Total revenue
3.02 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
2.91 Mn.
654 purchases
Offline purchases
114,571 RON
80 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
43.2%
Main client: ORAS SINGEORZ-BAI
National median: 30.2%
Ranked 11,540 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 12 largest CPV groups, out of 21; the other 9 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 SINGEORZ-BAI CUI: 4347321 | 1,267,263 | 39,261 | — | 1,306,524 | 43.2% | 0.7% | 138 | 2018–2026 |
| COMUNA MAIERU CUI: 4512305 | 435,438 | — | — | 435,438 | 14.4% | 0.5% | 85 | 2018–2026 |
| COMUNA LESU CUI: 4512275 | 263,071 | — | — | 263,071 | 8.7% | 0.7% | 66 | 2018–2024 |
| COMUNA LUNCA ILVEI CUI: 4730598 | 188,018 | 4,895 | — | 192,913 | 6.4% | 0.3% | 61 | 2018–2026 |
| LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | 153,951 | — | — | 153,951 | 5.1% | 2.8% | 33 | 2018–2026 |
| OCOLUL SILVIC PLAIURILE HENIULUI RA CUI: 25492677 | 143,202 | — | — | 143,202 | 4.7% | 1.0% | 50 | 2018–2026 |
| COMUNA SANT CUI: 4512313 | 92,892 | 3,004 | — | 95,896 | 3.2% | 0.2% | 35 | 2018–2026 |
| COMUNA ILVA MARE CUI: 4512283 | 91,414 | — | — | 91,414 | 3.0% | 0.2% | 44 | 2018–2025 |
| COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 73,444 | 168 | — | 73,612 | 2.4% | 0.8% | 26 | 2024–2026 |
| COMUNA BONTIDA CUI: 4565261 | 63,529 | — | — | 63,529 | 2.1% | 0.1% | 23 | 2019–2023 |
| COMUNA POIANA ILVEI - ACTIVITATE ECONOMICA CUI: 16248097 | 46,054 | 11,077 | — | 57,131 | 1.9% | 11.8% | 33 | 2020–2026 |
| COMUNA FELDRU CUI: 4427048 | 437 | 52,103 | — | 52,540 | 1.7% | 0.1% | 53 | 2018–2022 |
| OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 | 25,959 | — | — | 25,959 | 0.9% | 0.5% | 10 | 2018–2020 |
| OCOLUL SILVIC MAIERU RA CUI: 17429946 | 15,344 | — | — | 15,344 | 0.5% | 0.1% | 3 | 2018–2019 |
| COMUNA ILVA MICA CUI: 4427030 | 14,160 | — | — | 14,160 | 0.5% | 0.0% | 12 | 2021–2024 |
| COMUNA POIANA ILVEI CUI: 15606693 | 8,574 | 1,878 | — | 10,452 | 0.4% | 0.0% | 16 | 2021–2026 |
| RNP ROMSILVA -ADMINISTRATIA PARCULUI NATIONAL MUNTII RODNEI RA CUI: 25713883 | 9,498 | — | — | 9,498 | 0.3% | 0.1% | 6 | 2018–2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 8,322 | 42 | — | 8,364 | 0.3% | 0.0% | 24 | 2019–2026 |
| SERVICIUL PUBLIC DE TRANSPORT LOCAL DE PERSOANE IN ORASUL SINGEORZ-BAI CUI: 42037668 | 4,389 | — | — | 4,389 | 0.2% | 36.1% | 9 | 2025–2026 |
| REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 3,197 | 1,126 | — | 4,323 | 0.1% | 0.0% | 3 | 2019–2025 |
| CENTRUL CULTURAL IUSTIN SOHORCA CUI: 5487374 | 302 | 975 | — | 1,277 | 0.0% | 1.0% | 2 | 2020–2021 |
| GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | 294 | — | — | 294 | 0.0% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 42 | — | 42 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41265670 | COMUNA SANT CUI: 4512313 | 50530000-9 | 25.09.2026 | 2,840 |
| Contract object: set reparatii ford transit bn16pcs | ||||
| DA41265699 | COMUNA SANT CUI: 4512313 | 50112100-4 | 25.09.2026 | 1,004 |
| Contract object: set reparatii dumper | ||||
| DA41232801 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | 71631000-0 | 22.09.2026 | 504 |
| Contract object: servicii itp autospeciala >3.5t | ||||
| DA41226424 | COMUNA SANT CUI: 4512313 | 50530000-9 | 21.09.2026 | 11,409 |
| Contract object: set reparatii dumper | ||||
| DA41183271 | ORAS SINGEORZ-BAI CUI: 4347321 | 50530000-9 | 16.09.2026 | 31,285 |
| Contract object: set reparatii autoturisme | ||||
| DA41188296 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | 50112200-5 | 16.09.2026 | 1,140 |
| Contract object: set reparatii | ||||
| DA41150750 | SERVICIUL PUBLIC DE TRANSPORT LOCAL DE PERSOANE IN ORASUL SINGEORZ-BAI CUI: 42037668 | 50530000-9 | 10.09.2026 | 1,372 |
| Contract object: servicii de reparare si de intretinere a masinilor | ||||
| DA41137450 | COMUNA MAIERU CUI: 4512305 | 50112100-4 | 10.09.2026 | 4,074 |
| Contract object: set reparatii | ||||
| DA41147418 | SERVICIUL PUBLIC DE TRANSPORT LOCAL DE PERSOANE IN ORASUL SINGEORZ-BAI CUI: 42037668 | 50530000-9 | 10.09.2026 | 165 |
| Contract object: servicii de reparare si de intretinere a masinilor | ||||
| DA41109562 | COMUNA LUNCA ILVEI CUI: 4730598 | 71631000-0 | 03.09.2026 | 289 |
| Contract object: servicii inspectie tehnica bn10pli | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860398 | COMUNA LUNCA ILVEI CUI: 4730598 | 71631000-0 | 22.09.2026 | 289 |
| Contract object: servicii inspectie tehnica - microbuz scolar - bn-77-pli | ||||
| DAN2801008 | COMUNA POIANA ILVEI - ACTIVITATE ECONOMICA CUI: 16248097 | 50112000-3 | 07.07.2026 | 4,517 |
| Contract object: achizitie cauciucuri si produse pentru buldoexcavatorul hidromek al comunei poiana ilvei | ||||
| DAN2735929 | COMUNA SANT CUI: 4512313 | 50112100-4 | 21.04.2026 | 3,004 |
| Contract object: set reparatii ford | ||||
| DAN2611031 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 31440000-2 | 25.11.2025 | 992 |
| Contract object: baterie 95ah varta | ||||
| DAN2567407 | ORAS SINGEORZ-BAI CUI: 4347321 | 34351100-3 | 06.10.2025 | 39,261 |
| Contract object: pneuri autoturisme | ||||
| DAN2303105 | COMUNA POIANA ILVEI - ACTIVITATE ECONOMICA CUI: 16248097 | 50100000-6 | 31.10.2024 | 361 |
| Contract object: achizitie camera cauciuc si serviciu de vulcanizare pentru buldoexcavator hidromek | ||||
| DAN2215121 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 71631000-0 | 03.07.2024 | 168 |
| Contract object: itp renault kangoo | ||||
| DAN2158293 | COMUNA POIANA ILVEI CUI: 15606693 | 71631000-0 | 11.04.2024 | 403 |
| Contract object: servicii de inspectie tehnica | ||||
| DAN1948723 | COMUNA LUNCA ILVEI CUI: 4730598 | 50112200-5 | 28.06.2023 | 1,134 |
| Contract object: reparatie renault kangoo - bn-23-pli | ||||
| DAN1930462 | COMUNA POIANA ILVEI CUI: 15606693 | 31421000-3 | 29.05.2023 | 908 |
| Contract object: achizitionarea a doua baterii de masina una pentru autoturismul renault si una pentru microbuzul scolar | ||||
- 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/35439034/api/v1/suppliers/35439034/revenue/api/v1/suppliers/35439034/scores/api/v1/suppliers/35439034/benchmarks/api/v1/red-flags/by-supplier/35439034/api/v1/suppliers/35439034/years/api/v1/suppliers/35439034/cpv/api/v1/suppliers/35439034/clients/api/v1/suppliers/35439034/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders