Total revenue
9.41 Mn.
25 client authorities · paid between 2021 and 2026
Direct purchases
8.72 Mn.
178 purchases
Offline purchases
58,038 RON
5 purchases
Tenders
635,504 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
30.4%
Main client: COMUNA BRUSTURI
National median: 30.2%
Ranked 20,805 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 12 largest CPV groups, out of 23; the other 11 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 BRUSTURI CUI: 4906059 | 2,858,066 | — | — | 2,858,066 | 30.4% | 8.9% | 29 | 2021–2026 |
| COMUNA HOLOD CUI: 5398374 | 1,340,087 | 53,841 | — | 1,393,928 | 14.8% | 3.8% | 43 | 2021–2026 |
| COMUNA LAZARENI CUI: 4660751 | 841,639 | — | — | 841,639 | 8.9% | 1.5% | 1 | 2023 |
| COMUNA CEICA CUI: 4784210 | 100,944 | — | 635,504 | 736,448 | 7.8% | 2.3% | 15 | 2021–2026 |
| COMUNA LUGASU DE JOS CUI: 4411300 | 502,757 | 4,197 | — | 506,954 | 5.4% | 0.6% | 4 | 2026 |
| ORAS CHISINEU CRIS CUI: 3519283 | 432,913 | — | — | 432,913 | 4.6% | 0.3% | 5 | 2024–2025 |
| COMUNA TARCEA CUI: 5199045 | 425,477 | — | — | 425,477 | 4.5% | 1.8% | 1 | 2026 |
| COMUNA TAMASEU CUI: 15297903 | 364,070 | — | — | 364,070 | 3.9% | 1.2% | 3 | 2024–2025 |
| COMUNA MISCA CUI: 3519305 | 322,365 | — | — | 322,365 | 3.4% | 1.2% | 6 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 265,071 | — | — | 265,071 | 2.8% | 0.2% | 40 | 2022–2023 |
| COMUNA SANIOB CUI: 4820291 | 261,358 | — | — | 261,358 | 2.8% | 0.8% | 3 | 2026 |
| COMUNA VIISOARA CUI: 4784229 | 221,665 | — | — | 221,665 | 2.4% | 2.0% | 3 | 2025–2026 |
| COMUNA PALEU CUI: 15304644 | 172,034 | — | — | 172,034 | 1.8% | 0.6% | 1 | 2026 |
| COMUNA CURATELE CUI: 4650588 | 154,979 | — | — | 154,979 | 1.7% | 0.4% | 4 | 2023–2024 |
| COMUNA CAPALNA CUI: 5543628 | 119,875 | — | — | 119,875 | 1.3% | 0.6% | 8 | 2021–2025 |
| COMUNA GEPIU CUI: 16132288 | 97,547 | — | — | 97,547 | 1.0% | 0.2% | 2 | 2021–2022 |
| COMUNA SOIMI CUI: 4454972 | 55,996 | — | — | 55,996 | 0.6% | 0.2% | 3 | 2021–2026 |
| SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 | 50,102 | — | — | 50,102 | 0.5% | 3.2% | 4 | 2022–2025 |
| COMUNA CURTUISENI CUI: 4856066 | 29,294 | — | — | 29,294 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA IP CUI: 4291697 | 28,529 | — | — | 28,529 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA ZERIND CUI: 3519364 | 28,529 | — | — | 28,529 | 0.3% | 0.1% | 1 | 2025 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 16,474 | — | — | 16,474 | 0.2% | 0.0% | 2 | 2023 |
| COMUNA ROSIORI CUI: 15579483 | 15,000 | — | — | 15,000 | 0.2% | 0.1% | 1 | 2025 |
| COMUNA CAMPANI CUI: 4820313 | 9,915 | — | — | 9,915 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA PETRESTI CUI: 3963650 | 3,413 | — | — | 3,413 | 0.0% | 0.0% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41090896 | COMUNA BRUSTURI CUI: 4906059 | 39717200-3 | 03.09.2026 | 27,267 |
| Contract object: furnizare aparate aer conditionat | ||||
| DA41020131 | COMUNA HOLOD CUI: 5398374 | 45316110-9 | 27.08.2026 | 785,500 |
| Contract object: servicii de proiectare si executie lucrari modernizarea si cresterea eficientei energetice | ||||
| DA41019665 | COMUNA PALEU CUI: 15304644 | 34992200-9 | 21.08.2026 | 172,034 |
| Contract object: achizitie treceri de pietoni pentru proiectul nr. c10-i1.2-1038 | ||||
| DA40990812 | COMUNA PETRESTI CUI: 3963650 | 31320000-5 | 14.08.2026 | 2,404 |
| Contract object: achizitie cablu | ||||
| DA40990774 | COMUNA PETRESTI CUI: 3963650 | 31000000-6 | 14.08.2026 | 1,009 |
| Contract object: furnizare cdd45 | ||||
| DA40980044 | COMUNA BRUSTURI CUI: 4906059 | 32323500-8 | 12.08.2026 | 25,204 |
| Contract object: furnizare pachet sistem video de supraveghere stradal cu montaj | ||||
| DA40970567 | COMUNA CEICA CUI: 4784210 | 50610000-4 | 11.08.2026 | 14,400 |
| Contract object: servicii intretinere sisteme de securitate | ||||
| DA40798622 | COMUNA HOLOD CUI: 5398374 | 31680000-6 | 10.07.2026 | 20,601 |
| Contract object: furnizare lampi iluminat public stradal si lucrari electrice in regim normal | ||||
| DA40744127 | COMUNA CURTUISENI CUI: 4856066 | 79311100-8 | 02.07.2026 | 29,294 |
| Contract object: studiu de coexistenta | ||||
| DA40586782 | COMUNA SANIOB CUI: 4820291 | 45310000-3 | 15.06.2026 | 14,463 |
| Contract object: bransament electric - statie de reincarcare proiect pista bicicleta in comuna saniob | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831542 | COMUNA LUGASU DE JOS CUI: 4411300 | 45311200-2 | 13.08.2026 | 904 |
| Contract object: lucrari electrice | ||||
| DAN2796500 | COMUNA LUGASU DE JOS CUI: 4411300 | 45310000-3 | 02.07.2026 | 2,365 |
| Contract object: lucrari electrice bransament | ||||
| DAN2796479 | COMUNA LUGASU DE JOS CUI: 4411300 | 45310000-3 | 02.07.2026 | 928 |
| Contract object: lucrari electrice montare bmpt | ||||
| DAN2593826 | COMUNA HOLOD CUI: 5398374 | 34928500-3 | 03.11.2025 | 32,822 |
| Contract object: inlocuire lampi iluminat public | ||||
| DAN2282461 | COMUNA HOLOD CUI: 5398374 | 34928500-3 | 04.10.2024 | 21,019 |
| Contract object: inlocuire lampi iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111431 | COMUNA CEICA CUI: 4784210 | 45310000-3 | 01.10.2024 | 635,504 |
| Contract object: executie lucrari aferente obiectivului de investitii cresterea eficientei energetice a infrastructurii de iluminat public din comuna ceica, judetul bihor | ||||
- 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/43589997/api/v1/suppliers/43589997/revenue/api/v1/suppliers/43589997/scores/api/v1/suppliers/43589997/benchmarks/api/v1/red-flags/by-supplier/43589997/api/v1/suppliers/43589997/years/api/v1/suppliers/43589997/cpv/api/v1/suppliers/43589997/clients/api/v1/suppliers/43589997/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders