servicii de defrisare, transport deseuri vegetale , pe terenuri publice iaferente mun. bieius | ||||
| DA36297418 | MUNICIPIUL BEIUS CUI: 4794567 | 45232130-2 | 14.08.2024 | 175,082 |
| Contract object: retea de canalizare pluviala str.nicolae iorga cu descarcare in strada lucian blaga | ||||
| DA35377592 | MUNICIPIUL BEIUS CUI: 4794567 | 77211300-5 | 28.03.2024 | 14,880 |
| Contract object: servicii de defrisare si transport deseuri vegetale,, pe amplasamente publice din municipiul beius | ||||
| DA34540041 | ORASUL NUCET CUI: 4687200 | 45453000-7 | 21.11.2023 | 746,891 |
| Contract object: reabilitarea termica a blocului nr. 3, din orasul nucet, jud. bihor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846755 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 65000000-3 | 03.09.2026 | 7,114 |
| Contract object: reparatii retea de canalizare si retea de apa stationar 2 | ||||
| DAN2506266 | COMUNA HOLOD CUI: 5398374 | 45212120-3 | 15.07.2025 | 256,463 |
| Contract object: executia lucrarilor in cadrul proiectului amenajare loc de joaca pentru copii localitatea holod, comuna holod, nr.cad.53154, judetul bihor | ||||
| DAN1878121 | SOLCETA SA CUI: 7401263 | 45520000-8 | 14.03.2023 | 843 |
| Contract object: inchiriere buldoexcavator | ||||
| DAN1815254 | SOLCETA SA CUI: 7401263 | 45520000-8 | 16.12.2022 | 340 |
| Contract object: inchiriere buldoexcavator | ||||
| DAN1796846 | MUNICIPIUL BEIUS CUI: 4794567 | 77314000-4 | 16.11.2022 | 5,329 |
| Contract object: servicii de decolmatare , curatare si degajare a santurilor si rigolelor conform conventiei de colaborare nr 4121/09.04.2022 | ||||
| DAN1697360 | SOLCETA SA CUI: 7401263 | 45500000-2 | 08.06.2022 | 395 |
| Contract object: inchiriere excavator | ||||
| DAN1668200 | MUNICIPIUL BEIUS CUI: 4794567 | 90600000-3 | 18.04.2022 | 4,800 |
| Contract object: servicii de eliminare depozite deseuri inerte zona cimitir | ||||
| DAN1604897 | MUNICIPIUL BEIUS CUI: 4794567 | 45233160-8 | 05.01.2022 | 69,168 |
| Contract object: lucrari de stabilizare si pietruire in vedere amenajarii si redeschiderii pentru circulatia rutiera - strada florilor (partial intre fosta sera si strada lucian blaga) in municipiul beius | ||||
| DAN1501690 | MUNICIPIUL BEIUS CUI: 4794567 | 45233142-6 | 16.07.2021 | 26,925 |
| Contract object: lucrari de reparatii drum acces cimitir delani | ||||
| DAN1475267 | MUNICIPIUL BEIUS CUI: 4794567 | 45246400-7 | 02.06.2021 | 1,960 |
| Contract object: prestari servicii pentru zonele de pe raza uat beius, afectate de fenomenele meteorologice . | ||||
- 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/34854989/api/v1/suppliers/34854989/revenue/api/v1/suppliers/34854989/scores/api/v1/suppliers/34854989/benchmarks/api/v1/red-flags/by-supplier/34854989/api/v1/suppliers/34854989/years/api/v1/suppliers/34854989/cpv/api/v1/suppliers/34854989/clients/api/v1/suppliers/34854989/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders