Total revenue
723,626 RON
29 client authorities · paid between 2020 and 2026
Direct purchases
595,466 RON
40 purchases
Offline purchases
128,160 RON
7 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
15.5%
Main client: MUNICIPIUL BISTRITA
National median: 30.2%
Ranked 35,420 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BISTRITA CUI: 4347569 | — | 112,170 | — | 112,170 | 15.5% | 0.0% | 5 | 2020–2021 |
| COMUNA BOBOTA CUI: 4292013 | 54,786 | — | — | 54,786 | 7.6% | 0.1% | 6 | 2022–2023 |
| MUNICIPIUL DEJ CUI: 4349179 | 50,000 | — | — | 50,000 | 6.9% | 0.0% | 1 | 2025 |
| BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | 49,600 | — | — | 49,600 | 6.9% | 0.4% | 1 | 2024 |
| ORAS SEBIS CUI: 3518970 | 41,700 | — | — | 41,700 | 5.8% | 0.0% | 2 | 2026 |
| COMUNA RONA DE SUS CUI: 3694705 | 40,800 | — | — | 40,800 | 5.6% | 0.1% | 1 | 2026 |
| COMUNA GURAHONT CUI: 3520296 | 36,800 | — | — | 36,800 | 5.1% | 0.1% | 2 | 2026 |
| ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 | 33,500 | — | — | 33,500 | 4.6% | 1.9% | 3 | 2023–2024 |
| UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | 24,900 | — | — | 24,900 | 3.4% | 0.0% | 1 | 2023 |
| COMUNA CHIESD CUI: 4291980 | 24,600 | — | — | 24,600 | 3.4% | 0.0% | 1 | 2022 |
| COMUNA ALMAS CUI: 3520270 | 23,400 | — | — | 23,400 | 3.2% | 0.1% | 1 | 2026 |
| COMUNA BATARCI CUI: 3897165 | 22,600 | — | — | 22,600 | 3.1% | 0.0% | 1 | 2026 |
| COMUNA NAPRADEA CUI: 4495042 | 21,500 | — | — | 21,500 | 3.0% | 0.1% | 3 | 2022–2023 |
| COMUNA CULCIU CUI: 3897041 | 19,000 | — | — | 19,000 | 2.6% | 0.1% | 1 | 2023 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 18,700 | — | — | 18,700 | 2.6% | 0.0% | 2 | 2022 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | 8,990 | 8,990 | — | 17,980 | 2.5% | 0.0% | 2 | 2022 |
| ORASUL SALISTEA DE SUS CUI: 3627382 | 16,800 | — | — | 16,800 | 2.3% | 0.0% | 1 | 2026 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 16,500 | — | — | 16,500 | 2.3% | 0.0% | 1 | 2025 |
| COMUNA TREZNEA CUI: 7977526 | 14,890 | — | — | 14,890 | 2.1% | 0.1% | 2 | 2022 |
| COMUNA BOTIZA CUI: 3627196 | 14,800 | — | — | 14,800 | 2.1% | 0.0% | 1 | 2026 |
| COMUNA BIRSANA CUI: 3694810 | 13,200 | — | — | 13,200 | 1.8% | 0.0% | 1 | 2026 |
| COMUNA CUZAPLAC CUI: 4637600 | 9,400 | — | — | 9,400 | 1.3% | 0.1% | 1 | 2022 |
| COMUNA CIZER CUI: 4495069 | 8,900 | — | — | 8,900 | 1.2% | 0.0% | 1 | 2024 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 7,600 | — | — | 7,600 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA SARMASAG CUI: 4291972 | — | 7,000 | — | 7,000 | 1.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40489569 | COMUNA ALMAS CUI: 3520270 | 71319000-7 | 27.05.2026 | 23,400 |
| Contract object: expertiza tehnica a1, incadrare in clasa de risc seismic scoala lazar tampa clasele i-viii almas | ||||
| DA40468143 | COMUNA BOTIZA CUI: 3627196 | 71319000-7 | 26.05.2026 | 14,800 |
| Contract object: servicii de expertiza tehnica, conf. oferta nr. 013.14/ 04.05.2026 | ||||
| DA40306948 | COMUNA BATARCI CUI: 3897165 | 71319000-7 | 06.05.2026 | 22,600 |
| Contract object: servicii de expertiza tehnica - scoala batarci conf. oferta nr. 013.17/2026 | ||||
| DA40041719 | ORAS SEBIS CUI: 3518970 | 71250000-5 | 19.03.2026 | 12,900 |
| Contract object: servicii scan 3d si releveu | ||||
| DA39997388 | COMUNA GURAHONT CUI: 3520296 | 71250000-5 | 13.03.2026 | 8,000 |
| Contract object: scan 3d si releveu-gradinita cu program normal hontisor, conf. oferta nr. 013.2.1 / 11.03.2026 | ||||
| DA39896026 | COMUNA RONA DE SUS CUI: 3694705 | 71319000-7 | 25.02.2026 | 40,800 |
| Contract object: expertize tehnice - 3 constructii uat rona de sus, conf. oferta nr. 013.8/24.02.2026 | ||||
| DA39855042 | ORAS SEBIS CUI: 3518970 | 71319000-7 | 18.02.2026 | 28,800 |
| Contract object: servicii expertiza tehnica - internat p+1e si cantina liceului p,jud. arad, uat sebis, loc. sebis | ||||
| DA39813799 | ORASUL SALISTEA DE SUS CUI: 3627382 | 71319000-7 | 11.02.2026 | 16,800 |
| Contract object: expertiza tehnica - cladire scoala p+1 - salistea de sus, conform oferta nr. 013.6 / 10.02.2026 | ||||
| DA39801034 | COMUNA GURAHONT CUI: 3520296 | 71319000-7 | 09.02.2026 | 28,800 |
| Contract object: expertize tehnice - pachet 3 constructii - uat gurahont | ||||
| DA39789976 | COMUNA BIRSANA CUI: 3694810 | 71319000-7 | 06.02.2026 | 13,200 |
| Contract object: expertiza tehnica - scoala gimnaziala nr. 1 mircea vulcanescu, barsana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2343892 | COMUNA RECEA-CRISTUR CUI: 4426255 | 71319000-7 | 20.12.2024 | 8,990 |
| Contract object: servicii de expertiza tehnica cladire scoala recea cristur | ||||
| DAN1589106 | COMUNA SARMASAG CUI: 4291972 | 71319000-7 | 21.12.2021 | 7,000 |
| Contract object: servicii de intocmire expertiza tehnica pentru scoala generala nr.2 si gradinita nr.1, loc. sarmasag | ||||
| DAN1485139 | MUNICIPIUL BISTRITA CUI: 4347569 | 71319000-7 | 22.06.2021 | 30,100 |
| Contract object: servicii de expertiza tehnica pentru obiectivul de investitii: reabilitare si modernizare gradinita cu orar prelungit nr.12 si cresa nr.4 str.andrei muresanu nr.44a, municipiul bistrita | ||||
| DAN1376693 | MUNICIPIUL BISTRITA CUI: 4347569 | 71319000-7 | 07.12.2020 | 13,450 |
| Contract object: servicii expertiza tehnica pentru obiectivul de investitii: reabilitare si modernizare gradinita dumbrava minunata , str.ecaterina teodoroiu, nr.4, municipiul bistrita, municipiul bistrita | ||||
| DAN1376691 | MUNICIPIUL BISTRITA CUI: 4347569 | 71319000-7 | 07.12.2020 | 13,450 |
| Contract object: servicii expertiza tehnica pentru obiectivul de investitii: reabilitare si modernizare gradinita dumbrava minunata , str.ecaterina teodoroiu, nr.4, municipiul bistrita, municipiul bistrita | ||||
| DAN1376669 | MUNICIPIUL BISTRITA CUI: 4347569 | 71319000-7 | 07.12.2020 | 46,800 |
| Contract object: servicii expertiza tehnica pentru obiectivul de investitii: reabilitare si modernizare gradinita cu orar prelungit casuta cu povesti str.zimbrului nr.9, municipiul bistrita | ||||
| DAN1376641 | MUNICIPIUL BISTRITA CUI: 4347569 | 71319000-7 | 07.12.2020 | 8,370 |
| Contract object: servicii de expertiza tehnica la obiectivul de investitii: reabilitare si extindere sala mare de sport-colegiul national andrei muresanu, | ||||
- 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/40353907/api/v1/suppliers/40353907/revenue/api/v1/suppliers/40353907/scores/api/v1/suppliers/40353907/benchmarks/api/v1/red-flags/by-supplier/40353907/api/v1/suppliers/40353907/years/api/v1/suppliers/40353907/cpv/api/v1/suppliers/40353907/clients/api/v1/suppliers/40353907/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders