Total revenue
3.24 Mn.
12 client authorities · paid between 2025 and 2026
Direct purchases
1.31 Mn.
10 purchases
Offline purchases
7,500 RON
1 purchases
Tenders
1.92 Mn.
2 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
33.5%
Main client: COMUNA CHISLAZ
National median: 30.2%
Ranked 18,101 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 CHISLAZ CUI: 5398331 | — | — | 1,083,727 | 1,083,727 | 33.5% | 2.7% | 1 | 2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | 887,767 | — | — | 887,767 | 27.4% | 0.3% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | — | — | 839,556 | 839,556 | 25.9% | 2.2% | 1 | 2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 199,500 | — | — | 199,500 | 6.2% | 0.8% | 1 | 2025 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 60,000 | — | — | 60,000 | 1.9% | 0.0% | 1 | 2026 |
| COMUNA OSORHEI CUI: 4641288 | 36,702 | 7,500 | — | 44,202 | 1.4% | 0.0% | 2 | 2025–2026 |
| COMUNA DRAGANESTI CUI: 5431675 | 35,500 | — | — | 35,500 | 1.1% | 0.1% | 1 | 2025 |
| COMUNA COCIUBA-MARE CUI: 4856058 | 33,173 | — | — | 33,173 | 1.0% | 0.0% | 1 | 2025 |
| COMUNA CAMPANI CUI: 4820313 | 33,000 | — | — | 33,000 | 1.0% | 0.1% | 1 | 2025 |
| COMUNA BORS CUI: 4390526 | 12,000 | — | — | 12,000 | 0.4% | 0.0% | 1 | 2025 |
| ORASUL NUCET CUI: 4687200 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2025 |
| MUNICIPIUL BEIUS CUI: 4794567 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40701027 | COMUNA OSORHEI CUI: 4641288 | 31155000-7 | 30.06.2026 | 36,702 |
| Contract object: echipamente repartii instalatie de productie energie electrica fotovoltaica primaria osorhei | ||||
| DA40404986 | MUNICIPIUL SALONTA CUI: 4593423 | 45315500-3 | 15.05.2026 | 887,767 |
| Contract object: servicii de proiectare si lucrari de executie racordare mt (20 kv) pentru cef 1 mw | ||||
| DA40048936 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 71630000-3 | 20.03.2026 | 60,000 |
| Contract object: verificare si mentenanta 1,4mw cef | ||||
| DA39397734 | COMUNA BORS CUI: 4390526 | 71630000-3 | 27.11.2025 | 12,000 |
| Contract object: verificare mentenanta si retehnologizare 1mw cef numar de referinta: adc0087 | ||||
| DA38867100 | MUNICIPIUL BEIUS CUI: 4794567 | 71315400-3 | 19.09.2025 | 5,000 |
| Contract object: servicii verificare tehnica de calitate a proiectului teh. si a det. de executie parc fotovoltaic | ||||
| DA38658911 | COMUNA DRAGANESTI CUI: 5431675 | 71322000-1 | 07.08.2025 | 35,500 |
| Contract object: servicii elaborare proiect tehnic - infiintare parc fotovoltaic in com draganesti jud bihor | ||||
| DA38650318 | COMUNA COCIUBA-MARE CUI: 4856058 | 09331200-0 | 05.08.2025 | 33,173 |
| Contract object: retehnologizare sistem fotovoltaic cu stocare 10kw | ||||
| DA38566177 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | 79314000-8 | 21.07.2025 | 199,500 |
| Contract object: realizare studiu de fezabilitate pt analiza de optimizare parc fotovoltaic | ||||
| DA38553538 | ORASUL NUCET CUI: 4687200 | 71320000-7 | 21.07.2025 | 5,000 |
| Contract object: servicii verificare proiect tehnic - sistem fotovoltaic 200 kwp | ||||
| DA38312738 | COMUNA CAMPANI CUI: 4820313 | 79930000-2 | 12.06.2025 | 33,000 |
| Contract object: servicii de intocmire proiect tehnic, detalii executie infiintare parc fotovoltaic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2474671 | COMUNA OSORHEI CUI: 4641288 | 71319000-7 | 10.06.2025 | 7,500 |
| Contract object: intocmire raport tehnic de evaluare al sistemului fotovoltaic pentru autoconsum al cladirii primariei osorhei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131106 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | 45251100-2 | 06.03.2026 | 839,556 |
| Contract object: contract de achizitie publica de lucrari, cu servicii de elaborare a documentatiei tehnico-economice (faza pth.+d.d.e.) si asistenta tehnica din partea proiectantului incluse pentru implementarea obiectivului de investitii capacitati de producere a energiei electrice produsa din surse regenerabile pentru autoconsum la nivelul inspectoratului pentru situatii de urgenta crisana bihor. | ||||
| SCNA1130711 | COMUNA CHISLAZ CUI: 5398331 | 45251100-2 | 19.02.2026 | 1,083,727 |
| Contract object: servicii de proiectare si executie lucrari in cadrul obiectivului de investitii utilizare surse regenerabile de energie de tip solar pentru consum propriu- comuna chislaz, jud. bihor, cod smis 315868, | ||||
- 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/44643300/api/v1/suppliers/44643300/revenue/api/v1/suppliers/44643300/scores/api/v1/suppliers/44643300/benchmarks/api/v1/red-flags/by-supplier/44643300/api/v1/suppliers/44643300/years/api/v1/suppliers/44643300/cpv/api/v1/suppliers/44643300/clients/api/v1/suppliers/44643300/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders