Total revenue
23.40 Mn.
13 client authorities · paid between 2021 and 2025
Direct purchases
2.95 Mn.
18 purchases
Offline purchases
499,566 RON
2 purchases
Tenders
19.95 Mn.
9 contracts
Won without competition
34.2%
2 of 9 lots
National rate: 34.3%
Ranked 6,022 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.1%
Main client: COMUNA TETCHEA
National median: 30.2%
Ranked 19,293 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 6 largest CPV groups, out of 6; 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 TETCHEA CUI: 4705942 | 1,736,627 | 469,646 | 5,295,536 | 7,501,809 | 32.1% | 10.7% | 6 | 2022–2024 |
| COMUNA SIMIAN CUI: 4948305 | 154,657 | — | 5,055,397 | 5,210,054 | 22.3% | 9.0% | 3 | 2024–2025 |
| COMUNA PETREU CUI: 5431691 | 69,600 | — | 2,715,821 | 2,785,421 | 11.9% | 18.1% | 3 | 2024–2025 |
| COMUNA VIISOARA CUI: 4784229 | 779,023 | — | 1,534,569 | 2,313,592 | 9.9% | 20.6% | 4 | 2023–2025 |
| COMUNA INEU CUI: 4935208 | — | — | 2,167,796 | 2,167,796 | 9.3% | 3.7% | 1 | 2024 |
| COMUNA BALC CUI: 5431683 | — | — | 1,690,016 | 1,690,016 | 7.2% | 4.6% | 1 | 2024 |
| COMUNA ROSIORI CUI: 15579483 | 76,095 | — | 1,493,427 | 1,569,522 | 6.7% | 6.1% | 2 | 2024–2025 |
| COMUNA OHABA LUNGA CUI: 4357872 | 50,000 | — | — | 50,000 | 0.2% | 0.4% | 1 | 2025 |
| COMUNA TARNOVA CUI: 3518890 | 44,000 | — | — | 44,000 | 0.2% | 0.1% | 3 | 2022–2023 |
| COMUNA SANTANDREI CUI: 4794583 | — | 29,920 | — | 29,920 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA VARIAS CUI: 4483870 | 25,000 | — | — | 25,000 | 0.1% | 0.0% | 2 | 2022–2024 |
| COMUNA FANTANELE CUI: 3519526 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2022 |
| COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | 3,329 | — | — | 3,329 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|---|
| CAVADINI CONSTRUCT SRL CUI: 28494079 | 5 | 8,857,511 | 18,489,141 | 4 | 2023–2024 |
| DRUMURI ORASENESTI SA CUI: 5148777 | 3 | 9,153,348 | 18,306,695 | 3 | 2024 |
| TERMOPRO EDIL SRL CUI: 26155181 | 1 | 1,941,703 | 3,883,406 | 1 | 2024 |
| DINAMIC CONCEPT SRL CUI: 21549410 | 1 | 774,118 | 2,322,353 | 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 |
|---|---|---|---|---|
| DA39333655 | COMUNA PETREU CUI: 5431691 | 45261910-6 | 20.11.2025 | 69,600 |
| Contract object: reparare de acoperisuri | ||||
| DA38188482 | COMUNA VIISOARA CUI: 4784229 | 45233142-6 | 26.05.2025 | 720,115 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA38097433 | COMUNA SIMIAN CUI: 4948305 | 45233120-6 | 20.05.2025 | 154,657 |
| Contract object: achizitionare lucrari de modernizare strada cimitirului catolic din localitatea simian, jud. bihor | ||||
| DA37921418 | COMUNA ROSIORI CUI: 15579483 | 45233270-2 | 17.04.2025 | 76,095 |
| Contract object: lucrari de reabilitare parcare sala sport rosiori | ||||
| DA37654985 | COMUNA OHABA LUNGA CUI: 4357872 | 79418000-7 | 13.03.2025 | 50,000 |
| Contract object: servicii auxiliare achizitiei proiect modernizare infrastructurii de acces agricola | ||||
| DA36319257 | COMUNA VARIAS CUI: 4483870 | 79418000-7 | 21.08.2024 | 15,000 |
| Contract object: servicii auxiliare achizitiilor publice pnrr-c15 dotare unitati educationale - uat varias | ||||
| DA35595551 | COMUNA TETCHEA CUI: 4705942 | 45310000-3 | 29.04.2024 | 899,770 |
| Contract object: executie lucrari pentru proiectul sistem inteligent de management local al com. tetchea (pnrr) | ||||
| DA34365556 | COMUNA TETCHEA CUI: 4705942 | 45233252-0 | 27.10.2023 | 225,000 |
| Contract object: lucrari de reabilitare drum vicinal gradinita, in loc. subpiatra, com. tetchea | ||||
| DA34279043 | COMUNA VIISOARA CUI: 4784229 | 45233222-1 | 19.10.2023 | 18,908 |
| Contract object: lucrari de amenajare (asfaltare) parcare sala de sport din comuna viisoara | ||||
| DA34021776 | COMUNA TETCHEA CUI: 4705942 | 45112100-6 | 18.09.2023 | 162,540 |
| Contract object: lucrari de reabilitare podete si santuri in loc. hotar, com. tetchea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2108807 | COMUNA TETCHEA CUI: 4705942 | 45233141-9 | 05.02.2024 | 469,646 |
| Contract object: lucrari de reabilitare drum acces biserica de lemn, in loc. hotar, com. tetchea | ||||
| DAN1503171 | COMUNA SANTANDREI CUI: 4794583 | 45453000-7 | 20.07.2021 | 29,920 |
| Contract object: reparatii si zugraveli spatii inchiriate si medicale ce apartin comunei santandrei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110545 | COMUNA INEU CUI: 4935208 | 45233120-6 | 13.09.2024 | 4,335,592 |
| Contract object: executie lucrari pentru proiectul realizare trotuare si asigurarea scurgerii apelor pluviale in comuna ineu, judetul bihor, desfasurat prin programului national de investitii anghel saligny | ||||
| SCNA1108948 | COMUNA BALC CUI: 5431683 | 45233140-2 | 12.08.2024 | 3,380,032 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizare drum de legatura ghida-almasu mic si drum de legatura almasu mic- almasu mare, comuna balc, judetul bihor | ||||
| SCNA1104771 | COMUNA ROSIORI CUI: 15579483 | 45233120-6 | 29.05.2024 | 2,986,855 |
| Contract object: executie lucrari pentru proiectul modernizare strazi in comuna rosiori, derulat prin programul national de investitii anghel saligny | ||||
| SCNA1102448 | COMUNA PETREU CUI: 5431691 | 45233120-6 | 18.04.2024 | 2,322,353 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul modernizarea drumuri in comuna abramut , judetul bihor | ||||
| SCNA1101527 | COMUNA TETCHEA CUI: 4705942 | 45233140-2 | 03.04.2024 | 10,591,071 |
| Contract object: imbunatatirea infrastructurii rutiere in comuna tetchea, judetul bihor | ||||
| SCNA1099763 | COMUNA PETREU CUI: 5431691 | 45232411-6 | 28.02.2024 | 3,883,406 |
| Contract object: lucrari de executie pentru obiectivul alimentare si extindere alimentare cu apa in comuna abramut, satul petreu, judetul bihor - rest de executat | ||||
| SCNA1097803 | COMUNA SIMIAN CUI: 4948305 | 45233120-6 | 12.01.2024 | 2,200,364 |
| Contract object: lucrari de executie pentru obiectivul modernizare strazi de interes local in comuna simian si in localitatile aferente | ||||
| SCNA1097800 | COMUNA SIMIAN CUI: 4948305 | 45233120-6 | 12.01.2024 | 7,910,430 |
| Contract object: lucrari de executie pentru obiectivul modernizare strazi de interes local in comuna simian | ||||
| SCNA1083540 | COMUNA VIISOARA CUI: 4784229 | 45233120-6 | 06.03.2023 | 3,069,139 |
| Contract object: executie lucrari pentru proiectul reabilitare drumuri si strazi in comuna viisoara, 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/44155503/api/v1/suppliers/44155503/revenue/api/v1/suppliers/44155503/scores/api/v1/suppliers/44155503/benchmarks/api/v1/red-flags/by-supplier/44155503/api/v1/red-flags/firme-noi/api/v1/suppliers/44155503/years/api/v1/suppliers/44155503/cpv/api/v1/suppliers/44155503/clients/api/v1/suppliers/44155503/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders