Total revenue
11.06 Mn.
14 client authorities · paid between 2020 and 2026
Direct purchases
1.79 Mn.
13 purchases
Offline purchases
896,277 RON
1 purchases
Tenders
8.38 Mn.
7 contracts
Won without competition
17.6%
2 of 7 lots
National rate: 34.3%
Ranked 7,965 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.7%
Main client: COMUNA CRAIDOROLT
National median: 30.2%
Ranked 14,936 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 8 largest CPV groups, out of 8; 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 CRAIDOROLT CUI: 3897106 | — | — | 4,175,228 | 4,175,228 | 37.7% | 14.7% | 1 | 2025 |
| COMUNA ODOREU CUI: 3897424 | 104,207 | — | 987,301 | 1,091,508 | 9.9% | 1.6% | 2 | 2024–2026 |
| COMUNA SILIVASU DE CAMPIE CUI: 4512410 | — | — | 1,085,707 | 1,085,707 | 9.8% | 5.0% | 1 | 2024 |
| COMUNA TURT CUI: 3896887 | — | 896,277 | — | 896,277 | 8.1% | 1.4% | 1 | 2026 |
| COMUNA PORUMBESTI CUI: 17530869 | 674,075 | — | — | 674,075 | 6.1% | 6.9% | 1 | 2025 |
| COMUNA PAULESTI CUI: 3897025 | — | — | 638,491 | 638,491 | 5.8% | 0.6% | 1 | 2024 |
| COMUNA APA CUI: 3897416 | 6,984 | — | 629,488 | 636,472 | 5.8% | 1.5% | 2 | 2020–2024 |
| COMUNA HALMEU CUI: 3897157 | 534,895 | — | — | 534,895 | 4.8% | 1.5% | 4 | 2024 |
| COMUNA CULCIU CUI: 3897041 | — | — | 476,610 | 476,610 | 4.3% | 1.2% | 1 | 2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | — | — | 387,549 | 387,549 | 3.5% | 0.9% | 1 | 2024 |
| COMUNA SANISLAU CUI: 4626032 | 300,028 | — | — | 300,028 | 2.7% | 1.9% | 3 | 2023–2025 |
| COMUNA BOTIZ CUI: 3896615 | 149,261 | — | — | 149,261 | 1.4% | 0.4% | 1 | 2026 |
| SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 11,452 | — | — | 11,452 | 0.1% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 | 4,728 | — | — | 4,728 | 0.0% | 0.5% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| HIDRO CONSTRUCT SATU MARE SRL CUI: 28310001 | 3 | 1,744,589 | 5,710,378 | 3 | 2024 |
| BAHM CONSTRUCTII CIVILE SI INDUSTRIALE SRL CUI: 33648158 | 2 | 1,267,979 | 3,803,936 | 2 | 2024 |
| ABC-CON-INTERNATIONAL SRL CUI: 23617561 | 1 | 987,301 | 1,974,601 | 1 | 2024 |
| TCT PAV STAN SRL CUI: 34764436 | 1 | 476,610 | 1,906,442 | 1 | 2024 |
| VONHAZ SRL CUI: 644109 | 1 | 476,610 | 1,906,442 | 1 | 2024 |
| TEHNOCEZ NOVA SRL CUI: 40341767 | 1 | 387,549 | 775,098 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40950299 | COMUNA BOTIZ CUI: 3896615 | 45223300-9 | 06.08.2026 | 149,261 |
| Contract object: amenajare locuri de parcare pe strada salcamilor in zona scolii gimnaziale | ||||
| DA40732672 | COMUNA ODOREU CUI: 3897424 | 45262600-7 | 01.07.2026 | 104,207 |
| Contract object: lucrari de reabilitare trepte camin cultural odoreu | ||||
| DA39194363 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | 45453000-7 | 04.11.2025 | 11,452 |
| Contract object: lucrari de reparatii electrice | ||||
| DA38967883 | COMUNA PORUMBESTI CUI: 17530869 | 45233161-5 | 30.09.2025 | 674,075 |
| Contract object: lucrari de constructii de trotuare | ||||
| DA38885595 | DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CUI: 17337753 | 45453000-7 | 17.09.2025 | 4,728 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA38533618 | COMUNA SANISLAU CUI: 4626032 | 45233222-1 | 16.07.2025 | 163,950 |
| Contract object: lucrari de asfaltare strazi | ||||
| DA36066788 | COMUNA HALMEU CUI: 3897157 | 45111291-4 | 04.07.2024 | 484,395 |
| Contract object: amenajare trotuare pe strada garii, partea stanga, in comuna halmeu | ||||
| DA35840806 | COMUNA HALMEU CUI: 3897157 | 14212300-3 | 30.05.2024 | 6,300 |
| Contract object: furnizare agreagate de cariera -piatra sparta 0-63mm | ||||
| DA35840899 | COMUNA HALMEU CUI: 3897157 | 44113800-3 | 30.05.2024 | 40,000 |
| Contract object: furnizare asfalt frezat cu transport inclus | ||||
| DA35840244 | COMUNA HALMEU CUI: 3897157 | 60100000-9 | 30.05.2024 | 4,200 |
| Contract object: transport rutier agregate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2741656 | COMUNA TURT CUI: 3896887 | 45233120-6 | 28.04.2026 | 896,277 |
| Contract object: executie de lucrari pentru obiectivul de investitii modernizare strada susanii de jos trosnson 7 si ulita mare tronson 14, in comuna turt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123752 | COMUNA CRAIDOROLT CUI: 3897106 | 45233120-6 | 04.08.2025 | 4,175,228 |
| Contract object: executia lucrarilor in cadrul proiectului drumuri agricole in comuna craidorolt, judetul satu mare | ||||
| SCNA1114261 | COMUNA ODOREU CUI: 3897424 | 45000000-7 | 27.11.2024 | 1,974,601 |
| Contract object: executie lucrari reabilitare camin cultiral in comuna odoreu | ||||
| SCNA1111793 | COMUNA CULCIU CUI: 3897041 | 45222110-3 | 08.10.2024 | 1,906,442 |
| Contract object: centru de colectare deseuri prin aport voluntar in comuna culciu, judetul satu mare | ||||
| SCNA1109001 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | 45252100-9 | 13.08.2024 | 775,098 |
| Contract object: statie de epurare si canalizare satu mare | ||||
| SCNA1107580 | COMUNA PAULESTI CUI: 3897025 | 45000000-7 | 16.07.2024 | 1,915,472 |
| Contract object: lucrari de executie pentru proiectul construire centru de colectare deseuri prin aport voluntar in comuna paulesti, judetul satu mare | ||||
| SCNA1104296 | COMUNA APA CUI: 3897416 | 45222110-3 | 22.05.2024 | 1,888,464 |
| Contract object: infiintare centru de colectare prin aport voluntar in comuna apa | ||||
| SCNA1101269 | COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 45233120-6 | 29.03.2024 | 1,085,707 |
| Contract object: executia lucrarilor rest de executat asfaltare reabilitare drum comunal in cadrul proiectului prima infiintare a retelei publice de canalizare, extinderea retelei publice de apa potabila, asfaltare reabilitare drum comunal, reabilitare modernizare camin cultural si prima infiintare centru after school in comuna silivasu de campie, jud. bistrita nasaud | ||||
- 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/42824865/api/v1/suppliers/42824865/revenue/api/v1/suppliers/42824865/scores/api/v1/suppliers/42824865/benchmarks/api/v1/red-flags/by-supplier/42824865/api/v1/suppliers/42824865/years/api/v1/suppliers/42824865/cpv/api/v1/suppliers/42824865/clients/api/v1/suppliers/42824865/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders