Total revenue
660,296 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
483,520 RON
34 purchases
Offline purchases
176,776 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
33.0%
Main client: COMUNA TURENI
National median: 30.2%
Ranked 18,458 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA TURENI CUI: 4378840 | 134,500 | 83,506 | — | 218,006 | 33.0% | 0.6% | 2 | 2018 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 77,270 | — | 77,270 | 11.7% | 0.0% | 2 | 2021–2022 |
| COMUNA SANCRAIU CUI: 5612868 | 61,970 | — | — | 61,970 | 9.4% | 0.1% | 2 | 2019 |
| COMUNA FLORESTI CUI: 4485391 | 50,000 | — | — | 50,000 | 7.6% | 0.0% | 1 | 2025 |
| DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 47,430 | — | — | 47,430 | 7.2% | 0.8% | 1 | 2023 |
| COMUNA GALGAU CUI: 4495182 | 20,500 | — | — | 20,500 | 3.1% | 0.1% | 3 | 2019–2023 |
| COMUNA JUCU CUI: 4426212 | 20,000 | — | — | 20,000 | 3.0% | 0.0% | 1 | 2021 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 19,930 | — | — | 19,930 | 3.0% | 0.0% | 1 | 2023 |
| COMUNA BUZA CUI: 4426158 | 15,800 | — | — | 15,800 | 2.4% | 0.1% | 2 | 2020–2021 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | 14,000 | — | — | 14,000 | 2.1% | 0.0% | 2 | 2020–2026 |
| COMUNA SACALASENI CUI: 3627390 | — | 13,500 | — | 13,500 | 2.0% | 0.1% | 1 | 2019 |
| COMUNA CIZER CUI: 4495069 | 12,500 | — | — | 12,500 | 1.9% | 0.0% | 2 | 2021 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 11,050 | — | — | 11,050 | 1.7% | 0.0% | 2 | 2018–2019 |
| MUNICIPIUL DEJ CUI: 4349179 | 10,000 | — | — | 10,000 | 1.5% | 0.0% | 1 | 2018 |
| COMUNA FILDU DE JOS CUI: 4637627 | 9,100 | — | — | 9,100 | 1.4% | 0.0% | 2 | 2022–2023 |
| SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 7,800 | — | — | 7,800 | 1.2% | 0.0% | 1 | 2018 |
| COMUNA NAPRADEA CUI: 4495042 | 7,500 | — | — | 7,500 | 1.1% | 0.0% | 1 | 2018 |
| COMUNA SIEUT CUI: 4347372 | 6,000 | — | — | 6,000 | 0.9% | 0.0% | 1 | 2023 |
| COMUNA BACIU CUI: 4378751 | 5,640 | — | — | 5,640 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA CATINA CUI: 4426174 | 5,500 | — | — | 5,500 | 0.8% | 0.0% | 1 | 2021 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 4,600 | — | — | 4,600 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA BABENI CUI: 4495140 | 4,500 | — | — | 4,500 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA MARGAU CUI: 4426220 | 4,500 | — | — | 4,500 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA NOSLAC CUI: 4562370 | 3,200 | — | — | 3,200 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 2,600 | — | — | 2,600 | 0.4% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40763451 | COMUNA VALEA CHIOARULUI CUI: 3694543 | 71351910-5 | 06.07.2026 | 5,000 |
| Contract object: studiu hidrogeologic pentru caracterizare surse de apa subterana | ||||
| DA38059466 | COMUNA FLORESTI CUI: 4485391 | 79311100-8 | 08.05.2025 | 50,000 |
| Contract object: studii analitice privind conditii geotehnice si hidrogeologice | ||||
| DA33673645 | COMUNA GALGAU CUI: 4495182 | 71332000-4 | 18.07.2023 | 8,000 |
| Contract object: achizitie servicii intocmire studiu geotehnic pt liceul tehnologic nr. 1 galgau | ||||
| DA33673248 | COMUNA SIEUT CUI: 4347372 | 71332000-4 | 18.07.2023 | 6,000 |
| Contract object: studiu geotehnic pentru modernizare infrastructura de interes local in com. sieut, jud b-n | ||||
| DA33560364 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 71332000-4 | 30.06.2023 | 47,430 |
| Contract object: raport de investigare geotehnica pentru cladiri, amenajari, lucrari inginersti | ||||
| DA32682350 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 71332000-4 | 01.03.2023 | 19,930 |
| Contract object: studiu geotehnic | ||||
| DA32655283 | COMUNA FILDU DE JOS CUI: 4637627 | 71332000-4 | 24.02.2023 | 5,900 |
| Contract object: studiu geotehnic pentru proiect in faza unica reabilitare constructie civila | ||||
| DA31635918 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 71332000-4 | 14.10.2022 | 4,600 |
| Contract object: studiu geo tehnic pentru proiect in faza unica | ||||
| DA31189068 | COMUNA FILDU DE JOS CUI: 4637627 | 71332000-4 | 16.08.2022 | 3,200 |
| Contract object: studiu geo tehnic pentru proiect in faza unica - constructie civila | ||||
| DA30905722 | COMUNA BACIU CUI: 4378751 | 71332000-4 | 29.06.2022 | 5,640 |
| Contract object: studiu geotehnic in vederea intocmirii documentatiei tehnice pentru proiectul construire cresa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1717717 | MUNICIPIUL ZALAU CUI: 4291786 | 71332000-4 | 11.07.2022 | 7,800 |
| Contract object: serviciul de elaborare a studiului geotehnic verificat la cerinta af, pentru construirea unei crese finantata prin pnrr | ||||
| DAN1520168 | MUNICIPIUL ZALAU CUI: 4291786 | 71332000-4 | 24.08.2021 | 69,470 |
| Contract object: serviciul de elaborare a studiului geotehnic verificat la cerinta af si a expertizei geotehnice necesare pentru identificarea solutiei de consolidare a versantului, zona intre str.oborului si str. m. eminescu. | ||||
| DAN1148076 | COMUNA TURENI CUI: 4378840 | 45122000-8 | 29.08.2019 | 83,506 |
| Contract object: lucrari hidrogeologice surse subterane alimentare cu apa pentru obiectivul de investitii studiu hidrogeologic extindere captare apa, inclusiv imprejmuire si conectare la sistemul existent | ||||
| DAN1108401 | COMUNA SACALASENI CUI: 3627390 | 71332000-4 | 29.05.2019 | 13,500 |
| Contract object: studiu geo | ||||
| DAN1069623 | COMUNA MICA CUI: 4485456 | 71332000-4 | 07.02.2019 | 2,500 |
| Contract object: prestar servicii de inginerie hidrogeologica | ||||
- 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/35180044/api/v1/suppliers/35180044/revenue/api/v1/suppliers/35180044/scores/api/v1/suppliers/35180044/benchmarks/api/v1/red-flags/by-supplier/35180044/api/v1/suppliers/35180044/years/api/v1/suppliers/35180044/cpv/api/v1/suppliers/35180044/clients/api/v1/suppliers/35180044/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders