Total revenue
14.88 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
3.12 Mn.
23 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.76 Mn.
9 contracts
Won without competition
58.1%
5 of 9 lots
National rate: 34.3%
Ranked 3,725 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.0%
Main client: COMUNA BUCIUMI
National median: 30.2%
Ranked 6,535 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 2 largest CPV groups, out of 2; 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 BUCIUMI CUI: 4291611 | 1,893,290 | — | 6,287,456 | 8,180,746 | 55.0% | 14.4% | 15 | 2018–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,707,503 | 1,707,503 | 11.5% | 0.0% | 1 | 2021 |
| COMUNA BOCSA CUI: 4292005 | 45,283 | — | 1,607,040 | 1,652,323 | 11.1% | 6.3% | 2 | 2021–2023 |
| COMUNA NUSFALAU CUI: 4291921 | — | — | 1,188,852 | 1,188,852 | 8.0% | 2.6% | 1 | 2025 |
| COMUNA SALATIG CUI: 4291883 | 83,910 | — | 920,719 | 1,004,629 | 6.8% | 3.8% | 2 | 2024–2025 |
| COMUNA TREZNEA CUI: 7977526 | 468,225 | — | — | 468,225 | 3.2% | 4.0% | 2 | 2019–2021 |
| JUDETUL SALAJ CUI: 4494764 | 402,235 | — | — | 402,235 | 2.7% | 0.0% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA AURELIA SI LAZAR COSMA TREZNEA CUI: 24920716 | 115,178 | — | — | 115,178 | 0.8% | 17.6% | 4 | 2021–2022 |
| COMUNA CRISENI CUI: 4291565 | 115,177 | — | — | 115,177 | 0.8% | 0.2% | 1 | 2022 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | — | 47,261 | 47,261 | 0.3% | 0.0% | 2 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA40448371 | COMUNA BUCIUMI CUI: 4291611 | 45453000-7 | 25.05.2026 | 70,091 |
| Contract object: executie lucrari de reparatii si instalatii la scoala cu clasele i-iv buciumi, comuna buciumi | ||||
| DA37906657 | COMUNA BUCIUMI CUI: 4291611 | 45453000-7 | 14.04.2025 | 100,737 |
| Contract object: executie lucrari de reparatii la scoala din bogdana, comuna buciumi | ||||
| DA37752658 | COMUNA SALATIG CUI: 4291883 | 45453000-7 | 27.03.2025 | 83,910 |
| Contract object: masuri de eficienta energetica scoala gimnaziala din localitatea deja, comuna salatig | ||||
| DA35367579 | COMUNA BUCIUMI CUI: 4291611 | 45212360-7 | 02.04.2024 | 580,045 |
| Contract object: construire capela mortuara in localitatea sangeorgiu de meses, comuna buciumi | ||||
| DA35211784 | COMUNA BUCIUMI CUI: 4291611 | 45453000-7 | 11.03.2024 | 24,437 |
| Contract object: executie lucrari de reparatii curente la scoala din bodia, comuna buciumi | ||||
| DA34333785 | COMUNA BUCIUMI CUI: 4291611 | 45453000-7 | 26.10.2023 | 50,319 |
| Contract object: executie lucrari de reparatii la caminul cultural din sangeorgiu de meses | ||||
| DA34208166 | COMUNA BOCSA CUI: 4292005 | 45453000-7 | 10.10.2023 | 45,283 |
| Contract object: reabilitare anexe gospodaresti - gradinita borla, comuna bocsa, satul borla, judetul salaj | ||||
| DA33438835 | COMUNA BUCIUMI CUI: 4291611 | 45453000-7 | 14.06.2023 | 263,627 |
| Contract object: executie lucrari de reparatii curente si intretinere la scoala cu clasele i-iv si gradinita bodia | ||||
| DA32923897 | COMUNA BUCIUMI CUI: 4291611 | 45421141-4 | 31.03.2023 | 16,683 |
| Contract object: executie lucrari pentru compartimentari scoala cu clasele v-viii , loc. buciumi | ||||
| DA32425880 | JUDETUL SALAJ CUI: 4494764 | 45453000-7 | 26.01.2023 | 290,670 |
| Contract object: amenajare si finisaje interioare la sediul consiliului judetean salaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122311 | COMUNA NUSFALAU CUI: 4291921 | 45213221-8 | 02.07.2025 | 1,188,852 |
| Contract object: lucrari de executie pentru obiectivul cresterea eficientei energetice la blocul de locuinte colective str. garii, nr. 66, sc. a si b din loc. nusfalau, jud. salaj | ||||
| SCNA1105955 | COMUNA BUCIUMI CUI: 4291611 | 45453000-7 | 19.06.2024 | 1,109,560 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice a cladirii sediului primariei si caminului cultural, localitatea buciumi, comuna buciumi, judetul salaj | ||||
| SCNA1102470 | COMUNA SALATIG CUI: 4291883 | 45453000-7 | 19.04.2024 | 920,719 |
| Contract object: executie lucrari: masuri de eficienta energetica scoala gimnaziala din localitatea deja, comuna salatig | ||||
| SCNA1056344 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.01.2024 | 1,707,503 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii:<br>reabilitare, modernizare, extindere si dotare camin cultural din localitatea garceiu, comuna criseni, judetul salaj | ||||
| SCNA1092825 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45453000-7 | 30.10.2023 | 1,016,306 |
| Contract object: lucrari de reparatii curente pentru 12 sedii apartinand inspectoratului de stat in constructii -isc: lot 1 - ijc vn, lot 2 - ijc sj, lot 3 - ijc sb, lot 4 - ijc cv, lot 5 - ijc cs, lot 6 - ijc sm, lot 7 - sediul secundar al ijc sm, lot 8 - sediul secundar al ijc hd, lot 9 - ijc bv, lot 10 - ijc tm, lot 11 - ijc mm, lot 12 - ijc ag | ||||
| SCNA1063350 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45453000-7 | 17.12.2021 | 79,647 |
| Contract object: lucrari de reparatii curente pentru 4 sedii apartinand inspectoratului de stat in constructii - isc - 3 loturi: lot 1 - lucrari de reparatii curente la constructii si instalatii la sediile i.j.c. maramures si i.j.c. salaj; lot 2 - lucrari de reparatii curente la constructii si instalatii la sediul i.j.c. prahova; lot 3 - lucrari de reparatii curente la sediul i.j.c. buzau | ||||
| SCNA1061832 | COMUNA BOCSA CUI: 4292005 | 45214100-1 | 23.11.2021 | 1,607,040 |
| Contract object: executia lucrarilor pentru obiectul de investitii construire gradinita cu program prelungit pentru trei grupe in localitatea borla, comuna bocsa, judetul salaj | ||||
| SCNA1028536 | COMUNA BUCIUMI CUI: 4291611 | 45210000-2 | 02.12.2019 | 3,274,916 |
| Contract object: executie lucrari in cadrul obiectivului de investitii modernizarea si dotarea infrastructurii educationale in comuna buciumi, judetulsalaj, scoala gimnaziala cu clasele v-viii | ||||
| SCNA1002089 | COMUNA BUCIUMI CUI: 4291611 | 45453000-7 | 01.08.2018 | 1,902,980 |
| Contract object: executie lucrari - modernizare si dotare scoala primara cu clasele i-iv si gradinita in localitat buciumi, 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/39204782/api/v1/suppliers/39204782/revenue/api/v1/suppliers/39204782/scores/api/v1/suppliers/39204782/benchmarks/api/v1/red-flags/by-supplier/39204782/api/v1/red-flags/firme-noi/api/v1/suppliers/39204782/years/api/v1/suppliers/39204782/cpv/api/v1/suppliers/39204782/clients/api/v1/suppliers/39204782/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders