Total revenue
2.32 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
2.25 Mn.
66 purchases
Offline purchases
70,840 RON
12 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
24.1%
Main client: MUNICIPIUL BEIUS
National median: 30.2%
Ranked 27,003 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 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 BEIUS CUI: 4794567 | 516,152 | 42,916 | — | 559,068 | 24.1% | 0.3% | 15 | 2022–2026 |
| COMUNA UILEACU DE BEIUS CUI: 4784172 | 252,902 | — | — | 252,902 | 10.9% | 1.3% | 2 | 2019–2020 |
| COMUNA OLCEA CUI: 4794613 | 237,103 | — | — | 237,103 | 10.2% | 0.8% | 2 | 2019–2020 |
| COMUNA FINIS CUI: 5518527 | 236,361 | — | — | 236,361 | 10.2% | 0.5% | 3 | 2019–2023 |
| COMUNA REMETEA CUI: 4577223 | 199,034 | — | — | 199,034 | 8.6% | 0.4% | 5 | 2018–2023 |
| COMUNA TARCAIA CUI: 4784164 | 163,751 | 3,109 | — | 166,860 | 7.2% | 0.8% | 3 | 2018–2023 |
| COMUNA POCOLA CUI: 5398323 | 135,335 | — | — | 135,335 | 5.8% | 0.6% | 3 | 2019–2023 |
| COMUNA BUDUREASA CUI: 5431667 | 130,176 | — | — | 130,176 | 5.6% | 0.3% | 1 | 2019 |
| COMUNA ROSIA CUI: 5460832 | 125,459 | — | — | 125,459 | 5.4% | 0.2% | 2 | 2018–2020 |
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 111,760 | — | — | 111,760 | 4.8% | 0.2% | 7 | 2022–2026 |
| COMUNA PIETROASA CUI: 4641326 | 49,372 | — | — | 49,372 | 2.1% | 0.1% | 7 | 2018–2026 |
| COMUNA TINCA CUI: 4794605 | 21,849 | — | — | 21,849 | 0.9% | 0.0% | 1 | 2023 |
| ORASUL NUCET CUI: 4687200 | 11,242 | 6,649 | — | 17,891 | 0.8% | 0.0% | 8 | 2022–2026 |
| COMUNA DRAGANESTI CUI: 5431675 | 16,991 | — | — | 16,991 | 0.7% | 0.0% | 1 | 2022 |
| ORASUL STEI CUI: 4539114 | — | 16,500 | — | 16,500 | 0.7% | 0.0% | 1 | 2022 |
| COMUNA BUNTESTI CUI: 4558698 | 11,932 | — | — | 11,932 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA CABESTI CUI: 5518519 | 7,594 | — | — | 7,594 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA RABAGANI CUI: 4454980 | 6,084 | — | — | 6,084 | 0.3% | 0.0% | 3 | 2019–2024 |
| SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | 5,538 | — | — | 5,538 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA CRISTIORU DE JOS CUI: 4839987 | 5,462 | — | — | 5,462 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA CURATELE CUI: 4650588 | 3,731 | — | — | 3,731 | 0.2% | 0.0% | 2 | 2023 |
| COMUNA LAZURI DE BEIUS CUI: 5431721 | 3,109 | — | — | 3,109 | 0.1% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV BIHORUL BEIUS CUI: 35886148 | 1,849 | — | — | 1,849 | 0.1% | 0.7% | 1 | 2021 |
| ORASUL VASCAU CUI: 4969090 | — | 1,016 | — | 1,016 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA DOBRESTI CUI: 5628791 | — | 650 | — | 650 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41010067 | MUNICIPIUL BEIUS CUI: 4794567 | 79342200-5 | 20.08.2026 | 13,300 |
| Contract object: achizitia, confectionarea si montarea panourilor de informare pentru proiectul modernizare strazi i | ||||
| DA40976016 | MUNICIPIUL BEIUS CUI: 4794567 | 34992200-9 | 14.08.2026 | 14,525 |
| Contract object: achizitia si montarea indicatoarelor rutiere de informare trafic greu | ||||
| DA40263907 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 77310000-6 | 28.04.2026 | 30,360 |
| Contract object: lucrari cosire si intretinere spatii verzi | ||||
| DA40263945 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 77310000-6 | 28.04.2026 | 3,600 |
| Contract object: toaletare copaci | ||||
| DA40126163 | COMUNA PIETROASA CUI: 4641326 | 85200000-1 | 01.04.2026 | 10,109 |
| Contract object: servicii de capturare, transport si gestionare a cainilor fara stapan. | ||||
| DA39252899 | MUNICIPIUL BEIUS CUI: 4794567 | 03452000-3 | 14.11.2025 | 267,414 |
| Contract object: furnizare si plantare de arbori/arbusti in vedere amenajarii spatiilor verzi din municipiul beius. | ||||
| DA37861038 | MUNICIPIUL BEIUS CUI: 4794567 | 98390000-3 | 14.04.2025 | 4,615 |
| Contract object: servicii de amenajare si dotare a sectiilor de votare in municipiul beius 2025 | ||||
| DA37889421 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 77310000-6 | 14.04.2025 | 26,600 |
| Contract object: cosirea vegetatiei ierboase | ||||
| DA36912839 | MUNICIPIUL BEIUS CUI: 4794567 | 98390000-3 | 13.11.2024 | 6,722 |
| Contract object: servicii de amenajare si dotare a sectiilor de votare in municipiul beius | ||||
| DA36621042 | MUNICIPIUL BEIUS CUI: 4794567 | 45233270-2 | 04.10.2024 | 84,760 |
| Contract object: lucrari de marcare a zonelor de parcare din municipiul beius conf anunt publicitate nr 10529 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867861 | MUNICIPIUL BEIUS CUI: 4794567 | 34992200-9 | 30.09.2026 | 22,225 |
| Contract object: achizitie si montaj indicatoare rutiere constand in livrarea si montarea de indicatoare rutiere, stalpi de sustinere si mijloace auxiliare de montaj conform caietului de sarcini si ofertei depuse la sediul institutiei . | ||||
| DAN2842741 | MUNICIPIUL BEIUS CUI: 4794567 | 34992200-9 | 31.08.2026 | 10,331 |
| Contract object: achizitie si montaj indicatoare rutiere constand in<br>livrarea si montarea de indicatoare rutiere, stalpi de sustinere si mijloace auxiliare de montaj conform caietului de sarcini si ofertei depuse la sediul institutiei . | ||||
| DAN2710582 | ORASUL VASCAU CUI: 4969090 | 85200000-1 | 24.03.2026 | 1,016 |
| Contract object: capturare si transport caini | ||||
| DAN2669437 | ORASUL NUCET CUI: 4687200 | 85200000-1 | 28.01.2026 | 1,783 |
| Contract object: capturare si transport caini | ||||
| DAN2586132 | ORASUL NUCET CUI: 4687200 | 85200000-1 | 23.10.2025 | 2,881 |
| Contract object: capturare si transport la adapost - caini fara stapan | ||||
| DAN2478622 | ORASUL NUCET CUI: 4687200 | 85200000-1 | 16.06.2025 | 955 |
| Contract object: capturare caini comunitari | ||||
| DAN2447476 | ORASUL NUCET CUI: 4687200 | 60000000-8 | 07.05.2025 | 1,030 |
| Contract object: capturare caini fara stapan si transport autorizat | ||||
| DAN2143800 | COMUNA DOBRESTI CUI: 5628791 | 85200000-1 | 29.03.2024 | 650 |
| Contract object: servicii gestionare caini fara stapan | ||||
| DAN2018034 | MUNICIPIUL BEIUS CUI: 4794567 | 45233221-4 | 10.10.2023 | 7,980 |
| Contract object: lucrari de marcaj rutier oprirea interzisa in municipiul beius | ||||
| DAN2013152 | COMUNA TARCAIA CUI: 4784164 | 85200000-1 | 04.10.2023 | 3,109 |
| Contract object: servicii de gestionare a cainilor fara stapan in comuna tarcaia | ||||
- 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/8274621/api/v1/suppliers/8274621/revenue/api/v1/suppliers/8274621/scores/api/v1/suppliers/8274621/benchmarks/api/v1/red-flags/by-supplier/8274621/api/v1/suppliers/8274621/years/api/v1/suppliers/8274621/cpv/api/v1/suppliers/8274621/clients/api/v1/suppliers/8274621/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders