Total revenue
28.76 Mn.
35 client authorities · paid between 2021 and 2026
Direct purchases
3.12 Mn.
56 purchases
Offline purchases
700,302 RON
31 purchases
Tenders
24.94 Mn.
15 contracts
Won without competition
45.4%
6 of 15 lots
National rate: 34.3%
Ranked 4,904 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.4%
Main client: MUNICIPIUL TECUCI
National median: 30.2%
Ranked 31,765 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 18; the other 6 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 TECUCI CUI: 4269312 | 371,330 | — | 5,203,643 | 5,574,973 | 19.4% | 0.9% | 3 | 2025–2026 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 5,313,787 | 5,313,787 | 18.5% | 0.6% | 1 | 2022 |
| ORASUL AGNITA CUI: 4270716 | 319,330 | — | 4,538,008 | 4,857,338 | 16.9% | 4.8% | 3 | 2025–2026 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | — | — | 3,710,221 | 3,710,221 | 12.9% | 1.1% | 1 | 2021 |
| COMUNA FLORESTI CUI: 4485391 | 14,795 | — | 2,861,542 | 2,876,337 | 10.0% | 0.8% | 5 | 2023–2024 |
| MUNICIPIUL ZALAU CUI: 4291786 | 2,775 | 623,954 | 1,643,219 | 2,269,948 | 7.9% | 0.4% | 29 | 2021–2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 1,075,983 | 1,075,983 | 3.7% | 0.1% | 2 | 2021 |
| COMUNA JUCU CUI: 4426212 | 1,009,130 | — | — | 1,009,130 | 3.5% | 0.4% | 3 | 2024–2025 |
| JUDETUL SALAJ CUI: 4494764 | 687,428 | — | — | 687,428 | 2.4% | 0.1% | 4 | 2022–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 417,586 | 417,586 | 1.5% | 0.0% | 2 | 2022–2026 |
| INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | 280,532 | — | — | 280,532 | 1.0% | 1.3% | 6 | 2021–2025 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 42,543 | — | 174,807 | 217,350 | 0.8% | 0.1% | 3 | 2021–2023 |
| COMUNA GILAU CUI: 4485421 | 65,180 | — | — | 65,180 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA GALGAU CUI: 4495182 | 62,000 | — | — | 62,000 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA VALCAU DE JOS CUI: 4291930 | 58,824 | — | — | 58,824 | 0.2% | 0.1% | 1 | 2021 |
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | — | 43,822 | — | 43,822 | 0.2% | 0.0% | 4 | 2022–2024 |
| UNITATEA MILITARA NR01483 CUI: 17455910 | 43,335 | — | — | 43,335 | 0.2% | 1.1% | 3 | 2021–2023 |
| COMUNA NUSFALAU CUI: 4291921 | 34,384 | — | — | 34,384 | 0.1% | 0.1% | 1 | 2021 |
| PARCHETUL DE PE LANGA TRIBUNALUL SALAJ CUI: 4792213 | 30,673 | — | — | 30,673 | 0.1% | 0.8% | 1 | 2023 |
| LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 28,501 | — | — | 28,501 | 0.1% | 0.5% | 3 | 2021–2023 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | — | 20,641 | — | 20,641 | 0.1% | 0.1% | 1 | 2025 |
| TRANSURBIS SA CUI: 10683385 | 15,050 | — | — | 15,050 | 0.1% | 0.0% | 5 | 2021–2022 |
| COMUNA CREACA CUI: 4291646 | 15,000 | — | — | 15,000 | 0.1% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 11,345 | — | 11,345 | 0.0% | 0.0% | 1 | 2024 |
| COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 9,206 | — | — | 9,206 | 0.0% | 0.2% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|---|
| ASTRA ELECTRIC SRL CUI: 40035881 | 2 | 9,741,651 | 19,483,302 | 2 | 2026 |
| MODESHIFT ROMANIA SRL CUI: 17669833 | 1 | 5,313,787 | 15,941,361 | 1 | 2022 |
| ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 1 | 5,313,787 | 15,941,361 | 1 | 2022 |
| VEROSIX VXO SRL CUI: 36922664 | 1 | 3,710,221 | 11,130,662 | 1 | 2021 |
| PROINVESTGAZ SRL CUI: 17980421 | 1 | 3,710,221 | 11,130,662 | 1 | 2021 |
| LUKACOM INVEST SRL CUI: 30477800 | 2 | 1,738,353 | 4,569,185 | 1 | 2023–2024 |
| WIZLAND CONSTRUCT SRL CUI: 37817608 | 1 | 1,092,479 | 3,277,438 | 1 | 2023 |
| CRIDAR CONS SRL CUI: 20766313 | 1 | 1,123,189 | 2,246,378 | 1 | 2024 |
| IANFER ELECTRIC SRL CUI: 43502493 | 1 | 344,222 | 1,032,666 | 1 | 2026 |
| EL-MID ELECTRIC SRL CUI: 29412476 | 1 | 344,222 | 1,032,666 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA38708616 | MUNICIPIUL TECUCI CUI: 4269312 | 71323100-9 | 19.08.2025 | 246,900 |
| Contract object: intocmire documentatie pac+poe+pt+de centrala fotovoltaica 3,2 mw | ||||
| DA38625668 | ORASUL AGNITA CUI: 4270716 | 71323100-9 | 30.07.2025 | 194,900 |
| Contract object: servicii de proiectare faza pt+de constructie centrala electrica fotovoltaica uat agnita | ||||
| DA38585454 | JUDETUL SALAJ CUI: 4494764 | 71323100-9 | 28.07.2025 | 10,850 |
| Contract object: servicii de proiectare spor de putere electrica la imobilul situat in municipiul zalau | ||||
| DA38568377 | COMUNA JUCU CUI: 4426212 | 45316212-4 | 22.07.2025 | 869,130 |
| Contract object: realizare intersectie semaforizata | ||||
| DA38449372 | INSTITUTIA PREFECTULUI JUDETULUI SALAJ CUI: 4494780 | 50000000-5 | 02.07.2025 | 106,000 |
| Contract object: servicii de intretinere si operare tehnica (mentenanta) | ||||
| DA38165192 | COMUNA JUCU CUI: 4426212 | 71242000-6 | 22.05.2025 | 75,000 |
| Contract object: sistematizare intersectie prin semaforizare | ||||
| DA37887490 | MUNICIPIUL TECUCI CUI: 4269312 | 71323100-9 | 10.04.2025 | 124,430 |
| Contract object: intocmire studiu de coexisteta si solutie pentru racordare la sistemul energetic national | ||||
| DA37875291 | ORASUL AGNITA CUI: 4270716 | 71323100-9 | 09.04.2025 | 124,430 |
| Contract object: studiu de coexistenta si de solutie -centrala fotovoltaica uat agnita | ||||
| DA36150821 | JUDETUL SALAJ CUI: 4494764 | 45310000-3 | 18.07.2024 | 4,564 |
| Contract object: bransament de energie electrica la complexul sportiv si de agrement multifunctional | ||||
| DA35784746 | COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 | 45310000-3 | 23.05.2024 | 4,166 |
| Contract object: remediere instalatie electrica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2632024 | MUNICIPIUL ZALAU CUI: 4291786 | 45231400-9 | 16.12.2025 | 17,600 |
| Contract object: contract de lucrari de racordare la reteaua electrica inclusiv livrarea unui cofret sigilabil si realizarea unei coloane de la bmpt la tg a obiectivului de investitii ,,cresterea eficientei energetice a blocurilor de locuinte sociale c11 si c12 din municipiul zalau, | ||||
| DAN2617110 | MUNICIPIUL ZALAU CUI: 4291786 | 45310000-3 | 03.12.2025 | 9,530 |
| Contract object: lucrari de racordare la reteaua electrica a locului de consum si de producere sediul sadp - zalau pentru obiectivul de investitii: cresterea eficientei energetice a sediului sadp zalau, | ||||
| DAN2593840 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 50710000-5 | 03.11.2025 | 20,641 |
| Contract object: servicii de intretinere si reparare a instalatiilor electrice | ||||
| DAN2586095 | MUNICIPIUL ZALAU CUI: 4291786 | 79311100-8 | 23.10.2025 | 70,000 |
| Contract object: elaborarea studiului de coexistenta pentru stabilirea gradului de compatibilitate a obiectivului parcare subterana cu 300 locuri in municipiul zalau, str. parcului cu reteaua electrica | ||||
| DAN2433183 | MUNICIPIUL ZALAU CUI: 4291786 | 79131000-1 | 15.04.2025 | 101,000 |
| Contract object: serviciul de actualizare a studiului de solutie in vederea alimentarii cu energie electrica a obiectivului de investitii centrala electrica fotovoltaica - municipiul zalau | ||||
| DAN2327165 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45310000-3 | 04.12.2024 | 2,303 |
| Contract object: lucrari de instalatii electrice | ||||
| DAN2197277 | MUNICIPIUL ZALAU CUI: 4291786 | 34996100-6 | 06.06.2024 | 7,950 |
| Contract object: furnizare unui semafor si a doua bucle de unductie pentru sistemul de control acces in zona pietonala a obiectivului de investitii pietonizare strada unirii | ||||
| DAN2189560 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 34926000-4 | 28.05.2024 | 11,345 |
| Contract object: achizitie sisteme de inchidere automata la porti de acces auto | ||||
| DAN2156708 | MUNICIPIUL ZALAU CUI: 4291786 | 45232330-4 | 10.04.2024 | 8,000 |
| Contract object: furnizare unui sistem de control acces in zona pietonal a obiectivului de investitii pietonizare strada unirii din municipiul zalu | ||||
| DAN2155538 | MUNICIPIUL ZALAU CUI: 4291786 | 71322500-6 | 09.04.2024 | 30,000 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice, faza sf (inclusiv verificarea tehnica de calitate a documentatiilor) pentru lucrari de instalare a statiilor de incarcare si racordare la reteaua de energie electrica, inclusiv asigurarea necesarului de putere, aferente achizitiei de autobuze electrice echipate cu sisteme its pentru serviciul de transport public local de persoane in municipiul zalau, finantate prin prnv 2021-2027 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136752 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 07.09.2026 | 1,032,666 |
| Contract object: reconstructie lea 110 kv bistrita nasaud , in zona stalpilor nr. 38 , nr. 60 si nr. 61 , jud. bistrita-nasaud | ||||
| SCNA1135445 | ORASUL AGNITA CUI: 4270716 | 45310000-3 | 29.07.2026 | 9,076,017 |
| Contract object: constructie centrala electrica fotovoltaica uat agnita | ||||
| SCNA1134850 | MUNICIPIUL TECUCI CUI: 4269312 | 45310000-3 | 09.07.2026 | 10,407,285 |
| Contract object: constructie centrala electrica fotovoltaica uat municipiul tecuci | ||||
| SCNA1117290 | MUNICIPIUL ZALAU CUI: 4291786 | 45232220-0 | 25.08.2025 | 1,042,055 |
| Contract object: proiectare, executie si asistenta tehnica din partea proiectantului, pentru obiectivele de investitii <br>lot 1 lucrari de instalare a statiilor de incarcare si racordare la reteaua de energie electrica -autobaza secundar transurbis, b-dul m. v. si lot nr. 2 lucrari de instalare a statiilor de incarcare si racordare la reteaua de energie electrica - autobaza transurbis sa, str. fabricii | ||||
| SCNA1109787 | COMUNA FLORESTI CUI: 4485391 | 45000000-7 | 29.08.2024 | 1,291,747 |
| Contract object: executia lucrarilor privind proiectul: construire centru de permanenta sanitara, amenajari exterioare, racorduri si utilitati in localitatea floresti, judetul cluj | ||||
| SCNA1106476 | COMUNA FLORESTI CUI: 4485391 | 45233120-6 | 27.06.2024 | 2,246,378 |
| Contract object: modernizare strada razoare, comuna floresti, judetul cluj | ||||
| SCNA1102802 | MUNICIPIUL ZALAU CUI: 4291786 | 45310000-3 | 24.04.2024 | 601,164 |
| Contract object: executia lucrrilor de alimentare cu energie electrica (montarea postului de transformare, cu retelele aferente) a bazinului de inot, lucrari necesare pentru finalizarea investitiei: extindere retele si racorduri edilitare pentru obiectivul de investitie: construire bazin de inot didactic in municipiul zalau | ||||
| SCNA1084523 | COMUNA FLORESTI CUI: 4485391 | 45332000-3 | 31.03.2023 | 3,277,438 |
| Contract object: executia lucrarilor privind proiectul: modernizare strazi si amenajari urbanistice prin extindere platforma drum , comuna floresti, jud. cluj - faza i - extindere retele de utilitate publica - apa, canalizare menajera si iluminat public stradal - strazile d. mocanu si petuniei - faza i | ||||
| SCNA1057908 | MUNICIPIUL BISTRITA CUI: 4347569 | 45231400-9 | 21.12.2022 | 1,075,983 |
| Contract object: executie lucrari de alimentare cu energie electrica a statiilor de incarcare autobuze din str.simpozionului si localitatea componenta viisoara, statii de incarcare aferente obiectivului de investitii linia verde de transport public utilizand mijloace de transport cu motor electric sau hibrid sau norma de poluare redusa | ||||
| SCNA1075624 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 45231400-9 | 07.09.2022 | 174,807 |
| Contract object: lucrari de reparatii instalatii electrice de alimentare a compartimentului de sterilizare | ||||
- 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/43615620/api/v1/suppliers/43615620/revenue/api/v1/suppliers/43615620/scores/api/v1/suppliers/43615620/benchmarks/api/v1/red-flags/by-supplier/43615620/api/v1/suppliers/43615620/years/api/v1/suppliers/43615620/cpv/api/v1/suppliers/43615620/clients/api/v1/suppliers/43615620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders