Total revenue
10.09 Mn.
31 client authorities · paid between 2020 and 2026
Direct purchases
8.95 Mn.
60 purchases
Offline purchases
174,300 RON
3 purchases
Tenders
966,046 RON
1 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
14.2%
Main client: JUDETUL BIHOR
National median: 30.2%
Ranked 36,498 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BIHOR CUI: 4244997 | 1,436,000 | — | — | 1,436,000 | 14.2% | 0.1% | 8 | 2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 1,129,791 | — | — | 1,129,791 | 11.2% | 0.1% | 7 | 2024–2026 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 58,000 | — | 966,046 | 1,024,046 | 10.2% | 0.3% | 2 | 2023–2025 |
| JUDETUL SALAJ CUI: 4494764 | 715,000 | — | — | 715,000 | 7.1% | 0.1% | 4 | 2023–2025 |
| COMUNA NOJORID CUI: 4454999 | 708,000 | — | — | 708,000 | 7.0% | 0.4% | 3 | 2024 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 557,500 | — | — | 557,500 | 5.5% | 0.3% | 3 | 2023–2025 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 400,000 | — | — | 400,000 | 4.0% | 0.0% | 2 | 2022–2023 |
| COMUNA MAIERU CUI: 4512305 | 365,000 | — | — | 365,000 | 3.6% | 0.4% | 3 | 2023 |
| MUNICIPIUL ORADEA CUI: 4230487 | 200,000 | 159,500 | — | 359,500 | 3.6% | 0.0% | 3 | 2022–2024 |
| COMUNA SPERMEZEU CUI: 4512348 | 347,000 | — | — | 347,000 | 3.4% | 1.5% | 3 | 2020–2024 |
| MUNICIPIUL BLAJ CUI: 4563007 | 270,000 | — | — | 270,000 | 2.7% | 0.1% | 1 | 2025 |
| COMUNA BIRSANA CUI: 3694810 | 270,000 | — | — | 270,000 | 2.7% | 0.2% | 2 | 2023–2024 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 268,000 | — | — | 268,000 | 2.7% | 0.0% | 1 | 2023 |
| JUDETUL MARAMURES CUI: 3627315 | 265,000 | — | — | 265,000 | 2.6% | 0.0% | 1 | 2023 |
| COMUNA JUCU CUI: 4426212 | 245,000 | — | — | 245,000 | 2.4% | 0.1% | 2 | 2023 |
| COMUNA PETRU-RARES CUI: 4512330 | 240,000 | — | — | 240,000 | 2.4% | 0.7% | 2 | 2023 |
| COMUNA SANTANDREI CUI: 4794583 | 220,000 | — | — | 220,000 | 2.2% | 0.2% | 1 | 2023 |
| COMUNA LUNCA CUI: 4578008 | 200,000 | — | — | 200,000 | 2.0% | 1.1% | 2 | 2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 197,000 | — | — | 197,000 | 2.0% | 0.0% | 1 | 2025 |
| COMUNA BACIU CUI: 4378751 | 175,000 | — | — | 175,000 | 1.7% | 0.1% | 2 | 2023–2025 |
| COMUNA CALINESTI CUI: 3694837 | 165,000 | — | — | 165,000 | 1.6% | 0.3% | 1 | 2024 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 130,000 | — | — | 130,000 | 1.3% | 0.1% | 1 | 2024 |
| COMUNA ICLOD CUI: 4288241 | 120,000 | — | — | 120,000 | 1.2% | 0.3% | 1 | 2023 |
| COMUNA RACIU CUI: 4375941 | 110,000 | — | — | 110,000 | 1.1% | 0.3% | 1 | 2020 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 50,000 | — | — | 50,000 | 0.5% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | 1 | 966,046 | 3,864,184 | 1 | 2025 |
| STUDIO 82 SRL CUI: 25342629 | 1 | 966,046 | 3,864,184 | 1 | 2025 |
| SOMES-TOP-GRUP SRL CUI: 25138697 | 1 | 966,046 | 3,864,184 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40056739 | MUNICIPIUL BISTRITA CUI: 4347569 | 71335000-5 | 24.03.2026 | 175,600 |
| Contract object: elaborare studiu topografic si studiu geotehnic pentru proiecte de amenajare strazi | ||||
| DA39333801 | MUNICIPIUL BISTRITA CUI: 4347569 | 71319000-7 | 24.11.2025 | 266,526 |
| Contract object: servicii elaborare expertiza tehnica si tema proiectare la ob. de investitii coridorul de mobilitate | ||||
| DA38977083 | COMUNA BACIU CUI: 4378751 | 71319000-7 | 02.10.2025 | 55,000 |
| Contract object: servicii de elaborare expertiza tehnica pod loc. mera, com. baciu, jud. cluj | ||||
| DA38584737 | JUDETUL SALAJ CUI: 4494764 | 71335000-5 | 28.07.2025 | 180,000 |
| Contract object: servicii de elab studiu topografic si studiu geotehnic pentru ,,pasaj denivelat peste valea mitii | ||||
| DA38574233 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71319000-7 | 23.07.2025 | 264,000 |
| Contract object: servicii de elaborare expertize tehnice pentru poduri | ||||
| DA38405872 | MUNICIPIUL BISTRITA CUI: 4347569 | 71335000-5 | 26.06.2025 | 75,945 |
| Contract object: prestare servicii de elaborare studiu topografic si studiu geotehnic | ||||
| DA38307265 | JUDETUL SALAJ CUI: 4494764 | 71351810-4 | 11.06.2025 | 180,000 |
| Contract object: servicii de elab studiu topo si studiu geo pentru obiectul de invi pasaj dedenivelat pe dj191c | ||||
| DA38086073 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71319000-7 | 19.05.2025 | 197,000 |
| Contract object: expertiza tehnica si studiu de trafic la obiectivul de investitii pasaj rutier ...alba iulia | ||||
| DA38025972 | MUNICIPIUL BLAJ CUI: 4563007 | 71335000-5 | 06.05.2025 | 270,000 |
| Contract object: achizitie servicii intocmire studii de teren implementare proiect pasaj denivelat dn14b blaj | ||||
| DA37190378 | COMUNA SPERMEZEU CUI: 4512348 | 71322500-6 | 16.12.2024 | 140,000 |
| Contract object: servicii de elaborare proiect tehnic si detalii de executie pentru proiecte de drumuri agricole | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2345067 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71328000-3 | 23.12.2024 | 14,800 |
| Contract object: servicii de verificare tehnica de calitate pentru: lucrari de consolidare/stabilizare versanti si refacere platforma drum judetean 154b, km 11+200-11+500 si km 13+100-13+300, judetul bistrita-nasaud | ||||
| DAN1948405 | MUNICIPIUL ORADEA CUI: 4230487 | 71356100-9 | 28.06.2023 | 90,000 |
| Contract object: verificare tehnica de calitate a documentatiilor tehnico-economice proiect pentru autorizarea executarii lucrarilor, proiect tehnic de executie aferent obiectivului de investitii construire drumuri colectoare si pasaj pentru centrul de transport intermodal | ||||
| DAN1653414 | MUNICIPIUL ORADEA CUI: 4230487 | 71328000-3 | 29.03.2022 | 69,500 |
| Contract object: verificare tehnica de calitate a documentatiilor tehnico-economice aferente obiectivului de investitie pasaj subteran in intersectia strazilor tudor vladimirescu-lapusului, pe sub strada onestilor, municipiul oradea, judetul bihor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140087 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 71241000-9 | 13.01.2025 | 3,864,184 |
| Contract object: elaborare studiu de fezabilitate, <br>asistenta tehnica pentru sustinerea aplicatiei de finantare, asistenta tehnica acordata beneficiarului pentru procedura de atribuire a proiectarii si executiei lucrarilor, asigurare publicitate, asigurare camera de date pentru obiectivul de investitii drum de legatura descarcare trafic simleu silvaniei la autostrada a3 brasov -targu mures - cluj - oradea | ||||
- 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/41000385/api/v1/suppliers/41000385/revenue/api/v1/suppliers/41000385/scores/api/v1/suppliers/41000385/benchmarks/api/v1/red-flags/by-supplier/41000385/api/v1/suppliers/41000385/years/api/v1/suppliers/41000385/cpv/api/v1/suppliers/41000385/clients/api/v1/suppliers/41000385/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders