Total revenue
10.96 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
2.36 Mn.
141 purchases
Offline purchases
15,284 RON
6 purchases
Tenders
8.58 Mn.
7 contracts
Won without competition
54.2%
3 of 7 lots
National rate: 34.3%
Ranked 4,068 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.4%
Main client: COMUNA SANCRAIU
National median: 30.2%
Ranked 28,698 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 12 largest CPV groups, out of 12; 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 VARSAG CUI: 4367752 | 1,937 | — | — | 1,937 | 0.0% | 0.0% | 1 | 2026 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 1,240 | — | — | 1,240 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA CIZER CUI: 4495069 | — | 1,020 | — | 1,020 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA PLOPIS CUI: 4291956 | 202 | — | — | 202 | 0.0% | 0.0% | 1 | 2022 |
| CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | — | 104 | — | 104 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| DSG INVEST CONSTRUCT SRL CUI: 24755210 | 1 | 803,871 | 1,607,741 | 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 |
|---|---|---|---|---|
| DA41188418 | COMUNA HODOD CUI: 3963714 | 44112500-3 | 16.09.2026 | 3,969 |
| Contract object: tabla cutata si accesorii | ||||
| DA41052075 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 44112500-3 | 26.08.2026 | 436 |
| Contract object: sga sj tabla cutata | ||||
| DA40932818 | COMUNA VALCAU DE JOS CUI: 4291930 | 44112500-3 | 04.08.2026 | 227 |
| Contract object: tabla cutata cu pasla | ||||
| DA40917260 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44112500-3 | 31.07.2026 | 3,327 |
| Contract object: furnizare tigla metalica si accesorii reparatii foisor tusa os magura directia silvica salaj | ||||
| DA40894943 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 44112500-3 | 28.07.2026 | 2,791 |
| Contract object: accesorii pentru acoperis | ||||
| DA40892264 | COMUNA VALCAU DE JOS CUI: 4291930 | 44112500-3 | 27.07.2026 | 1,766 |
| Contract object: tabla cutata | ||||
| DA40700959 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | 44112500-3 | 30.06.2026 | 458 |
| Contract object: accesorii acoperis | ||||
| DA40561558 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 44112500-3 | 08.06.2026 | 1,240 |
| Contract object: achizitia de servicii de reparatie acoperis terasa pentru sediul biroului vamal de interior salaj | ||||
| DA40443868 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 44112500-3 | 21.05.2026 | 1,385 |
| Contract object: sga sj tigla metalica | ||||
| DA40416610 | COMUNA VARSAG CUI: 4367752 | 44112500-3 | 18.05.2026 | 1,937 |
| Contract object: tabla cutata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2053334 | COMUNA MARCA CUI: 4291948 | 44110000-4 | 24.11.2023 | 2,365 |
| Contract object: tigla metalica - 68.64 mp | ||||
| DAN1958760 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44212381-3 | 07.07.2023 | 7,190 |
| Contract object: furnizare invelitoare din tabla canton panic ds salaj | ||||
| DAN1644783 | COMUNA MARCA CUI: 4291948 | 44112500-3 | 14.03.2022 | 1,136 |
| Contract object: materiale reparatii acoperis sala de sport - comuna marca | ||||
| DAN1616004 | COMUNA CAPLENI CUI: 3963625 | 44112500-3 | 19.01.2022 | 3,469 |
| Contract object: materiale pt acoperis | ||||
| DAN1477986 | CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 | 50700000-2 | 07.06.2021 | 104 |
| Contract object: materiale avizier informatii de interes public | ||||
| DAN1026127 | COMUNA CIZER CUI: 4495069 | 44192000-2 | 26.10.2018 | 1,020 |
| Contract object: tabla cutata t-8<br>suruburi 48x35 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085829 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.03.2026 | 1,607,741 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: construire baza sportive tip 2 - v2 incalziere electrica, sat camar, comuna camar, judetul salaj | ||||
| SCNA1116007 | COMUNA PERICEI CUI: 4495018 | 45215221-2 | 10.01.2025 | 922,541 |
| Contract object: executie lucrari pentru obiecivul crearea unui centru de zi pentru copii expusi riscului de a fi separati de familie in comuna pericei, judetul salaj, 505978857 finantat prin planul national de redresare si rezilienta apel nr. pnrr/2024/c13/i1 | ||||
| SCNA1079900 | COMUNA SANCRAIU CUI: 5612868 | 45212211-8 | 29.11.2022 | 2,452,891 |
| Contract object: construire patinoar autosustenabil acoperit in localitatea sancraiu, comuna sancraiu, judetul cluj | ||||
| SCNA1074510 | ASOCIATIA GRUP DE ACTIUNE LOCALA TOVISHAT CUI: 29056140 | 45212422-0 | 16.08.2022 | 1,216,545 |
| Contract object: executia lucrarilor de construire cantina sociala in cadrul proiectului construire cantina sociala, imprejmuire,racorduri si bransamente utilitati | ||||
| SCNA1047085 | MUNICIPIUL ZALAU CUI: 4291786 | 45210000-2 | 08.02.2022 | 991,287 |
| Contract object: contract de achizitie publica lucrri de proiectare cu executie si asistenta tehnica din partea proiectantului (pe perioada de executie a lucrarilor) pentru obiectivul de investitii: realizare spatii de garare acoperite pentru autobuze electrice | ||||
| SCNA1041633 | COMUNA PERICEI CUI: 4495018 | 45210000-2 | 25.08.2020 | 1,209,386 |
| Contract object: reabilitare, modernizare dispensar medical in comuna pericei, jud. salaj | ||||
| SCNA1024932 | COMUNA SAG CUI: 4495123 | 45210000-2 | 10.10.2019 | 980,255 |
| Contract object: proiectare si executie lucrari de modernizare piata agroalimentara in cadrul proiectului modernizare piata agroalimentara in localitatea sag, judetul salaj | ||||
- 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/7895639/api/v1/suppliers/7895639/revenue/api/v1/suppliers/7895639/scores/api/v1/suppliers/7895639/benchmarks/api/v1/red-flags/by-supplier/7895639/api/v1/suppliers/7895639/years/api/v1/suppliers/7895639/cpv/api/v1/suppliers/7895639/clients/api/v1/suppliers/7895639/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders