Total revenue
60.79 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
4.04 Mn.
42 purchases
Offline purchases
30,000 RON
1 purchases
Tenders
56.71 Mn.
9 contracts
Won without competition
91.5%
7 of 8 lots
National rate: 34.3%
Ranked 1,289 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.7%
Main client: MUNICIPIUL SALONTA
National median: 30.2%
Ranked 29,420 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 | — | — | 13,183,589 | 13,183,589 | 21.7% | 4.2% | 1 | 2022 |
| COMUNA SALACEA CUI: 4784300 | — | — | 11,324,877 | 11,324,877 | 18.6% | 16.1% | 1 | 2024 |
| ORASUL DETA CUI: 2503378 | 40,000 | — | 7,751,997 | 7,791,997 | 12.8% | 4.7% | 2 | 2021–2023 |
| COMUNA PERICEI CUI: 4495018 | — | — | 7,423,914 | 7,423,914 | 12.2% | 10.9% | 1 | 2023 |
| ORAS SANTANA CUI: 3520121 | — | — | 7,082,232 | 7,082,232 | 11.7% | 3.3% | 1 | 2022 |
| COMUNA ZERIND CUI: 3519364 | 82,570 | — | 5,313,976 | 5,396,546 | 8.9% | 10.4% | 2 | 2023–2025 |
| ORAS PECICA CUI: 3519550 | — | — | 4,376,606 | 4,376,606 | 7.2% | 2.2% | 1 | 2021 |
| ORAS TASNAD CUI: 3897122 | 638,500 | 30,000 | 15,000 | 683,500 | 1.1% | 0.4% | 6 | 2018–2025 |
| ORASUL STEI CUI: 4539114 | 603,000 | — | — | 603,000 | 1.0% | 0.2% | 5 | 2019–2023 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 588,000 | — | — | 588,000 | 1.0% | 0.3% | 6 | 2019–2024 |
| MUNICIPIUL CAREI CUI: 4481160 | 410,000 | — | — | 410,000 | 0.7% | 0.1% | 2 | 2019–2025 |
| COMUNA ANDRID CUI: 3897076 | 321,255 | — | — | 321,255 | 0.5% | 0.9% | 3 | 2023–2025 |
| COMUNA JUCU CUI: 4426212 | 310,000 | — | — | 310,000 | 0.5% | 0.1% | 3 | 2020–2021 |
| COMUNA BALC CUI: 5431683 | 20,000 | — | 240,000 | 260,000 | 0.4% | 0.7% | 2 | 2021–2022 |
| ORAS SACUENI CUI: 4593474 | 258,500 | — | — | 258,500 | 0.4% | 0.2% | 2 | 2019–2021 |
| COMUNA CHISLAZ CUI: 5398331 | 190,000 | — | — | 190,000 | 0.3% | 0.5% | 1 | 2026 |
| COMUNA BELTIUG CUI: 3896534 | 153,000 | — | — | 153,000 | 0.3% | 0.3% | 2 | 2020–2026 |
| COMUNA TARNA MARE CUI: 3897181 | 130,000 | — | — | 130,000 | 0.2% | 0.2% | 3 | 2019–2021 |
| COMUNA VETIS CUI: 3896577 | 100,000 | — | — | 100,000 | 0.2% | 0.2% | 1 | 2025 |
| COMUNA ODOREU CUI: 3897424 | 97,000 | — | — | 97,000 | 0.2% | 0.2% | 1 | 2025 |
| ORASUL JIMBOLIA CUI: 2502763 | 30,000 | — | — | 30,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA NUSFALAU CUI: 4291921 | 16,500 | — | — | 16,500 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CAMARZANA CUI: 3896879 | 15,000 | — | — | 15,000 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA TURT CUI: 3896887 | 15,000 | — | — | 15,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA CERTEZE CUI: 3963978 | 14,500 | — | — | 14,500 | 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 |
|---|---|---|---|---|---|
| OGAUS TECHNOLOGY SRL CUI: 36296927 | 4 | 30,535,712 | 76,906,869 | 4 | 2021–2024 |
| CRITO PROD SRL CUI: 6534482 | 1 | 4,376,606 | 17,506,425 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40604321 | COMUNA CHISLAZ CUI: 5398331 | 45255500-4 | 12.06.2026 | 190,000 |
| Contract object: lucrari geologice si analize la foraje geotermale lucrari geologice si miniere | ||||
| DA39749944 | COMUNA BELTIUG CUI: 3896534 | 45255500-4 | 02.02.2026 | 115,000 |
| Contract object: lucrari geologice si analize la foraje geotermale lucrari geologice si miniere | ||||
| DA39399587 | COMUNA ODOREU CUI: 3897424 | 45255500-4 | 27.11.2025 | 97,000 |
| Contract object: servicii de elaborare doc. necesare obtinere avize in vederea reallizarii lucrarilor de explor | ||||
| DA39236029 | ORAS TASNAD CUI: 3897122 | 71318000-0 | 07.11.2025 | 30,000 |
| Contract object: consultanta in vederea avizarii documentatiei specifice explorarii resursei de apa geotermala | ||||
| DA39199422 | COMUNA VETIS CUI: 3896577 | 71241000-9 | 03.11.2025 | 100,000 |
| Contract object: studii solutie, fezabilitate baze de agrement si tratament, proiecte master plan turism | ||||
| DA38333800 | COMUNA ANDRID CUI: 3897076 | 45255500-4 | 16.06.2025 | 117,740 |
| Contract object: lucrari geologice si analize la foraje geotermale lucrari geologice si miniere | ||||
| DA37759353 | MUNICIPIUL CAREI CUI: 4481160 | 45255500-4 | 31.03.2025 | 315,000 |
| Contract object: lucrari de explorare geologica perimetrul carei 1 -foraj geotermal f4714 - carei | ||||
| DA37019374 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71351913-6 | 26.11.2024 | 74,000 |
| Contract object: achizitie servicii de consultanta | ||||
| DA36175842 | COMUNA ANDRID CUI: 3897076 | 45255500-4 | 23.07.2024 | 147,000 |
| Contract object: lucrari geologice si analize la foraje geotermale lucrari geologice si miniere | ||||
| DA34306984 | ORASUL STEI CUI: 4539114 | 71241000-9 | 24.10.2023 | 75,000 |
| Contract object: intocmire documentatie tehnica atestare areal balnear | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1482671 | ORAS TASNAD CUI: 3897122 | 71351913-6 | 16.06.2021 | 30,000 |
| Contract object: lucrari geologice anul iii, realizate in baza licentei de dare in administrare pentru explorare nr. 21826, aprobata prin ordinul presedintelui anrm nr. 225/16.05.2019 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1069726 | MUNICIPIUL SALONTA CUI: 4593423 | 45255500-4 | 24.06.2026 | 13,183,589 |
| Contract object: proiectare si executia forajului - fh3 salonta de exploatare a apei geotermale si realizarea sondei/forajului de reinjectie fh4 (componenta 1) pentru proiectul cresterea productiei de energie din resurse regenerabile mai putin exploatate obtinute in perimetrul geotermal salonta, cod smis 125691 | ||||
| SCNA1125954 | COMUNA ZERIND CUI: 3519364 | 45251200-3 | 30.09.2025 | 5,313,976 |
| Contract object: valorificarea apei geotermale: o initiativa transfrontaliera de promovare a utilizarii energiei din surse regenerabile | ||||
| SCNA1078115 | ORAS SANTANA CUI: 3520121 | 45232140-5 | 28.05.2025 | 21,246,696 |
| Contract object: servicii de proiectare (elaborare proiect tehnic, detalii de executie, documentatie tehnica necesara in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului) si executie lucrari in vederea realizarii obiectivului investitional avand ca obiect<br>sistem centralizat de furnizare a energiei termice, utilizand energie geotermala in orasul santana | ||||
| SCNA1100132 | COMUNA SALACEA CUI: 4784300 | 45000000-7 | 06.03.2024 | 22,649,755 |
| Contract object: proiectare tehnica si lucrari de executie pentru proiectul realizarea capacitatii de productie a energiei termice din energie geotermala in comuna salacea, judetul bihor , cod smis 130517 | ||||
| SCNA1092837 | COMUNA PERICEI CUI: 4495018 | 45000000-7 | 27.09.2023 | 14,847,828 |
| Contract object: executia lucrarilor pentru realizarea sistemului de productie si distributie a energiei termice pe baza de energie geotermala in comuna pericei cod smis 2014+ 130670 | ||||
| SCNA1089951 | ORASUL DETA CUI: 2503378 | 45255500-4 | 31.07.2023 | 15,503,993 |
| Contract object: servicii de proiectare pt+de, asistenta tehnica din partea proiectantului si executie lucrari ,,realizarea unui sistem centralizat de producere si distributie a energiei termice pentru cladiri publice din orasul deta, jud.timis, utilizand surse regenerabile de energie geotermala,, - proiectare+executie | ||||
| CAN1076638 | COMUNA BALC CUI: 5431683 | 45255500-4 | 07.04.2022 | 240,000 |
| Contract object: contract de servicii si lucrari specifice pentru program geologic de lucrari pentru perimetrul geotermal comuna balc, jud. bihor, cf. licenta 24082/2021 | ||||
| SCNA1059084 | ORAS PECICA CUI: 3519550 | 45255500-4 | 06.10.2021 | 17,506,425 |
| Contract object: servicii de proiectare (elaborare proiect tehnic, detalii de executie, documentatie tehnica necesara in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului) si executie lucrari in vederea realizarii obiectivului investitional avand ca obiect sistem de producere si distributie a energiei termice utilizand energie geotermala in orasul pecica | ||||
| SCNA1036758 | ORAS TASNAD CUI: 3897122 | 71322000-1 | 12.05.2020 | 15,000 |
| Contract object: contract de servicii pentru elaborarea proiectului tehnic, si asistenta tehnica din partea proiectantului, pentru inceperea lucrarilor de foraj de apa geotermala din perimetrul geotermal 1 primaria tasnad, judetul satu mare | ||||
- 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/35275330/api/v1/suppliers/35275330/revenue/api/v1/suppliers/35275330/scores/api/v1/suppliers/35275330/benchmarks/api/v1/red-flags/by-supplier/35275330/api/v1/suppliers/35275330/years/api/v1/suppliers/35275330/cpv/api/v1/suppliers/35275330/clients/api/v1/suppliers/35275330/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders