Total revenue
164,869 RON
20 client authorities · paid between 2019 and 2025
Direct purchases
129,019 RON
26 purchases
Offline purchases
35,850 RON
10 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
29.2%
Main client: COMUNA SANTANDREI
National median: 30.2%
Ranked 21,853 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 5 largest CPV groups, out of 5; 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 SANTANDREI CUI: 4794583 | 48,100 | — | — | 48,100 | 29.2% | 0.0% | 3 | 2019–2022 |
| COMUNA TINCA CUI: 4794605 | 22,974 | — | — | 22,974 | 13.9% | 0.0% | 6 | 2019–2022 |
| COMUNA DRAGESTI CUI: 4784202 | — | 16,000 | — | 16,000 | 9.7% | 0.0% | 3 | 2023 |
| COMUNA DRAGANESTI CUI: 5431675 | — | 16,000 | — | 16,000 | 9.7% | 0.0% | 4 | 2023 |
| COMUNA HIDISELU DE SUS CUI: 4660743 | 14,000 | — | — | 14,000 | 8.5% | 0.0% | 1 | 2020 |
| COMUNA DERNA CUI: 5316498 | 12,000 | — | — | 12,000 | 7.3% | 0.0% | 2 | 2021 |
| JUDETUL BIHOR CUI: 4244997 | 5,607 | — | — | 5,607 | 3.4% | 0.0% | 2 | 2020–2022 |
| COMUNA ABRAM CUI: 4935178 | 5,000 | — | — | 5,000 | 3.0% | 0.0% | 1 | 2025 |
| COMUNA CABESTI CUI: 5518519 | 5,000 | — | — | 5,000 | 3.0% | 0.0% | 1 | 2023 |
| COMUNA OLCEA CUI: 4794613 | 4,000 | — | — | 4,000 | 2.4% | 0.0% | 2 | 2024 |
| ASOCIATIA AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BIHOR CUI: 35363874 | 3,200 | — | — | 3,200 | 1.9% | 0.0% | 1 | 2023 |
| COMUNA COPACEL CUI: 4883974 | 2,000 | — | — | 2,000 | 1.2% | 0.0% | 1 | 2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 2,000 | — | 2,000 | 1.2% | 0.0% | 1 | 2020 |
| COMUNA LAZARENI CUI: 4660751 | — | 1,850 | — | 1,850 | 1.1% | 0.0% | 2 | 2021 |
| MUNICIPIUL SALONTA CUI: 4593423 | 1,600 | — | — | 1,600 | 1.0% | 0.0% | 1 | 2022 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 1,500 | — | — | 1,500 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA ROSIA CUI: 5460832 | 1,400 | — | — | 1,400 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA TAUTEU CUI: 4784237 | 1,200 | — | — | 1,200 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA HOLOD CUI: 5398374 | 738 | — | — | 738 | 0.5% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 700 | — | — | 700 | 0.4% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA37841034 | COMUNA ABRAM CUI: 4935178 | 71314300-5 | 08.04.2025 | 5,000 |
| Contract object: intocmire audit energetic la terminare lucrari iteu | ||||
| DA37438147 | COMUNA COPACEL CUI: 4883974 | 71314300-5 | 06.02.2025 | 2,000 |
| Contract object: servicii intocmire raport implementare cladiri pentru scoala primara 3 surduc, comuna copacel | ||||
| DA36366700 | COMUNA ROSIA CUI: 5460832 | 71314300-5 | 29.08.2024 | 1,400 |
| Contract object: servicii realizare certificat de performanta energetica la scoala corp a | ||||
| DA36043708 | COMUNA OLCEA CUI: 4794613 | 71314300-5 | 02.07.2024 | 2,000 |
| Contract object: servicii de intocmire audit energetic la terminarea lucrarilor de executie - gradinita olcea (afm) | ||||
| DA36021585 | COMUNA OLCEA CUI: 4794613 | 71314300-5 | 26.06.2024 | 2,000 |
| Contract object: servicii de intocmire audit energetic la terminarea lucrarilor de executie - scoala ucuris (afm) | ||||
| DA33037499 | COMUNA TAUTEU CUI: 4784237 | 71310000-4 | 20.04.2023 | 1,200 |
| Contract object: servicii expertiza energetica si emiterea certificatului de performanta energetica camin ciutelec | ||||
| DA33039710 | COMUNA CABESTI CUI: 5518519 | 71314300-5 | 19.04.2023 | 5,000 |
| Contract object: servicii de audit energetic pentru proiectul cresterea eficientei energetice | ||||
| DA33008490 | ASOCIATIA AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BIHOR CUI: 35363874 | 71314300-5 | 11.04.2023 | 3,200 |
| Contract object: servicii de intocmire certificate de performanta energetica | ||||
| DA31639338 | COMUNA SANTANDREI CUI: 4794583 | 71247000-1 | 18.10.2022 | 18,000 |
| Contract object: dirigentie de santier modrnizare drum comunal 75 santandrei - palota | ||||
| DA31628820 | COMUNA SANTANDREI CUI: 4794583 | 71314300-5 | 14.10.2022 | 5,100 |
| Contract object: intocmire audit energetic la cladirea gradinitei cu program prelungit nr.1 santandrei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2038225 | COMUNA DRAGESTI CUI: 4784202 | 71314300-5 | 03.11.2023 | 4,000 |
| Contract object: servicii de intocmire audit energetic cladire camin cultural topesti | ||||
| DAN2038223 | COMUNA DRAGESTI CUI: 4784202 | 71314300-5 | 03.11.2023 | 4,000 |
| Contract object: servicii de intocmire audit energetic cladire camin cultural dragesti | ||||
| DAN2038219 | COMUNA DRAGESTI CUI: 4784202 | 71314300-5 | 03.11.2023 | 8,000 |
| Contract object: serviciilor de intocmire audit energetic cladiri primarie - afm | ||||
| DAN1904263 | COMUNA DRAGANESTI CUI: 5431675 | 71314300-5 | 19.04.2023 | 4,000 |
| Contract object: servicii audit energetic camin cultural tiganesti (pnrr) | ||||
| DAN1904252 | COMUNA DRAGANESTI CUI: 5431675 | 71314300-5 | 19.04.2023 | 4,000 |
| Contract object: servicii audit energetic camin cultural talpe (pnrr) | ||||
| DAN1904210 | COMUNA DRAGANESTI CUI: 5431675 | 71314300-5 | 19.04.2023 | 4,000 |
| Contract object: servicii audit energetic corp administrativ mizies (pnrr) | ||||
| DAN1904149 | COMUNA DRAGANESTI CUI: 5431675 | 71314300-5 | 19.04.2023 | 4,000 |
| Contract object: servicii audit energetic camin cultural mizies | ||||
| DAN1594097 | COMUNA LAZARENI CUI: 4660751 | 71314300-5 | 28.12.2021 | 1,200 |
| Contract object: certificat energetic pentru gradinita gepis | ||||
| DAN1416908 | COMUNA LAZARENI CUI: 4660751 | 71314300-5 | 05.02.2021 | 650 |
| Contract object: servicii intocmire certificat energetic pentru centrul medical de permanenta din lazareni | ||||
| DAN1358575 | MUNICIPIUL BISTRITA CUI: 4347569 | 71520000-9 | 27.10.2020 | 2,000 |
| Contract object: servicii de supraveghere a santierului pentru obiectivului de investitie: modernizare trecere la nivel cu calea ferata, km 63+406, cu instalare semnale luminoase si acustice, strada lucian blaga.- obiect 1 - modernizare trecere la nivel cu dale elastice de cauciuc km 63+406, municipiul bistrita | ||||
- 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/38295413/api/v1/suppliers/38295413/revenue/api/v1/suppliers/38295413/scores/api/v1/suppliers/38295413/benchmarks/api/v1/red-flags/by-supplier/38295413/api/v1/suppliers/38295413/years/api/v1/suppliers/38295413/cpv/api/v1/suppliers/38295413/clients/api/v1/suppliers/38295413/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders