Total revenue
2.69 Mn.
21 client authorities · paid between 2021 and 2026
Direct purchases
2.59 Mn.
89 purchases
Offline purchases
102,000 RON
8 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
35.5%
Main client: ORAS SEBIS
National median: 30.2%
Ranked 16,489 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SEBIS CUI: 3518970 | 955,300 | — | — | 955,300 | 35.5% | 0.8% | 20 | 2021–2026 |
| COMUNA APATEU CUI: 3519372 | 357,000 | — | — | 357,000 | 13.3% | 1.6% | 5 | 2023–2026 |
| COMUNA PLESCUTA CUI: 3520326 | 239,000 | — | — | 239,000 | 8.9% | 1.4% | 11 | 2021–2026 |
| COMUNA CARAND CUI: 3519003 | 153,600 | — | — | 153,600 | 5.7% | 1.5% | 7 | 2022–2026 |
| COMUNA TAUT CUI: 3518881 | 134,500 | — | — | 134,500 | 5.0% | 0.4% | 9 | 2022–2026 |
| COMUNA SANMARTIN CUI: 4641296 | 121,300 | 9,000 | — | 130,300 | 4.8% | 0.0% | 5 | 2021–2025 |
| COMUNA BIRSA CUI: 3518989 | 33,000 | 93,000 | — | 126,000 | 4.7% | 0.6% | 9 | 2022–2024 |
| COMUNA VIRFURILE CUI: 3520334 | 120,000 | — | — | 120,000 | 4.5% | 0.7% | 2 | 2022–2023 |
| COMUNA BRAZII CUI: 3520288 | 109,600 | — | — | 109,600 | 4.1% | 0.5% | 4 | 2022–2025 |
| COMUNA CRAIVA CUI: 3520202 | 92,200 | — | — | 92,200 | 3.4% | 0.4% | 4 | 2023–2026 |
| COMUNA ALMAS CUI: 3520270 | 88,900 | — | — | 88,900 | 3.3% | 0.3% | 6 | 2022–2025 |
| COMUNA GURAHONT CUI: 3520296 | 44,000 | — | — | 44,000 | 1.6% | 0.1% | 3 | 2022–2023 |
| COMUNA VINGA CUI: 3519607 | 37,200 | — | — | 37,200 | 1.4% | 0.1% | 1 | 2023 |
| COMUNA ZERIND CUI: 3519364 | 25,500 | — | — | 25,500 | 1.0% | 0.1% | 1 | 2022 |
| COMUNA CHISINDIA CUI: 3519011 | 21,400 | — | — | 21,400 | 0.8% | 0.1% | 1 | 2024 |
| COMUNA PAULIS CUI: 3520245 | 15,500 | — | — | 15,500 | 0.6% | 0.0% | 4 | 2023–2026 |
| COMUNA BELIU CUI: 3520180 | 12,600 | — | — | 12,600 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA BUTENI CUI: 3518997 | 12,000 | — | — | 12,000 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA BOLDUR CUI: 4357945 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA TARNOVA CUI: 3518890 | 6,000 | — | — | 6,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA SIMAND CUI: 3519356 | 3,000 | — | — | 3,000 | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41010036 | COMUNA PAULIS CUI: 3520245 | 71328000-3 | 18.08.2026 | 3,000 |
| Contract object: servicii de verificare tehnica documentatii pentru lucrari ramase la modernizare drum comunal | ||||
| DA40537698 | COMUNA CRAIVA CUI: 3520202 | 71242000-6 | 04.06.2026 | 21,000 |
| Contract object: intocmire documentatie tehnica reamenajare si reparatii gard si platforma scoala+camin chislaca | ||||
| DA40537752 | COMUNA CRAIVA CUI: 3520202 | 71242000-6 | 04.06.2026 | 36,000 |
| Contract object: intocmire documentatie tehnica reamenajare si reparatii acoperis scoala craiva | ||||
| DA40476603 | COMUNA CARAND CUI: 3519003 | 71322000-1 | 26.05.2026 | 39,500 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA40379470 | COMUNA TAUT CUI: 3518881 | 71242000-6 | 14.05.2026 | 21,000 |
| Contract object: lucraride refacere si reparatii pod | ||||
| DA40380034 | COMUNA TAUT CUI: 3518881 | 71242000-6 | 14.05.2026 | 18,500 |
| Contract object: servicii refacere/reparatii pod | ||||
| DA40380262 | COMUNA TAUT CUI: 3518881 | 71242000-6 | 14.05.2026 | 16,500 |
| Contract object: servicii documentatie tehnica | ||||
| DA40231477 | COMUNA APATEU CUI: 3519372 | 71242000-6 | 23.04.2026 | 14,500 |
| Contract object: documentatii tehnice | ||||
| DA40231518 | COMUNA APATEU CUI: 3519372 | 71242000-6 | 23.04.2026 | 10,500 |
| Contract object: documentaii tehnice | ||||
| DA40017372 | COMUNA PLESCUTA CUI: 3520326 | 71242000-6 | 20.03.2026 | 56,000 |
| Contract object: intocmire documentatie tehnica reamenajare si reparatii acoperis si fatade scoala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2309631 | COMUNA BIRSA CUI: 3518989 | 71356000-8 | 08.11.2024 | 8,000 |
| Contract object: servicii de verificare tehnica a proiectelor pentru documentatia tehnica lucrari de reabilitare si modernizare prin pietruire dc15 sebis - rapsig (fost dj792g km 2+848 -5+732) in fazele de proiectare d.t.a.c. + p.t.e. (documentatie pentru autorizarea executarii lucrarilor de construire si proiect tehnic de executie), | ||||
| DAN2309627 | COMUNA BIRSA CUI: 3518989 | 71356000-8 | 08.11.2024 | 6,000 |
| Contract object: servicii de asistenta tehnica la: reparatii cladire administrativa localitatea barsa nr. 199, comuna barsa | ||||
| DAN2309626 | COMUNA BIRSA CUI: 3518989 | 71247000-1 | 08.11.2024 | 9,000 |
| Contract object: servicii de dirigentie de santier la: reparatii scoala localitatea hodis, comuna barsa - etapa ii | ||||
| DAN2150888 | COMUNA SANMARTIN CUI: 4641296 | 71328000-3 | 04.04.2024 | 9,000 |
| Contract object: servicii de verificare tehnica a proiectarii pentru obiectivul ,,drum acces si parcare la strandul cu valuri din loc. 1 mai, comun sanmartin, jud. bihor | ||||
| DAN2063754 | COMUNA BIRSA CUI: 3518989 | 71356200-0 | 11.12.2023 | 40,000 |
| Contract object: servicii de asistenta tehnica pe perioada derularii lucrarilor de executie la obiectivul: reabilitare strazile 3, 4 localitatea barsa si 3 localitatea aldesti, comuna barsa, judetul arad fiind clasificata conform cpv: 71356200-0 servicii de asistenta tehnica (rev. 2). | ||||
| DAN2063750 | COMUNA BIRSA CUI: 3518989 | 71335000-5 | 11.12.2023 | 19,000 |
| Contract object: servicii de intocmire a documentatiei tehnice pentru reparatii cladire administrativa localitatea barsa nr. 199, comuna barsa | ||||
| DAN2063749 | COMUNA BIRSA CUI: 3518989 | 71247000-1 | 11.12.2023 | 8,000 |
| Contract object: servicii de dirigentie santier pentru reparatii scoala localitatea hodis, comuna barsa, | ||||
| DAN1871100 | COMUNA BIRSA CUI: 3518989 | 71247000-1 | 01.03.2023 | 3,000 |
| Contract object: servicii de dirigentie lucrare reparatii trotuar si accese strada 5 (sector str. 10 - str. 11) localitatea barsa | ||||
- 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/43845742/api/v1/suppliers/43845742/revenue/api/v1/suppliers/43845742/scores/api/v1/suppliers/43845742/benchmarks/api/v1/red-flags/by-supplier/43845742/api/v1/red-flags/firme-noi/api/v1/suppliers/43845742/years/api/v1/suppliers/43845742/cpv/api/v1/suppliers/43845742/clients/api/v1/suppliers/43845742/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders