Total revenue
5.78 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
1.56 Mn.
55 purchases
Offline purchases
15,386 RON
5 purchases
Tenders
4.20 Mn.
21 contracts
Won without competition
100.0%
20 of 20 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
8.3%
2 of 14 lots
National rate: 1.2%
Ranked 1,149 of 6,155
Dependence on the main client
51.4%
Main client: COMUNA BUCIUMI
National median: 30.2%
Ranked 7,810 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 6 largest CPV groups, out of 6; 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 BUCIUMI CUI: 4291611 | 820,703 | — | 2,148,473 | 2,969,176 | 51.4% | 5.2% | 34 | 2018–2026 |
| COMUNA TREZNEA CUI: 7977526 | 399,386 | — | 1,308,845 | 1,708,231 | 29.5% | 14.5% | 15 | 2018–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 745,200 | 745,200 | 12.9% | 0.0% | 1 | 2021 |
| COMUNA AGRIJ CUI: 4291549 | 128,780 | — | — | 128,780 | 2.2% | 0.5% | 6 | 2021–2024 |
| COMUNA ZIMBOR CUI: 4637643 | 60,400 | — | — | 60,400 | 1.0% | 0.3% | 6 | 2024 |
| COMUNA BANISOR CUI: 4495077 | 40,100 | — | — | 40,100 | 0.7% | 0.2% | 4 | 2021 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 31,916 | 6,300 | — | 38,216 | 0.7% | 0.0% | 7 | 2022–2026 |
| COMUNA HOROATU CRASNEI CUI: 4495085 | 25,960 | — | — | 25,960 | 0.5% | 0.1% | 1 | 2023 |
| COMUNA SANMIHAIU ALMASULUI CUI: 4637635 | 25,200 | — | — | 25,200 | 0.4% | 0.2% | 1 | 2023 |
| COMUNA CRASNA CUI: 4495115 | 22,500 | — | — | 22,500 | 0.4% | 0.0% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 9,080 | 9,086 | — | 18,166 | 0.3% | 0.0% | 5 | 2021–2026 |
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 |
|---|---|---|---|---|
| DA40970970 | COMUNA BUCIUMI CUI: 4291611 | 60182000-7 | 12.08.2026 | 41,125 |
| Contract object: furnizare piatra sparta, inchiriere utilaje si servicii transport | ||||
| DA39802487 | COMPANIA DE APA SOMES SA CUI: 201217 | 45520000-8 | 11.02.2026 | 5,600 |
| Contract object: inchiriere excavator pe senile cu deservent si combustibil | ||||
| DA38102295 | COMUNA BUCIUMI CUI: 4291611 | 14210000-6 | 15.05.2025 | 151,125 |
| Contract object: furnizare si transport piatra sparta si balast in comuna buciumi | ||||
| DA37095688 | COMUNA ZIMBOR CUI: 4637643 | 60100000-9 | 04.12.2024 | 16,160 |
| Contract object: prestari servicii transport | ||||
| DA37095584 | COMUNA ZIMBOR CUI: 4637643 | 14210000-6 | 04.12.2024 | 24,240 |
| Contract object: piatra concasata 0-63 mm | ||||
| DA37086184 | COMUNA ZIMBOR CUI: 4637643 | 14210000-6 | 04.12.2024 | 6,000 |
| Contract object: piatra concasata 0-63 mm | ||||
| DA37086322 | COMUNA ZIMBOR CUI: 4637643 | 60100000-9 | 04.12.2024 | 4,000 |
| Contract object: prestari servicii transport | ||||
| DA36780809 | COMUNA TREZNEA CUI: 7977526 | 90620000-9 | 24.10.2024 | 152,990 |
| Contract object: servicii de dezapezire pe sectorul de drum dj108r de la km 0+000 la km 12+137- com treznea | ||||
| DA36268548 | COMUNA ZIMBOR CUI: 4637643 | 60100000-9 | 07.08.2024 | 4,000 |
| Contract object: prestari servicii transport | ||||
| DA36268495 | COMUNA ZIMBOR CUI: 4637643 | 14210000-6 | 07.08.2024 | 6,000 |
| Contract object: piatra concasata 0-63 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859033 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212300-3 | 21.09.2026 | 1,540 |
| Contract object: furnizare piatra sparta pentru intretinere drumuri forestiere os almas ds salaj | ||||
| DAN2800479 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212300-3 | 06.07.2026 | 3,080 |
| Contract object: achizitie piatra sparta intretinere df valea grosilor os almas ds salaj | ||||
| DAN2146305 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212300-3 | 01.04.2024 | 1,740 |
| Contract object: furnizare piatra pentru intretinere drum forestier os almas directia silvica salaj | ||||
| DAN2146280 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 14212300-3 | 01.04.2024 | 2,726 |
| Contract object: furnizare piatra pentru intretinere drum forestier os almas directia silvica salaj | ||||
| DAN1634756 | COMPANIA DE APA SOMES SA CUI: 201217 | 45500000-2 | 23.02.2022 | 6,300 |
| Contract object: inchiriere excavator pe senile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128350 | COMUNA TREZNEA CUI: 7977526 | 90620000-9 | 01.12.2025 | 278,690 |
| Contract object: servicii de prevenire si combatere a inzapezirii, ghetii, poleiului si lunecusului pentru perioada de iarna 2025-2026 (dj 108r si dj 108a) | ||||
| SCNA1128349 | COMUNA BUCIUMI CUI: 4291611 | 90620000-9 | 01.12.2025 | 482,004 |
| Contract object: servicii de prevenire si combatere a inzapezirii, ghetii, poleiului si lunecusului pentru perioada de iarna 2025-2026 | ||||
| SCNA1114411 | COMUNA BUCIUMI CUI: 4291611 | 90620000-9 | 29.11.2024 | 344,940 |
| Contract object: servicii de prevenire si combatere a inzapezirii, ghetii, poleiului si lunecusului pentru 2024-2025 | ||||
| SCNA1095601 | COMUNA BUCIUMI CUI: 4291611 | 90620000-9 | 22.11.2023 | 401,023 |
| Contract object: servicii de prevenire si combatere a inzapezirii, ghetii, poleiului si lunecusului pentru 2023-2024 | ||||
| SCNA1095484 | COMUNA TREZNEA CUI: 7977526 | 90620000-9 | 20.11.2023 | 284,567 |
| Contract object: servicii de deszapezire | ||||
| SCNA1079446 | COMUNA BUCIUMI CUI: 4291611 | 90620000-9 | 18.11.2022 | 429,717 |
| Contract object: servicii de prevenire si combatere a inzapezirii, ghetii, poleiului si lunecusului pentru 2022-2023 | ||||
| SCNA1078836 | COMUNA TREZNEA CUI: 7977526 | 90620000-9 | 08.11.2022 | 284,588 |
| Contract object: servicii de deszapezire | ||||
| SCNA1061649 | COMUNA TREZNEA CUI: 7977526 | 90620000-9 | 22.11.2021 | 164,500 |
| Contract object: servicii de deszapezire | ||||
| SCNA1061351 | COMUNA BUCIUMI CUI: 4291611 | 90620000-9 | 16.11.2021 | 177,143 |
| Contract object: servicii de prevenire si combatere a inzapezirii, ghetii, poleiului si lunecusului pentru 2021-2022 | ||||
| CAN1050138 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 04.02.2021 | 745,200 |
| Contract object: servicii de intretinere curenta pe timp de iarna 2020-2021 a drumurilor nationale si autostrazilor din administrarea d.r.d.p. cluj - autostrada a3 suplacu de barcau - bors | ||||
- 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/9881834/api/v1/suppliers/9881834/revenue/api/v1/suppliers/9881834/scores/api/v1/suppliers/9881834/benchmarks/api/v1/red-flags/by-supplier/9881834/api/v1/suppliers/9881834/years/api/v1/suppliers/9881834/cpv/api/v1/suppliers/9881834/clients/api/v1/suppliers/9881834/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders