Total revenue
7.73 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
3.46 Mn.
130 purchases
Offline purchases
317,897 RON
6 purchases
Tenders
3.95 Mn.
6 contracts
Won without competition
95.3%
4 of 6 lots
National rate: 34.3%
Ranked 1,056 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.5%
Main client: COMUNA TARCEA
National median: 30.2%
Ranked 11,958 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 12 largest CPV groups, out of 29; the other 17 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 TARCEA CUI: 5199045 | 377,360 | — | 2,905,925 | 3,283,285 | 42.5% | 13.8% | 8 | 2018–2024 |
| COMUNA SALARD CUI: 4641318 | 1,098,313 | — | 129,600 | 1,227,913 | 15.9% | 2.1% | 20 | 2018–2025 |
| COMUNA SUPLACU DE BARCAU CUI: 5431705 | 51,873 | 96,263 | 328,415 | 476,551 | 6.2% | 1.1% | 4 | 2025 |
| COMUNA SALACEA CUI: 4784300 | — | — | 458,520 | 458,520 | 5.9% | 0.7% | 1 | 2020 |
| COMUNA PALEU CUI: 15304644 | 189,764 | 221,458 | — | 411,222 | 5.3% | 1.3% | 8 | 2018–2025 |
| COMUNA PETREU CUI: 5431691 | 394,857 | — | — | 394,857 | 5.1% | 2.6% | 4 | 2018–2025 |
| COMUNA LAZARENI CUI: 4660751 | 365,051 | — | — | 365,051 | 4.7% | 0.6% | 9 | 2021–2022 |
| COMUNA BIHARIA CUI: 4820305 | 292,183 | — | — | 292,183 | 3.8% | 0.6% | 5 | 2022 |
| MUNICIPIUL SALONTA CUI: 4593423 | 148,513 | — | — | 148,513 | 1.9% | 0.1% | 2 | 2025 |
| COMUNA BOIANU - MARE CUI: 5355683 | 137,315 | — | — | 137,315 | 1.8% | 0.5% | 2 | 2025 |
| COMUNA TINCA CUI: 4794605 | 112,366 | — | — | 112,366 | 1.5% | 0.1% | 3 | 2023 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 99,751 | — | — | 99,751 | 1.3% | 0.0% | 1 | 2026 |
| COMUNA CEICA CUI: 4784210 | — | — | 72,060 | 72,060 | 0.9% | 0.2% | 1 | 2024 |
| JUDETUL BIHOR CUI: 4244997 | 65,234 | — | — | 65,234 | 0.8% | 0.0% | 51 | 2018–2019 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 54,903 | 54,903 | 0.7% | 0.0% | 1 | 2026 |
| LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | 31,890 | — | — | 31,890 | 0.4% | 0.8% | 12 | 2019–2021 |
| SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | 28,988 | — | — | 28,988 | 0.4% | 0.0% | 1 | 2020 |
| LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 | 27,089 | — | — | 27,089 | 0.4% | 1.8% | 1 | 2021 |
| COMUNA BORS CUI: 4390526 | 17,571 | — | — | 17,571 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA CETARIU CUI: 4390518 | 11,642 | — | — | 11,642 | 0.2% | 0.1% | 2 | 2018 |
| COMUNA ROSIA CUI: 5460832 | 5,030 | — | — | 5,030 | 0.1% | 0.0% | 2 | 2020–2021 |
| AVOCATUL POPORULUI CUI: 9766550 | 2,522 | — | — | 2,522 | 0.0% | 0.0% | 1 | 2018 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 1,500 | — | — | 1,500 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA ANDRID CUI: 17337826 | — | 176 | — | 176 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA39925701 | MUNICIPIUL LUGOJ CUI: 4527381 | 39162100-6 | 03.03.2026 | 99,751 |
| Contract object: achizitie materiale psihopedagogice | ||||
| DA38715966 | COMUNA SALARD CUI: 4641318 | 30000000-9 | 22.08.2025 | 129,600 |
| Contract object: furnizare echip.it pt.ob. de investii:infiintare si dotare centru tip after schooll in loc. hodos | ||||
| DA38716094 | COMUNA SALARD CUI: 4641318 | 39700000-9 | 22.08.2025 | 119,900 |
| Contract object: furnizare ap. de uz casnic pt. ob. de inv.:infiintare si dotare centru tip after school in loc.hodos | ||||
| DA38716111 | COMUNA SALARD CUI: 4641318 | 39100000-3 | 22.08.2025 | 123,430 |
| Contract object: furnizare mobilier pt.ob.de investitii infiintare si dot. centru de tip after school in loc. hodos | ||||
| DA38716136 | COMUNA PETREU CUI: 5431691 | 39700000-9 | 22.08.2025 | 119,900 |
| Contract object: furnizare ap. de uz casnic pt. ob. de inv.:infiintare si dot. centru tip after school in loc.abramut | ||||
| DA38716168 | COMUNA PETREU CUI: 5431691 | 39100000-3 | 22.08.2025 | 123,430 |
| Contract object: furnizare mobilier pt.ob.de investitii infiintare si dot. centru de tip after school in loc. abramut | ||||
| DA38220167 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | 39298900-6 | 28.05.2025 | 3,000 |
| Contract object: pachet materiale pentru organizare eveniment 1 iunie | ||||
| DA37789460 | COMUNA BOIANU - MARE CUI: 5355683 | 39160000-1 | 01.04.2025 | 19,580 |
| Contract object: mobilier lab de informatica al scolii gimanziale inv. iosif galgau pagaia | ||||
| DA37789461 | COMUNA BOIANU - MARE CUI: 5355683 | 39160000-1 | 01.04.2025 | 117,735 |
| Contract object: mobilier si materiale didactice specifice pt.laboratorul de biologie a sc. gimn.inv. iosif galgau | ||||
| DA37627124 | MUNICIPIUL SALONTA CUI: 4593423 | 39162100-6 | 12.03.2025 | 125,465 |
| Contract object: materiale didactice pentru liceul arany janos - atelier de instalatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2560718 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | 39162100-6 | 30.09.2025 | 96,263 |
| Contract object: furnizare materiale didactice pentru laboratoare biologie, mate-fizica in cadrul proiectului dotarea cu mobilier,materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna suplacu de barcau | ||||
| DAN2485027 | COMUNA PALEU CUI: 15304644 | 44221000-5 | 24.06.2025 | 3,350 |
| Contract object: achizitie si montare plase protectie insecte cladire administrata de comuna paleu | ||||
| DAN2485026 | COMUNA PALEU CUI: 15304644 | 44221000-5 | 24.06.2025 | 1,008 |
| Contract object: achizitie si montare tamplarie cladire administrata de comuna paleu | ||||
| DAN2360678 | COMUNA PALEU CUI: 15304644 | 39100000-3 | 15.01.2025 | 108,550 |
| Contract object: achizitia de mobilier in cadrul proiectului cu titlul dotarea caminului cultural din localitatea paleu, comuna paleu - m. 19.2 | ||||
| DAN2230231 | COMUNA PALEU CUI: 15304644 | 39100000-3 | 19.07.2024 | 108,550 |
| Contract object: achizitie mobilier in cadrul proiectului cu titlul dotarea caminului cultural din localitatea paleu, comuna paleu - m. 19.2 | ||||
| DAN1046260 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | 45421000-4 | 21.12.2018 | 176 |
| Contract object: reparatii usi termopan 2 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133141 | MUNICIPIUL LUPENI CUI: 4375046 | 39162000-5 | 18.05.2026 | 209,903 |
| Contract object: furnizare de materiale didactice pentru dotarea unitatilor de invatamant preuniversitar din municipiul lupeni in cadrul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din municipiul lupeni, judetul<br>hunedoara - 3 loturi, cod f-pnrr-dotari-2023-4332 | ||||
| SCNA1118114 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | 43800000-1 | 14.03.2025 | 328,415 |
| Contract object: furnizare materiale si echipamente de specialitate pentru atelierul de practica ipt in cadrul proiectului dotarea cu mobilier,materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna suplacu de barcau | ||||
| CAN1130887 | COMUNA CEICA CUI: 4784210 | 30213000-5 | 31.07.2024 | 329,068 |
| Contract object: achizitie echipamente digitale, mobilier si materiale didactice in cadrul proiectului cu denumirea : dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna ceica | ||||
| SCNA1036255 | COMUNA SALACEA CUI: 4784300 | 45210000-2 | 04.05.2020 | 458,520 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul: reabilitare cladire existenta p, infiintare unitate de ingrijire la domiciliu pentru persoane varstnice, comuna salacea, loc. salacea, nr. 319-320, jud. bihor | ||||
| SCNA1028690 | COMUNA TARCEA CUI: 5199045 | 45210000-2 | 03.12.2019 | 2,905,925 |
| Contract object: lucrari de executie pentru obiectivul infiintare cladire comunitara in localitatea tarcea, judetul bihor | ||||
| SCNA1014630 | COMUNA SALARD CUI: 4641318 | 30000000-9 | 08.04.2019 | 129,600 |
| Contract object: furnizare produse - echipamente it pentru obiectivul de investitii: infiintare centru after-school in localitatea hodos, comuna salard, judetul bihor | ||||
- 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/37879139/api/v1/suppliers/37879139/revenue/api/v1/suppliers/37879139/scores/api/v1/suppliers/37879139/benchmarks/api/v1/red-flags/by-supplier/37879139/api/v1/suppliers/37879139/years/api/v1/suppliers/37879139/cpv/api/v1/suppliers/37879139/clients/api/v1/suppliers/37879139/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders