Total revenue
4.84 Mn.
198 client authorities · paid between 2018 and 2024
Direct purchases
2.40 Mn.
649 purchases
Offline purchases
285,590 RON
24 purchases
Tenders
2.15 Mn.
14 contracts
Won without competition
6.4%
3 of 8 lots
National rate: 34.3%
Ranked 9,379 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.6%
Main client: JUDETUL CLUJ
National median: 30.2%
Ranked 29,575 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CLUJ CUI: 4288110 | — | — | 1,042,647 | 1,042,647 | 21.6% | 0.0% | 6 | 2018–2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 86,645 | 33,160 | 420,431 | 540,236 | 11.2% | 0.0% | 3 | 2018 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 188,986 | — | 135,459 | 324,445 | 6.7% | 0.4% | 6 | 2018–2020 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 101,779 | — | 184,410 | 286,189 | 5.9% | 0.0% | 4 | 2018–2020 |
| JUDETUL MURES CUI: 4322980 | 256,726 | — | — | 256,726 | 5.3% | 0.0% | 20 | 2018–2020 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | — | — | 221,203 | 221,203 | 4.6% | 0.1% | 1 | 2019 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 96,207 | 95,370 | — | 191,577 | 4.0% | 0.1% | 5 | 2018–2019 |
| DRUMURI SI PODURI SA CUI: 11766640 | 142,618 | — | — | 142,618 | 3.0% | 0.1% | 15 | 2018–2020 |
| DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 115,340 | — | — | 115,340 | 2.4% | 0.1% | 53 | 2018–2020 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 108,182 | — | — | 108,182 | 2.2% | 0.1% | 11 | 2020 |
| JUDETUL ALBA CUI: 4562583 | — | — | 105,569 | 105,569 | 2.2% | 0.0% | 1 | 2020 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | 97,496 | — | — | 97,496 | 2.0% | 0.5% | 4 | 2018–2019 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 84,588 | — | 84,588 | 1.8% | 0.0% | 3 | 2019–2020 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 78,118 | — | — | 78,118 | 1.6% | 0.0% | 2 | 2019–2020 |
| COMUNA CORUNCA CUI: 16410414 | 61,875 | — | — | 61,875 | 1.3% | 0.1% | 39 | 2019–2021 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 59,836 | — | — | 59,836 | 1.2% | 0.2% | 2 | 2018–2020 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 31,570 | 26,181 | — | 57,751 | 1.2% | 0.0% | 5 | 2018–2019 |
| SERVICIUL ILUMINAT PUBLIC CUI: 18115577 | 51,349 | — | — | 51,349 | 1.1% | 0.0% | 5 | 2018–2020 |
| DRUMURI-PODURI MARAMURES SA CUI: 10783082 | 45,307 | 5,429 | — | 50,736 | 1.1% | 0.0% | 2 | 2018–2019 |
| JUDETUL BRAILA CUI: 4205491 | 39,780 | — | — | 39,780 | 0.8% | 0.0% | 7 | 2018–2020 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 37,574 | 37,574 | 0.8% | 0.0% | 1 | 2018 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 36,520 | — | — | 36,520 | 0.8% | 0.0% | 1 | 2018 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 34,952 | — | — | 34,952 | 0.7% | 0.0% | 4 | 2018 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 30,087 | — | — | 30,087 | 0.6% | 0.1% | 2 | 2018 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 28,522 | — | — | 28,522 | 0.6% | 0.1% | 7 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA29501367 | COMUNA CORUNCA CUI: 16410414 | 34992200-9 | 10.12.2021 | 1,160 |
| Contract object: oglinda stradala d-800mm | ||||
| DA29501411 | COMUNA CORUNCA CUI: 16410414 | 35121800-6 | 10.12.2021 | 243 |
| Contract object: stalp sustinere pentru oglinda | ||||
| DA29501454 | COMUNA CORUNCA CUI: 16410414 | 19500000-1 | 10.12.2021 | 1,938 |
| Contract object: limitator de viteza cu dibluri de prindere 500x900x50 mm | ||||
| DA29501557 | COMUNA CORUNCA CUI: 16410414 | 19500000-1 | 10.12.2021 | 175 |
| Contract object: elemente de capat pentru limitatoare de viteza 250x900x50 mm | ||||
| DA29501692 | COMUNA CORUNCA CUI: 16410414 | 34992200-9 | 10.12.2021 | 28 |
| Contract object: p11 confirmarea zonei de actiune a indicatorului 150x300 mm | ||||
| DA29502454 | COMUNA CORUNCA CUI: 16410414 | 44163100-1 | 10.12.2021 | 700 |
| Contract object: teava zn nevopsit o=48/3ml | ||||
| DA29502547 | COMUNA CORUNCA CUI: 16410414 | 34992200-9 | 10.12.2021 | 47 |
| Contract object: b1ind. cedeaza trecerea l=700 mm | ||||
| DA29502595 | COMUNA CORUNCA CUI: 16410414 | 34992200-9 | 10.12.2021 | 70 |
| Contract object: indicator oprire 600 mm | ||||
| DA29502665 | COMUNA CORUNCA CUI: 16410414 | 34992200-9 | 10.12.2021 | 350 |
| Contract object: ind. stationarea interzisa d600mm | ||||
| DA29502698 | COMUNA CORUNCA CUI: 16410414 | 34992200-9 | 10.12.2021 | 70 |
| Contract object: ind. oprirea interzisa d600 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2200682 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31523000-8 | 12.06.2024 | 2,235 |
| Contract object: folie reflectorizanta - srcf galati | ||||
| DAN2114190 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31523000-8 | 14.02.2024 | 2,058 |
| Contract object: folie reflectorizanta - srcf galati | ||||
| DAN1979153 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31523000-8 | 08.08.2023 | 1,812 |
| Contract object: folie reflectorizanta -srcf galati | ||||
| DAN1926723 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 44423400-5 | 23.05.2023 | 1,972 |
| Contract object: folie reflectorizanta - srcf galati | ||||
| DAN1740612 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31523000-8 | 18.08.2022 | 1,394 |
| Contract object: indicatoare si placute luminoase - srcf galati | ||||
| DAN1738399 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 34992200-9 | 12.08.2022 | 554 |
| Contract object: achizitionare indicatoare rutiere si accesorii | ||||
| DAN1317947 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 31523000-8 | 27.07.2020 | 1,344 |
| Contract object: folie reflectorizanta - srcf galati | ||||
| DAN1301082 | COMPANIA AQUASERV SA CUI: 10755074 | 34992200-9 | 29.06.2020 | 22,186 |
| Contract object: indicatoare rutiere | ||||
| DAN1254592 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 34992200-9 | 30.03.2020 | 42,017 |
| Contract object: achizitionare indicatoare rutiere si accesorii | ||||
| DAN1219731 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 31523000-8 | 13.01.2020 | 720 |
| Contract object: indicatoare si placute luminoase -srcf galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1004117 | JUDETUL CLUJ CUI: 4288110 | 44811000-8 | 16.09.2020 | 1,644,206 |
| Contract object: materiale pentru siguranta circulatiei, 4 loturi<br>lotul 1 - materiale pentru marcaje rutiere (vopsea, solvent, microbile), vopsele, grund si diluanti<br><br>lotul 2 -indicatoare rutiere, stalpi de sustinere a acestora, mijloace auxiliare si de semnalizare a lucrarilor<br><br>lotul 3-agregate de balastiera pentru preparare beton montare indicatoare rutiere<br><br>lotul 4-ciment pentru preparare beton montare indicatoare rutiere | ||||
| SCNA1038190 | JUDETUL ALBA CUI: 4562583 | 34992200-9 | 16.06.2020 | 105,569 |
| Contract object: indicatoare rutiere si stalpi pentru indicatoare | ||||
| SCNA1027974 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 | 34992200-9 | 25.11.2019 | 221,203 |
| Contract object: indicatoare rutiere si stalpi de sustinere | ||||
| SCNA1009379 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34992200-9 | 04.12.2018 | 420,431 |
| Contract object: indicatoare rutiere si elemente de sustinere ale acestora pentru drdp cluj | ||||
| SCNA1000405 | SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 34992200-9 | 18.06.2018 | 135,459 |
| Contract object: livrare indicatoare rutiere de diferite tipuri. | ||||
| SCNA1000258 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 34992200-9 | 11.06.2018 | 184,410 |
| Contract object: furnizare indicatoare rutiere pentru strazi | ||||
| CAN1000545 | MUNICIPIUL TARGU MURES CUI: 4322823 | 34992300-0 | 22.05.2018 | 37,574 |
| Contract object: achizitionare in regim de urgenta de indicatoare pentru parcari cu plata | ||||
- 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/1209910/api/v1/suppliers/1209910/revenue/api/v1/suppliers/1209910/scores/api/v1/suppliers/1209910/benchmarks/api/v1/red-flags/by-supplier/1209910/api/v1/suppliers/1209910/years/api/v1/suppliers/1209910/cpv/api/v1/suppliers/1209910/clients/api/v1/suppliers/1209910/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders