Total revenue
413,011 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
400,511 RON
30 purchases
Offline purchases
12,500 RON
3 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
24.7%
Main client: COMUNA CHIESD
National median: 30.2%
Ranked 26,346 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 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 CHIESD CUI: 4291980 | 102,000 | — | — | 102,000 | 24.7% | 0.1% | 3 | 2021–2022 |
| COMUNA ALMASU CUI: 4637619 | 100,475 | — | — | 100,475 | 24.3% | 0.2% | 5 | 2020–2025 |
| COMUNA CRISENI CUI: 4291565 | 89,590 | — | — | 89,590 | 21.7% | 0.1% | 5 | 2023–2026 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 45,000 | — | — | 45,000 | 10.9% | 0.1% | 2 | 2022–2023 |
| COMUNA CIZER CUI: 4495069 | 28,000 | — | — | 28,000 | 6.8% | 0.1% | 2 | 2023–2024 |
| COMUNA CREACA CUI: 4291646 | 16,000 | 4,000 | — | 20,000 | 4.8% | 0.0% | 5 | 2025–2026 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 8,500 | — | 8,500 | 2.1% | 0.0% | 2 | 2025–2026 |
| COMUNA TAURENI CUI: 5669325 | 7,000 | — | — | 7,000 | 1.7% | 0.0% | 1 | 2026 |
| COMUNA SURDUC CUI: 4291620 | 3,757 | — | — | 3,757 | 0.9% | 0.0% | 1 | 2018 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | 3,460 | — | — | 3,460 | 0.8% | 0.0% | 3 | 2018–2020 |
| COMUNA CAMAR CUI: 4495263 | 2,000 | — | — | 2,000 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA BOBOTA CUI: 4292013 | 1,629 | — | — | 1,629 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA SAG CUI: 4495123 | 1,600 | — | — | 1,600 | 0.4% | 0.0% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA40875742 | COMUNA CRISENI CUI: 4291565 | 71520000-9 | 23.07.2026 | 16,590 |
| Contract object: dirigentie-infiint. si moderniz. ilum. pub.si fibra optica pentru segm. camin criseni-str.mesteacanu | ||||
| DA40842681 | COMUNA TAURENI CUI: 5669325 | 71314300-5 | 17.07.2026 | 7,000 |
| Contract object: servicii de consultanta in eficienta energetica | ||||
| DA39995952 | COMUNA CRISENI CUI: 4291565 | 71520000-9 | 12.03.2026 | 20,000 |
| Contract object: dirigentie pt realizare retea electrica subterana iluminat public in loc. criseni dn1h | ||||
| DA39368981 | COMUNA CREACA CUI: 4291646 | 71314300-5 | 25.11.2025 | 4,000 |
| Contract object: certificat de performanta energetica pt. receptie la terminarea lucrarilor | ||||
| DA39278373 | COMUNA CAMAR CUI: 4495263 | 71314300-5 | 13.11.2025 | 2,000 |
| Contract object: certificat de performanta energetica pt. receptie la terminarea lucrarilor | ||||
| DA39244464 | COMUNA ALMASU CUI: 4637619 | 71520000-9 | 10.11.2025 | 10,000 |
| Contract object: achizitie servicii de dirigentie | ||||
| DA39141090 | COMUNA CREACA CUI: 4291646 | 71314300-5 | 23.10.2025 | 3,000 |
| Contract object: certificat de performanta energetica pt. receptie la terminarea lucrarilor - capela | ||||
| DA38997268 | COMUNA ALMASU CUI: 4637619 | 71520000-9 | 02.10.2025 | 3,000 |
| Contract object: servicii de dirigentie la investitia ,,reducerea emisiilor de gaze cu efect de sera in transporturi, | ||||
| DA37689026 | COMUNA CREACA CUI: 4291646 | 71314300-5 | 19.03.2025 | 6,000 |
| Contract object: certificat de performanta energetica pt. receptie la terminarea lucrarilor - scoala | ||||
| DA37689072 | COMUNA CREACA CUI: 4291646 | 71314300-5 | 19.03.2025 | 3,000 |
| Contract object: certificat de performanta energetica pt. receptie la terminarea lucrarilor - dispensar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845507 | COMUNA CREACA CUI: 4291646 | 71314300-5 | 02.09.2026 | 4,000 |
| Contract object: elaborare certificat de performanta energetica pentru cladiri pentru receptie la terminarea lucrarilor | ||||
| DAN2777494 | MUNICIPIUL ZALAU CUI: 4291786 | 71328000-3 | 11.06.2026 | 4,500 |
| Contract object: serviciul de verificare tehnica de calitate a documentatiilor tehnice elaborate din cadrul contractului de furnizare nr. 31226/16.04.2026 pentru obiectivul de investitii centrala electrica fotovoltaica - municipiul zalau (achizitie produse, inclusiv montaj si punere in functiune, lucrari de racordare la reteaua electrica si documentatie tehnico-economica faza p.t. si dtac, dtoe, obtinere a.c.) | ||||
| DAN2432993 | MUNICIPIUL ZALAU CUI: 4291786 | 71328000-3 | 14.04.2025 | 4,000 |
| Contract object: servicii de verificare tehnica de calitate a documentatiilor tehnice elaborate pentru punerea in functiune a statiilor de reincarcare din cadrul contractului de furnizare nr. 12866/18.02.2025 privind achizitia de autobuze electrice pentru serviciul public transport local in zona periurbana a municipiului zalau - etapa a ii-a | ||||
- 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/35933339/api/v1/suppliers/35933339/revenue/api/v1/suppliers/35933339/scores/api/v1/suppliers/35933339/benchmarks/api/v1/red-flags/by-supplier/35933339/api/v1/suppliers/35933339/years/api/v1/suppliers/35933339/cpv/api/v1/suppliers/35933339/clients/api/v1/suppliers/35933339/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders