Total revenue
5.72 Mn.
11 client authorities · paid between 2018 and 2024
Direct purchases
1.40 Mn.
21 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.32 Mn.
8 contracts
Won without competition
85.5%
7 of 8 lots
National rate: 34.3%
Ranked 1,685 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.3%
Main client: COMUNA FILDU DE JOS
National median: 30.2%
Ranked 17,425 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
#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 FILDU DE JOS CUI: 4637627 | 664,793 | — | 1,297,862 | 1,962,655 | 34.3% | 7.6% | 8 | 2018–2024 |
| COMUNA DOBRIN CUI: 4291573 | 17,782 | — | 1,872,190 | 1,889,972 | 33.0% | 9.7% | 4 | 2019–2022 |
| COMUNA VARSOLT CUI: 4495131 | 89,990 | — | 625,000 | 714,990 | 12.5% | 1.2% | 2 | 2020–2022 |
| COMUNA BUCIUMI CUI: 4291611 | 68,887 | — | 521,803 | 590,690 | 10.3% | 1.0% | 2 | 2021–2023 |
| COMUNA SANMIHAIU ALMASULUI CUI: 4637635 | 243,471 | — | — | 243,471 | 4.3% | 2.1% | 1 | 2022 |
| COMUNA BANISOR CUI: 4495077 | 129,043 | — | — | 129,043 | 2.3% | 0.6% | 2 | 2021 |
| COMUNA COSEIU CUI: 4291590 | 83,916 | — | — | 83,916 | 1.5% | 0.2% | 1 | 2022 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 45,191 | — | — | 45,191 | 0.8% | 0.1% | 5 | 2019–2020 |
| COMUNA ROMANASI CUI: 4291557 | 40,762 | — | — | 40,762 | 0.7% | 0.1% | 1 | 2020 |
| COMUNA BENESAT CUI: 4291670 | 19,285 | — | — | 19,285 | 0.3% | 0.2% | 1 | 2020 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SALAJ CUI: 4291778 | 1,528 | — | — | 1,528 | 0.0% | 0.0% | 2 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA34533951 | COMUNA FILDU DE JOS CUI: 4637627 | 45212360-7 | 21.11.2023 | 621,432 |
| Contract object: executie lucrari -construire sala de ceremonii funerare in localitatea fildu de jos, comuna fildu de | ||||
| DA33006619 | COMUNA BUCIUMI CUI: 4291611 | 45262220-9 | 12.04.2023 | 68,887 |
| Contract object: executie lucrari pt realizare put forat si alimentare cu apa, baza sportiva buciumi, judetul salaj | ||||
| DA32231370 | COMUNA COSEIU CUI: 4291590 | 45453000-7 | 19.12.2022 | 83,916 |
| Contract object: achizitie lucrari de reparatii si imprejmuire teren sport scoala archid | ||||
| DA31937832 | COMUNA VARSOLT CUI: 4495131 | 45453000-7 | 22.11.2022 | 89,990 |
| Contract object: prin cumparare directa | ||||
| DA31899163 | COMUNA DOBRIN CUI: 4291573 | 45453000-7 | 21.11.2022 | 17,782 |
| Contract object: lucrari de imprejmuire scoala primara sincraiu silvaniei, com. dobrin, sj | ||||
| DA30868736 | COMUNA SANMIHAIU ALMASULUI CUI: 4637635 | 45453000-7 | 24.06.2022 | 243,471 |
| Contract object: lucrari reparatii teren sport din loc. sanmihaiu almasului | ||||
| DA28825752 | COMUNA BANISOR CUI: 4495077 | 45453000-7 | 23.09.2021 | 106,473 |
| Contract object: reparatii anexa si construire garaj la dispensar uman din localitatea banisor, comuna banisor | ||||
| DA28752816 | COMUNA BANISOR CUI: 4495077 | 45200000-9 | 15.09.2021 | 22,570 |
| Contract object: lucrari de modernizare grup sanitar | ||||
| DA27068150 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 50721000-5 | 17.12.2020 | 1,400 |
| Contract object: executie lucrari de reconditionare instalatii termice | ||||
| DA26808521 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 45453000-7 | 17.11.2020 | 23,580 |
| Contract object: lucrari de amenajare bai-ipj salaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104164 | COMUNA FILDU DE JOS CUI: 4637627 | 45453000-7 | 20.05.2024 | 405,489 |
| Contract object: executie de lucrari, in cadrul proiectului cresterea eficientei energetice prin reabilitarea cladirii dispensarului medical uman din localitatea fildu de jos, comuna fildu de jos, jud. salaj | ||||
| SCNA1056519 | COMUNA DOBRIN CUI: 4291573 | 45210000-2 | 13.08.2021 | 630,092 |
| Contract object: executia lucrarilor de modernizare camin cultural in localitatea sancraiu silvaniei in cadrul proiectului modernizare si dotare camine culturale, com. dobrin, jud. salaj | ||||
| SCNA1049181 | COMUNA BUCIUMI CUI: 4291611 | 45212221-1 | 01.02.2021 | 521,803 |
| Contract object: executia lucrarilor de modernizare a bazei sportive in cadrul proiectului modernizare baza sportiva in localitatea buciumi, judetul salaj | ||||
| SCNA1042606 | COMUNA VARSOLT CUI: 4495131 | 45210000-2 | 14.09.2020 | 625,000 |
| Contract object: proiectare si executie de lucrari de modernizare, extindere si dotare a scolii primare cu clasele cp-iv din localitatea varsolt in cadrul proiectului modernizare, extindere si dotare scoala primara cu clasele cp-iv din comuna varsolt, sat varsolt, judetul salaj | ||||
| SCNA1023379 | COMUNA DOBRIN CUI: 4291573 | 45453000-7 | 17.09.2019 | 614,387 |
| Contract object: proiectare si executie de lucrari: ,,reabilitarea, modernizarea si dotarea scolii gimnaziale nr. 1 dobrin, comuna dobrin, judetul salaj | ||||
| SCNA1023377 | COMUNA DOBRIN CUI: 4291573 | 45453000-7 | 17.09.2019 | 627,711 |
| Contract object: proiectare si executie de lucrari: ,,reabilitarea, modernizarea si dotarea scolii primare doba din comuna dobrin, judetul salaj | ||||
| SCNA1005135 | COMUNA FILDU DE JOS CUI: 4637627 | 45453100-8 | 25.09.2018 | 465,136 |
| Contract object: servicii de proiectare si executie de lucrari, in cadrul proiectului modernizare sediu primarie, comuna fildu de jos, judetul salaj | ||||
| SCNA1005134 | COMUNA FILDU DE JOS CUI: 4637627 | 45453100-8 | 25.09.2018 | 427,237 |
| Contract object: servicii de proiectare si executie de lucrari, in cadrul proiectului modernizare si dotare scoala gimnaziala localitea fildu de sus, com. fildu de jos, judetul salaj | ||||
- 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/39045300/api/v1/suppliers/39045300/revenue/api/v1/suppliers/39045300/scores/api/v1/suppliers/39045300/benchmarks/api/v1/red-flags/by-supplier/39045300/api/v1/suppliers/39045300/years/api/v1/suppliers/39045300/cpv/api/v1/suppliers/39045300/clients/api/v1/suppliers/39045300/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders