Total revenue
37.78 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
6.41 Mn.
101 purchases
Offline purchases
792,004 RON
12 purchases
Tenders
30.58 Mn.
14 contracts
Won without competition
39.0%
7 of 13 lots
National rate: 34.3%
Ranked 5,529 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.8%
Main client: COMUNA VIMA MICA
National median: 30.2%
Ranked 13,591 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 12 largest CPV groups, out of 14; the other 2 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 VIMA MICA CUI: 3627528 | 869,520 | 30,774 | 14,129,848 | 15,030,142 | 39.8% | 47.5% | 11 | 2018–2025 |
| COMUNA SANT CUI: 4512313 | 514,560 | — | 6,349,797 | 6,864,357 | 18.2% | 10.8% | 4 | 2024–2026 |
| COMUNA TELCIU CUI: 4512267 | 68,646 | — | 3,118,319 | 3,186,965 | 8.4% | 4.0% | 6 | 2023–2025 |
| ORAS NASAUD CUI: 4347887 | 746,178 | 657,378 | 1,223,067 | 2,626,623 | 7.0% | 1.6% | 25 | 2018–2026 |
| COMUNA GROSII TIBLESULUI CUI: 15729467 | — | 3,240 | 2,605,597 | 2,608,837 | 6.9% | 10.8% | 3 | 2020–2022 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | — | — | 1,844,916 | 1,844,916 | 4.9% | 3.0% | 1 | 2024 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 326,350 | — | 1,310,283 | 1,636,633 | 4.3% | 1.3% | 4 | 2022–2024 |
| COMUNA REBRISOARA CUI: 4347380 | 1,426,601 | — | — | 1,426,601 | 3.8% | 3.5% | 19 | 2018–2025 |
| COMUNA NUSENI CUI: 4427005 | 974,910 | 100,612 | — | 1,075,522 | 2.9% | 3.3% | 4 | 2018–2019 |
| COMUNA COROIENI CUI: 3627099 | 620,731 | — | — | 620,731 | 1.6% | 1.1% | 6 | 2021–2023 |
| COMUNA SALVA CUI: 4347399 | 483,450 | — | — | 483,450 | 1.3% | 1.6% | 11 | 2018–2024 |
| COMUNA SPERMEZEU CUI: 4512348 | 132,342 | — | — | 132,342 | 0.4% | 0.6% | 1 | 2019 |
| AQUABIS SA CUI: 566787 | 130,141 | — | — | 130,141 | 0.3% | 0.0% | 28 | 2018–2026 |
| COMUNA NIMIGEA CUI: 4512259 | 85,572 | — | — | 85,572 | 0.2% | 0.2% | 1 | 2019 |
| COMUNA MAIERU CUI: 4512305 | 12,727 | — | — | 12,727 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA RODNA CUI: 4512321 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA RUSCOVA CUI: 3627552 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| SOIMUL BIRGAULUI SRL CUI: 29727350 | 3 | 3,155,199 | 7,620,681 | 2 | 2022–2024 |
| DRUM PROIECT SRL CUI: 3093845 | 1 | 786,532 | 2,359,596 | 1 | 2022 |
| COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | 1 | 523,751 | 1,571,253 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41118039 | AQUABIS SA CUI: 566787 | 14212300-3 | 07.09.2026 | 4,080 |
| Contract object: piatra sparta 0-40 | ||||
| DA40701233 | COMUNA SANT CUI: 4512313 | 45223300-9 | 25.06.2026 | 135,136 |
| Contract object: executie lucrari pentru obiectivul:amenajare parcare muzeu in comuna sant, jud bn | ||||
| DA39464433 | AQUABIS SA CUI: 566787 | 14212300-3 | 08.12.2025 | 2,460 |
| Contract object: agregate | ||||
| DA39426590 | COMUNA MAIERU CUI: 4512305 | 34300000-0 | 03.12.2025 | 12,727 |
| Contract object: mecanism raspandire material antiderapant | ||||
| DA39311888 | COMUNA SANT CUI: 4512313 | 45233141-9 | 18.11.2025 | 156,220 |
| Contract object: executie lucrari pentru obiectivul:lucrari de reparatii strazi in comuna sant,jud.bn | ||||
| DA39163620 | COMUNA RODNA CUI: 4512321 | 34300000-0 | 28.10.2025 | 10,000 |
| Contract object: mecanism raspandire material antiderapant | ||||
| DA38593964 | COMUNA SANT CUI: 4512313 | 45233141-9 | 25.07.2025 | 223,204 |
| Contract object: executie lucrari pentru obiectivul:lucrari de reparatii si intretinere strazi in comuna sant,jud.bn | ||||
| DA38285673 | COMUNA REBRISOARA CUI: 4347380 | 45500000-2 | 05.06.2025 | 3,750 |
| Contract object: inchiriere cilindru compactor | ||||
| DA38285698 | COMUNA REBRISOARA CUI: 4347380 | 45500000-2 | 05.06.2025 | 5,250 |
| Contract object: inchiriere aurogreder | ||||
| DA37899887 | COMUNA TELCIU CUI: 4512267 | 45233142-6 | 14.04.2025 | 61,194 |
| Contract object: reparatii strat de uzura la imbracaminiti asfaltice pe drumurile comunale din comuna telciu , bn | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2728044 | ORAS NASAUD CUI: 4347887 | 90620000-9 | 08.04.2026 | 7,680 |
| Contract object: servicii de deszapezire | ||||
| DAN2728042 | ORAS NASAUD CUI: 4347887 | 90620000-9 | 08.04.2026 | 19,320 |
| Contract object: servicii de deszapezire | ||||
| DAN2693823 | ORAS NASAUD CUI: 4347887 | 90620000-9 | 03.03.2026 | 27,000 |
| Contract object: servicii de deszapezire a strazilor din orasul nasaud judetul bistrita-nasaud si din localitatile componente lusca si liviu rebreanu, in perioada februarie - martie 2026 | ||||
| DAN2608405 | ORAS NASAUD CUI: 4347887 | 90620000-9 | 20.11.2025 | 270,000 |
| Contract object: servicii de deszapezire in orasul nasaud judetul bistrita-nasaud si in localitatile componente lusca si liviu rebreanu, in sezonul rece 2025 - 2026 | ||||
| DAN2580579 | COMUNA VIMA MICA CUI: 3627528 | 44190000-8 | 17.10.2025 | 7,270 |
| Contract object: achizitie camine de vizitare si parapet rutier | ||||
| DAN2046745 | ORAS NASAUD CUI: 4347887 | 90620000-9 | 15.11.2023 | 270,000 |
| Contract object: servicii de deszapezire in orasul nasaud judetul bistrita-nasaud si in localitatile componente lusca si liviu rebreanu, in sezonul rece 2023 - 2024 | ||||
| DAN1611241 | COMUNA GROSII TIBLESULUI CUI: 15729467 | 34927100-2 | 12.01.2022 | 3,240 |
| Contract object: material antiderapant | ||||
| DAN1554587 | COMUNA VIMA MICA CUI: 3627528 | 45200000-9 | 26.10.2021 | 21,804 |
| Contract object: lucrari de amenajare terasa camin cultural vima mica | ||||
| DAN1431758 | COMUNA VIMA MICA CUI: 3627528 | 43313100-1 | 15.03.2021 | 1,700 |
| Contract object: achizitie lama de zapada | ||||
| DAN1148226 | COMUNA NUSENI CUI: 4427005 | 45233140-2 | 30.08.2019 | 100,612 |
| Contract object: reabilitare si modernizare strada la albetal,com.nuseni,jud.bistrita-nasaud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124342 | COMUNA VIMA MICA CUI: 3627528 | 45233140-2 | 19.08.2025 | 4,140,800 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de exploatare agricola in comuna vima mica, judetul maramures in cadrul pndr 2014-2020/ps 2023-2027 | ||||
| SCNA1113989 | ORAS NASAUD CUI: 4347887 | 90620000-9 | 20.11.2024 | 300,000 |
| Contract object: servicii de deszapezire a strazilor din orasul nasaud judetul bistrita-nasaud, si din localitatile componente lusca si liviu rebreanu, in sezonul rece 2024-2025 | ||||
| SCNA1110766 | COMUNA SANT CUI: 4512313 | 45233120-6 | 18.09.2024 | 6,349,797 |
| Contract object: executia lucrarilor pentru obiectivul: consolidare, reabilitare si modernizare a 15 drumuri de interes local in comuna sant, judetul bistrita-nasaud | ||||
| SCNA1101566 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 45233120-6 | 04.04.2024 | 3,689,832 |
| Contract object: modernizare strazi in comuna josenii bargaului | ||||
| SCNA1096567 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 45233162-2 | 15.12.2023 | 1,571,253 |
| Contract object: elaborare proiect tehnic, detalii de exceutie, asistenta tehnica din partea proiectantului pe toata durata de realizare a investitiei, documentatii pentru obtinere avize, acorduri si autorizatii precum si executia lucrarilor pentru obiectivul construire piste de biciclete in comuna prundu birgaului, judetul bistrita nasaud | ||||
| SCNA1092940 | COMUNA TELCIU CUI: 4512267 | 45233120-6 | 29.09.2023 | 3,118,319 |
| Contract object: modernizare drum comunal dc1 km 7+320 - 10+200 in comuna telciu, judetul bistrita-nasaud | ||||
| SCNA1078835 | ORAS NASAUD CUI: 4347887 | 90620000-9 | 08.11.2022 | 305,000 |
| Contract object: servicii de deszapezire a strazilor din orasul nasaud judetul bistrita-nasaud, si din localitatile componente lusca si liviu rebreanu, in sezonul rece 2022-2023 | ||||
| SCNA1074714 | COMUNA GROSII TIBLESULUI CUI: 15729467 | 45233120-6 | 18.08.2022 | 2,089,555 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii: modernizare strada valea ciontului in comuna grosii tiblesului, jud. maramures | ||||
| SCNA1074316 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 45233120-6 | 09.08.2022 | 2,359,596 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari pentru: modernizare strazi in comuna prundu bargaului | ||||
| SCNA1060570 | ORAS NASAUD CUI: 4347887 | 90620000-9 | 03.11.2021 | 250,000 |
| Contract object: servicii de deszapezire a strazilor din orasul nasaud judetul bistrita-nasaud, si din localitatile componente lusca si liviu rebreanu, in sezonul rece 2021-2022 | ||||
- 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/4755851/api/v1/suppliers/4755851/revenue/api/v1/suppliers/4755851/scores/api/v1/suppliers/4755851/benchmarks/api/v1/red-flags/by-supplier/4755851/api/v1/suppliers/4755851/years/api/v1/suppliers/4755851/cpv/api/v1/suppliers/4755851/clients/api/v1/suppliers/4755851/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders