Total revenue
603,225 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
572,962 RON
406 purchases
Offline purchases
30,263 RON
13 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
29.7%
Main client: MUNICIPIUL SALONTA
National median: 30.2%
Ranked 21,412 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
None of the seven supplier indicators found a case here. #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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SALONTA CUI: 4593423 | 179,165 | — | — | 179,165 | 29.7% | 0.1% | 162 | 2018–2026 |
| COMUNA CIUMEGHIU CUI: 4641300 | 81,379 | — | — | 81,379 | 13.5% | 0.1% | 65 | 2018–2026 |
| COMUNA CEFA CUI: 4820275 | 59,731 | — | — | 59,731 | 9.9% | 0.2% | 33 | 2018–2026 |
| COMUNA ZERIND CUI: 3519364 | 28,998 | 14,930 | — | 43,928 | 7.3% | 0.1% | 17 | 2020–2026 |
| COMUNA BATAR CUI: 4738419 | 23,124 | 861 | — | 23,985 | 4.0% | 0.0% | 19 | 2018–2026 |
| COMUNA MISCA CUI: 3519305 | 23,953 | — | — | 23,953 | 4.0% | 0.1% | 8 | 2023–2026 |
| COMUNA GEPIU CUI: 16132288 | 19,860 | — | — | 19,860 | 3.3% | 0.0% | 11 | 2021–2026 |
| COMUNA TULCA CUI: 5149128 | 19,816 | — | — | 19,816 | 3.3% | 0.0% | 9 | 2021–2025 |
| COMUNA AVRAM IANCU CUI: 4794591 | 13,890 | 3,443 | — | 17,333 | 2.9% | 0.1% | 11 | 2018–2026 |
| LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | 12,034 | — | — | 12,034 | 2.0% | 0.2% | 11 | 2018–2026 |
| COMUNA MADARAS CUI: 5398366 | 11,801 | — | — | 11,801 | 2.0% | 0.0% | 12 | 2018–2024 |
| SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | 11,715 | — | — | 11,715 | 1.9% | 0.4% | 10 | 2018–2026 |
| SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA TULCA CUI: 44960308 | 11,431 | — | — | 11,431 | 1.9% | 2.1% | 11 | 2022–2026 |
| SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | 11,403 | — | — | 11,403 | 1.9% | 0.6% | 7 | 2018–2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | 10,989 | — | — | 10,989 | 1.8% | 0.0% | 2 | 2025–2026 |
| COMUNA GRANICERI CUI: 3519291 | 9,882 | — | — | 9,882 | 1.6% | 0.0% | 1 | 2024 |
| ORAS CHISINEU CRIS CUI: 3519283 | — | 9,738 | — | 9,738 | 1.6% | 0.0% | 2 | 2025 |
| COMUNA APATEU CUI: 3519372 | 9,059 | — | — | 9,059 | 1.5% | 0.0% | 3 | 2019–2024 |
| SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | 8,490 | — | — | 8,490 | 1.4% | 0.5% | 7 | 2020–2024 |
| COMUNA PILU CUI: 3519313 | 7,768 | — | — | 7,768 | 1.3% | 0.0% | 3 | 2025–2026 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 7,483 | — | — | 7,483 | 1.2% | 0.0% | 1 | 2024 |
| COMUNA SANNICOLAU ROMAN CUI: 15651970 | 3,185 | 487 | — | 3,672 | 0.6% | 0.0% | 3 | 2021–2024 |
| COMUNA TOBOLIU CUI: 23259072 | 2,610 | — | — | 2,610 | 0.4% | 0.0% | 1 | 2025 |
| LICEUL TEORETIC ARANY JANOS CUI: 28948493 | 2,426 | — | — | 2,426 | 0.4% | 0.1% | 4 | 2024–2026 |
| COMUNA SOCODOR CUI: 3519330 | 1,452 | — | — | 1,452 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41262054 | COMUNA GEPIU CUI: 16132288 | 34351100-3 | 24.09.2026 | 1,820 |
| Contract object: anvelopa pentru utilitar si serviciide montare | ||||
| DA41009422 | COMUNA MISCA CUI: 3519305 | 09211000-1 | 18.08.2026 | 3,636 |
| Contract object: uleiuri lubrifiante si agenti lubrifianti | ||||
| DA40860551 | MUNICIPIUL SALONTA CUI: 4593423 | 31430000-9 | 21.07.2026 | 471 |
| Contract object: acumulatoare si borne | ||||
| DA40860530 | MUNICIPIUL SALONTA CUI: 4593423 | 34351100-3 | 21.07.2026 | 443 |
| Contract object: anvelopa pentru utilitar si montat | ||||
| DA40860487 | MUNICIPIUL SALONTA CUI: 4593423 | 09211000-1 | 21.07.2026 | 562 |
| Contract object: ulei, adblue si filtru | ||||
| DA40860446 | MUNICIPIUL SALONTA CUI: 4593423 | 09211000-1 | 21.07.2026 | 692 |
| Contract object: ulei unsoare si filtre | ||||
| DA40858362 | MUNICIPIUL SALONTA CUI: 4593423 | 50116500-6 | 21.07.2026 | 182 |
| Contract object: servicii de intretinere anvelope | ||||
| DA40858356 | MUNICIPIUL SALONTA CUI: 4593423 | 34352300-2 | 21.07.2026 | 2,215 |
| Contract object: anvelope si uleiuri | ||||
| DA40761699 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | 34351100-3 | 06.07.2026 | 982 |
| Contract object: anvelope si servicii de intretinere | ||||
| DA40555722 | COMUNA BATAR CUI: 4738419 | 34351100-3 | 04.06.2026 | 456 |
| Contract object: furnizare anvelope autoturism | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2641195 | ORAS CHISINEU CRIS CUI: 3519283 | 34351100-3 | 29.12.2025 | 4,869 |
| Contract object: anvelope | ||||
| DAN2637149 | ORAS CHISINEU CRIS CUI: 3519283 | 50116500-6 | 22.12.2025 | 4,869 |
| Contract object: schimbat pneuri | ||||
| DAN2536952 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 50116500-6 | 28.08.2025 | 252 |
| Contract object: servicii vulcanizare | ||||
| DAN2249357 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 50116500-6 | 20.08.2024 | 155 |
| Contract object: reparat anvelopa tractor | ||||
| DAN2126789 | COMUNA AVRAM IANCU CUI: 4794591 | 50116500-6 | 06.03.2024 | 2,956 |
| Contract object: servicii de intretinere anvelope | ||||
| DAN2017431 | COMUNA BATAR CUI: 4738419 | 09211000-1 | 09.10.2023 | 861 |
| Contract object: ulei motor si hidraulic pentru tractorul din dotarea primariei batar | ||||
| DAN1705075 | COMUNA ZERIND CUI: 3519364 | 50116500-6 | 23.06.2022 | 560 |
| Contract object: sevicii de vulcanizare | ||||
| DAN1692389 | COMUNA ZERIND CUI: 3519364 | 50116500-6 | 31.05.2022 | 3,534 |
| Contract object: vulcanizare | ||||
| DAN1689485 | COMUNA ZERIND CUI: 3519364 | 50116500-6 | 25.05.2022 | 10,191 |
| Contract object: servicii de vulcanizare | ||||
| DAN1688981 | COMUNA ZERIND CUI: 3519364 | 50116500-6 | 24.05.2022 | 645 |
| Contract object: servicii vulcanizare | ||||
- 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/4715792/api/v1/suppliers/4715792/revenue/api/v1/suppliers/4715792/scores/api/v1/suppliers/4715792/benchmarks/api/v1/red-flags/by-supplier/4715792/api/v1/suppliers/4715792/years/api/v1/suppliers/4715792/cpv/api/v1/suppliers/4715792/clients/api/v1/suppliers/4715792/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders