Total revenue
1.61 Mn.
31 client authorities · paid between 2022 and 2026
Direct purchases
1.49 Mn.
73 purchases
Offline purchases
104,400 RON
8 purchases
Tenders
17,600 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
10.8%
Main client: COMUNA POPESTI
National median: 30.2%
Ranked 38,975 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA POPESTI CUI: 5398340 | 174,000 | — | — | 174,000 | 10.8% | 0.2% | 4 | 2022–2023 |
| COMUNA SUPUR CUI: 3897114 | 160,000 | — | — | 160,000 | 10.0% | 0.4% | 6 | 2023–2026 |
| COMUNA SOCOND CUI: 3897459 | 151,000 | — | — | 151,000 | 9.4% | 0.2% | 6 | 2022–2026 |
| COMUNA POMEZEU CUI: 4539122 | 110,000 | — | 17,600 | 127,600 | 7.9% | 0.5% | 4 | 2023–2025 |
| MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 82,000 | 24,000 | — | 106,000 | 6.6% | 0.3% | 5 | 2023–2026 |
| COMUNA DIOSIG CUI: 4820283 | 86,000 | — | — | 86,000 | 5.4% | 0.1% | 6 | 2022–2024 |
| COMUNA GEPIU CUI: 16132288 | 49,000 | 36,000 | — | 85,000 | 5.3% | 0.2% | 6 | 2022–2024 |
| ORASUL VASCAU CUI: 4969090 | 42,000 | 35,000 | — | 77,000 | 4.8% | 0.3% | 3 | 2023–2024 |
| COMUNA CHERECHIU CUI: 5722747 | 75,000 | — | — | 75,000 | 4.7% | 0.3% | 3 | 2024 |
| COMUNA UILEACU DE BEIUS CUI: 4784172 | 69,000 | — | — | 69,000 | 4.3% | 0.3% | 4 | 2023–2024 |
| COMUNA ILEANDA CUI: 4495204 | 62,000 | — | — | 62,000 | 3.9% | 0.2% | 4 | 2023–2026 |
| FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 56,000 | — | — | 56,000 | 3.5% | 0.4% | 3 | 2024–2026 |
| COMUNA CHISLAZ CUI: 5398331 | 45,000 | 1,000 | — | 46,000 | 2.9% | 0.1% | 3 | 2025–2026 |
| CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 36,500 | — | — | 36,500 | 2.3% | 4.7% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | 33,600 | — | — | 33,600 | 2.1% | 1.2% | 2 | 2023–2024 |
| COMUNA SANMARTIN CUI: 4641296 | 30,000 | — | — | 30,000 | 1.9% | 0.0% | 1 | 2024 |
| COMUNA SURDUC CUI: 4291620 | 30,000 | — | — | 30,000 | 1.9% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | 25,000 | 2,400 | — | 27,400 | 1.7% | 1.2% | 4 | 2022–2023 |
| COMUNA BRATCA CUI: 4738400 | 27,000 | — | — | 27,000 | 1.7% | 0.1% | 2 | 2024 |
| COMUNA LAPUS CUI: 3627218 | 20,000 | — | — | 20,000 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA NOJORID CUI: 4454999 | 19,000 | — | — | 19,000 | 1.2% | 0.0% | 1 | 2024 |
| COMUNA LUGASU DE JOS CUI: 4411300 | 18,000 | — | — | 18,000 | 1.1% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | 11,900 | 5,000 | — | 16,900 | 1.1% | 0.3% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | 16,800 | — | — | 16,800 | 1.0% | 1.3% | 1 | 2023 |
| COMUNA SPINUS CUI: 4755452 | 15,000 | — | — | 15,000 | 0.9% | 0.1% | 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 |
|---|---|---|---|---|
| DA40946328 | COMUNA SOCOND CUI: 3897459 | 79411000-8 | 05.08.2026 | 14,000 |
| Contract object: servicii de consultanta pentru proceduri de valorificare a patrimoniului uat | ||||
| DA40927602 | FILARMONICA DE STAT CUI: 4253790 | 79418000-7 | 03.08.2026 | 10,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA40372266 | COMUNA ILEANDA CUI: 4495204 | 79418000-7 | 12.05.2026 | 12,000 |
| Contract object: servicii de consultanta procedura negociere fara publicare pt reabilitare si modernizare dispensar | ||||
| DA40163317 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | 79418000-7 | 08.04.2026 | 40,000 |
| Contract object: servicii de consultanta in achizitii publice - proiect rohu00528 | ||||
| DA40161707 | COMUNA SUPUR CUI: 3897114 | 72224000-1 | 08.04.2026 | 30,000 |
| Contract object: servicii consultanta managementul investitiei proiecte pnrr - dispensar comunal supur | ||||
| DA39633150 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 79418000-7 | 12.01.2026 | 24,000 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA38409779 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 79418000-7 | 27.06.2025 | 36,500 |
| Contract object: consultanta in achizitii publice | ||||
| DA38366997 | COMUNA CHISLAZ CUI: 5398331 | 79418000-7 | 18.06.2025 | 30,000 |
| Contract object: servicii de consultanta in achizitii publice - parc fotovoltaic chislaz | ||||
| DA38208241 | COMUNA CHISLAZ CUI: 5398331 | 79418000-7 | 27.05.2025 | 15,000 |
| Contract object: servicii de consultanta in achizitii publice procedura simplificata - camin poclusa lucrari suplim. | ||||
| DA38182618 | COMUNA BIHARIA CUI: 4820305 | 79400000-8 | 23.05.2025 | 8,000 |
| Contract object: servicii de consultanta vanzare imobil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2766567 | COMUNA CHISLAZ CUI: 5398331 | 79418000-7 | 28.05.2026 | 1,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice, conform legii nr. 98/2016, pentru derularea achizitiei de executie lucrari aferente obiectivului de investitii eficientizare energetica scoala chislaz, corp c1, finantat prin pnrr | ||||
| DAN2144870 | COMUNA GEPIU CUI: 16132288 | 79418000-7 | 29.03.2024 | 18,000 |
| Contract object: servicii de consultanta in achizitii publice, conform prevederilor legii 98 din 2016 privind achizitiile publice- abonament | ||||
| DAN2040806 | ORASUL VASCAU CUI: 4969090 | 72224000-1 | 08.11.2023 | 35,000 |
| Contract object: servicii de consultanta managementul investitiei inclusiv derularea achizitiilor din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul vascau, judetul bihor , cod f-pnrr-dotari-2023-4107 | ||||
| DAN1946644 | LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 | 79418000-7 | 26.06.2023 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice in cadrul proiectului sg -pnras | ||||
| DAN1921911 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | 79418000-7 | 16.05.2023 | 2,400 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||
| DAN1858571 | COMUNA GEPIU CUI: 16132288 | 79418000-7 | 07.02.2023 | 18,000 |
| Contract object: servicii de consultanta in achizitii publice, conform prevederilor legii 98 din 2016 privind achizitiile publice | ||||
| DAN1858570 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | 79418000-7 | 07.02.2023 | 24,000 |
| Contract object: servicii de consultanta in achizitii publice, conform prevederilor legii 98 din 2016 | ||||
| DAN1819916 | SCOALA GIMNAZIALA NR 1 COMUNA COCIUBA MARE CUI: 19062373 | 79418000-7 | 21.12.2022 | 1,000 |
| Contract object: servicii auxiliare achizitiei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082447 | COMUNA POMEZEU CUI: 4539122 | 79400000-8 | 01.02.2023 | 195,200 |
| Contract object: servicii-suport in cadrul proiectului: incubator de afaceri in bioeconomie in comuna pomezeu, judetul bihor, cod smis 121153 | ||||
- 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/45962471/api/v1/suppliers/45962471/revenue/api/v1/suppliers/45962471/scores/api/v1/suppliers/45962471/benchmarks/api/v1/red-flags/by-supplier/45962471/api/v1/red-flags/firme-noi/api/v1/suppliers/45962471/years/api/v1/suppliers/45962471/cpv/api/v1/suppliers/45962471/clients/api/v1/suppliers/45962471/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders