Total revenue
6.68 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
2.79 Mn.
13 purchases
Offline purchases
436,548 RON
2 purchases
Tenders
3.45 Mn.
7 contracts
Won without competition
0.0%
0 of 7 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.8%
Main client: COMUNA TARLISUA
National median: 30.2%
Ranked 32,404 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 4 largest CPV groups, out of 4; 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ELECTRO-APARATAJ SRL CUI: 14977103 | 1 | 144,514 | 289,027 | 1 | 2021 |
| DUAL REZIDENCE SRL CUI: 29383990 | 1 | 93,891 | 187,783 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41142903 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 45453000-7 | 09.09.2026 | 29,250 |
| Contract object: reparatii la capela beclean | ||||
| DA40816881 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 45233222-1 | 15.07.2026 | 10,628 |
| Contract object: lucrari de plombare si asfaltare | ||||
| DA38014257 | COMUNA BUDESTI CUI: 4512399 | 45212360-7 | 30.04.2025 | 691,609 |
| Contract object: executie lucrari ,,construire capela mortuara in satul tagsoru, comuna budesti, judetul b-n | ||||
| DA36228623 | AQUABIS SA CUI: 566787 | 45000000-7 | 31.07.2024 | 51,500 |
| Contract object: executie gard familia boca | ||||
| DA36014204 | COMUNA MATEI CUI: 4427056 | 45233120-6 | 26.06.2024 | 883,945 |
| Contract object: asfaltare strazi in comuna matei | ||||
| DA35849406 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45111100-9 | 31.05.2024 | 89,997 |
| Contract object: lucrari de demolare punct termic-pt 14 strada bistricioarei | ||||
| DA34421475 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45211100-0 | 02.11.2023 | 569,422 |
| Contract object: construire locuinte de necesitate viisoara | ||||
| DA33416885 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45453100-8 | 09.06.2023 | 70,263 |
| Contract object: lucrari de demolare punct termic, etapa ii, pt 16, str. rodnei, bistrita | ||||
| DA32941900 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45111100-9 | 03.04.2023 | 59,986 |
| Contract object: lucrari de demolare puncte termice etapa i, p.t. 11 str granicerilor | ||||
| DA29653164 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 45450000-6 | 21.12.2021 | 16,609 |
| Contract object: transformare grup sanitar pentru deservirea perosanelor cu dizabilitati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2178444 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45223300-9 | 13.05.2024 | 104,817 |
| Contract object: amenajare parcare la sol-str. sucevei, nr.7 c | ||||
| DAN1749388 | ASOCIATIA CELTIC TRANSILVANIA CUI: 33938569 | 45262000-1 | 06.09.2022 | 331,731 |
| Contract object: infiintare traseu turistic limes-ul roman si construire turn roman | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123432 | COMUNA TARLISUA CUI: 4512356 | 45210000-2 | 28.05.2026 | 1,255,275 |
| Contract object: executie de lucrari la obiectivul: <br>constructia si dotarea unui centru de zi pentru copiii aflati in situatie de risc de separare de parinti in cadrul comunei tarlisua - jud. bistrita-nasaud | ||||
| SCNA1119244 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45453000-7 | 14.04.2025 | 620,497 |
| Contract object: reparatie cladire hala comprimare botorca | ||||
| SCNA1112737 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 45453000-7 | 06.02.2025 | 3,813,926 |
| Contract object: contract pentru lucrari de reparatii obiective | ||||
| SCNA1093013 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 45453000-7 | 19.01.2024 | 5,682,248 |
| Contract object: contract pentru lucrari de reparatii obiective | ||||
| SCNA1071268 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 23.02.2023 | 3,908,021 |
| Contract object: lucrari de reparatii curente pentru locatiile: u.m. 01354 baia mare, u.m. 02267 bistrita, u.m. 01221 timisoara, u.m.01473 sibiu, u.m.01049 cluj-napoca, u.m. 01515 turda | ||||
| SCNA1076767 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 45111100-9 | 30.09.2022 | 187,783 |
| Contract object: lucrari de demolare a 3 puncte termice in municipiul bistrita | ||||
| SCNA1060697 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45453100-8 | 05.11.2021 | 289,027 |
| Contract object: reabilitare sediu administrativ bistrita etapa 1 | ||||
- 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/39985713/api/v1/suppliers/39985713/revenue/api/v1/suppliers/39985713/scores/api/v1/suppliers/39985713/benchmarks/api/v1/red-flags/by-supplier/39985713/api/v1/suppliers/39985713/years/api/v1/suppliers/39985713/cpv/api/v1/suppliers/39985713/clients/api/v1/suppliers/39985713/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders