Total revenue
7.26 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
6.86 Mn.
342 purchases
Offline purchases
394,000 RON
15 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
13.3%
Main client: COMUNA LUNCA ILVEI
National median: 30.2%
Ranked 37,204 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
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 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 LUNCA ILVEI CUI: 4730598 | 886,630 | 81,000 | — | 967,630 | 13.3% | 1.5% | 40 | 2018–2024 |
| COMUNA TEACA CUI: 4548899 | 846,749 | — | — | 846,749 | 11.7% | 0.6% | 41 | 2018–2026 |
| COMUNA URMENIS CUI: 4512402 | 600,288 | 110,000 | — | 710,288 | 9.8% | 2.2% | 18 | 2018–2024 |
| COMUNA COSBUC CUI: 4730571 | 653,334 | 9,000 | — | 662,334 | 9.1% | 2.2% | 47 | 2018–2026 |
| COMUNA RUNCU SALVEI CUI: 17581668 | 526,157 | 50,000 | — | 576,157 | 7.9% | 1.5% | 22 | 2018–2025 |
| COMUNA PETRU-RARES CUI: 4512330 | 483,060 | — | — | 483,060 | 6.7% | 1.4% | 27 | 2018–2026 |
| COMUNA MONOR CUI: 4347356 | 415,000 | 30,000 | — | 445,000 | 6.1% | 1.1% | 12 | 2018–2025 |
| COMUNA JOSENII BARGAULUI CUI: 4347429 | 363,200 | 46,000 | — | 409,200 | 5.6% | 0.7% | 20 | 2018–2026 |
| COMUNA TARLISUA CUI: 4512356 | 190,300 | 64,000 | — | 254,300 | 3.5% | 0.3% | 20 | 2018–2026 |
| ORAS NASAUD CUI: 4347887 | 247,000 | — | — | 247,000 | 3.4% | 0.2% | 10 | 2019–2026 |
| COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | 205,000 | — | — | 205,000 | 2.8% | 2.2% | 2 | 2024 |
| COMUNA SILIVASU DE CAMPIE CUI: 4512410 | 196,200 | — | — | 196,200 | 2.7% | 0.9% | 11 | 2018–2026 |
| COMUNA SALVA CUI: 4347399 | 186,600 | 4,000 | — | 190,600 | 2.6% | 0.7% | 15 | 2018–2026 |
| COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | 156,500 | — | — | 156,500 | 2.2% | 0.4% | 8 | 2018–2026 |
| COMUNA SIEU CUI: 4426956 | 125,000 | — | — | 125,000 | 1.7% | 0.7% | 5 | 2018–2021 |
| COMUNA MICA CUI: 4485456 | 80,000 | — | — | 80,000 | 1.1% | 0.1% | 3 | 2019–2021 |
| COMUNA REBRA CUI: 4980110 | 79,700 | — | — | 79,700 | 1.1% | 0.4% | 5 | 2018–2025 |
| COMUNA URIU CUI: 4512380 | 72,627 | — | — | 72,627 | 1.0% | 0.2% | 4 | 2018–2020 |
| COMUNA SIEU-ODORHEI CUI: 4427021 | 68,000 | — | — | 68,000 | 0.9% | 0.2% | 4 | 2020–2022 |
| COMUNA ILVA MARE CUI: 4512283 | 50,000 | — | — | 50,000 | 0.7% | 0.1% | 2 | 2022–2023 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 50,000 | — | — | 50,000 | 0.7% | 0.0% | 1 | 2025 |
| OCOLUL SILVIC SOMES-TIBLES CUI: 15334904 | 50,000 | — | — | 50,000 | 0.7% | 0.7% | 1 | 2023 |
| COMUNA MAGURA ILVEI CUI: 4512291 | 45,000 | — | — | 45,000 | 0.6% | 0.2% | 2 | 2022–2024 |
| COMUNA BUDESTI CUI: 4512399 | 45,000 | — | — | 45,000 | 0.6% | 0.3% | 3 | 2021–2026 |
| COMUNA MILAS CUI: 4427099 | 34,900 | — | — | 34,900 | 0.5% | 0.4% | 15 | 2020–2024 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41155064 | ORAS NASAUD CUI: 4347887 | 79418000-7 | 10.09.2026 | 10,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor directe de lucrari/servicii/furnizare produse | ||||
| DA41049457 | COMUNA TEACA CUI: 4548899 | 79418000-7 | 25.08.2026 | 17,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor directe de lucrari/servicii/furnizare produse | ||||
| DA41011614 | COMUNA COSBUC CUI: 4730571 | 71351810-4 | 21.08.2026 | 5,000 |
| Contract object: masuratori topografice pentru determinare suprafete | ||||
| DA40983800 | COMUNA BUDESTI CUI: 4512399 | 79418000-7 | 12.08.2026 | 20,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice | ||||
| DA40968128 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 79418000-7 | 11.08.2026 | 12,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor directe de lucrari/servicii/furnizare produse | ||||
| DA40898536 | ORAS NASAUD CUI: 4347887 | 79411000-8 | 29.07.2026 | 60,000 |
| Contract object: servicii auxiliare in managementul proiectului in cadrul pni anghel saligny | ||||
| DA40867737 | COMUNA SALVA CUI: 4347399 | 79411000-8 | 23.07.2026 | 20,000 |
| Contract object: servicii de cons. in vederea dep. si impl. proiect. dotare cabinet medical din com. salva, jud. bn | ||||
| DA40799028 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | 79418000-7 | 10.07.2026 | 28,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice | ||||
| DA40738382 | COMUNA SPERMEZEU CUI: 4512348 | 79418000-7 | 01.07.2026 | 20,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice | ||||
| DA40675770 | COMUNA SANMIHAIU DE CAMPIE CUI: 4427072 | 79411000-8 | 23.06.2026 | 25,000 |
| Contract object: serv de consultanta pentru depunerea cererii de finantare si implementarea proiectelor finantate gal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2088524 | COMUNA LUNCA ILVEI CUI: 4730598 | 79418000-7 | 11.01.2024 | 32,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice in cadrul proiectului - dotarea cu mobilier, materiale didactice si echipamente digitale, a scolii gimnaziale lunca ilvei, comuna lunca ilvei, judetul bistrita-nasaud | ||||
| DAN2079705 | COMUNA URMENIS CUI: 4512402 | 79411000-8 | 03.01.2024 | 60,000 |
| Contract object: servicii de consultanta pentru implementarea proiectului construire de locuinte pentru tineri in comuna urmenis, judetul bistrita-nasaud | ||||
| DAN2079693 | COMUNA URMENIS CUI: 4512402 | 79418000-7 | 03.01.2024 | 50,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice pentru construire de locuinte pentru tineri in comuna urmenis, judetul bistrita-nasaud | ||||
| DAN2078965 | COMUNA TARLISUA CUI: 4512356 | 79418000-7 | 03.01.2024 | 25,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice pentru achizitia de autoturisme electrice | ||||
| DAN2078879 | COMUNA TARLISUA CUI: 4512356 | 79418000-7 | 03.01.2024 | 39,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale, a scolii profesionale tarlisua, comuna tarlisua, judetul bistrita-nasaud | ||||
| DAN2078400 | COMUNA RUNCU SALVEI CUI: 17581668 | 79411000-8 | 03.01.2024 | 50,000 |
| Contract object: servicii de consultanta pentru depunerea cererii de finantare modernizarea infrastructurii rutiere agricole din comuna runcu salvei, judetul bistrita-nasaud | ||||
| DAN2043986 | COMUNA JOSENII BARGAULUI CUI: 4347429 | 79418000-7 | 13.11.2023 | 46,000 |
| Contract object: servicii auxiliare in domeniul achizitiilor publice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale, a scolii gimnaziale aurel rau, comuna josenii bargaului, judetul bistrita-nasaud din cadrul pnrr - pilonul vi - politici pentru noua generatie - componenta 15: educatie | ||||
| DAN2012561 | COMUNA MONOR CUI: 4347356 | 79411000-8 | 03.10.2023 | 15,000 |
| Contract object: servicii de consultanta ptr depunere cerere de finantare apa-canal | ||||
| DAN2006924 | COMUNA SALVA CUI: 4347399 | 79418000-7 | 27.09.2023 | 4,000 |
| Contract object: contract de servicii | ||||
| DAN1973298 | COMUNA MONOR CUI: 4347356 | 79411000-8 | 28.07.2023 | 15,000 |
| Contract object: servicii de consultanta pentru depunerea cererii de finantare constructia si modernizarea sistemelor de alimentare cu apa si canalizare menajera in comuna monor in cadrul programul national de investitii anghel saligny | ||||
- 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/7429663/api/v1/suppliers/7429663/revenue/api/v1/suppliers/7429663/scores/api/v1/suppliers/7429663/benchmarks/api/v1/red-flags/by-supplier/7429663/api/v1/suppliers/7429663/years/api/v1/suppliers/7429663/cpv/api/v1/suppliers/7429663/clients/api/v1/suppliers/7429663/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders