Total revenue
20.10 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.95 Mn.
30 purchases
Offline purchases
237,148 RON
2 purchases
Tenders
17.91 Mn.
6 contracts
Won without competition
94.9%
5 of 6 lots
National rate: 34.3%
Ranked 1,076 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.2%
Main client: COMUNA BARGHIS
National median: 30.2%
Ranked 12,142 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 BARGHIS CUI: 4406088 | — | — | 8,472,583 | 8,472,583 | 42.2% | 17.9% | 2 | 2024 |
| COMUNA BRADENI CUI: 4240880 | 377,072 | — | 4,480,202 | 4,857,274 | 24.2% | 19.3% | 7 | 2019–2022 |
| COMUNA LUDOS CUI: 4724804 | 16,742 | — | 2,286,350 | 2,303,092 | 11.5% | 11.3% | 3 | 2019–2020 |
| COMUNA APOLDU DE JOS CUI: 4678945 | 125,759 | — | 1,765,167 | 1,890,926 | 9.4% | 9.6% | 5 | 2022–2026 |
| COMUNA CALNIC CUI: 4561936 | 822,035 | — | 906,444 | 1,728,479 | 8.6% | 4.8% | 5 | 2023 |
| COMUNA PORUMBACU DE JOS CUI: 4480246 | 320,726 | 237,148 | — | 557,874 | 2.8% | 1.2% | 5 | 2018–2019 |
| COMUNA ARPASU DE JOS CUI: 4270708 | 169,124 | — | — | 169,124 | 0.8% | 0.4% | 1 | 2018 |
| SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 38,875 | — | — | 38,875 | 0.2% | 0.1% | 3 | 2022 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | 21,453 | — | — | 21,453 | 0.1% | 0.1% | 1 | 2026 |
| ORASUL AVRIG CUI: 4241087 | 16,872 | — | — | 16,872 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA LOAMNES CUI: 4240979 | 16,559 | — | — | 16,559 | 0.1% | 0.0% | 1 | 2018 |
| INSTITUTUL DE DREPT PUBLIC SI STIINTE ADMINISTRATIVE AL ROMANIEI CUI: 25838704 | 11,524 | — | — | 11,524 | 0.1% | 53.2% | 1 | 2018 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 10,623 | — | — | 10,623 | 0.1% | 0.0% | 3 | 2018 |
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 |
|---|---|---|---|---|---|
| TOTAL NSA AG CONSTRUCT SRL CUI: 36594214 | 2 | 8,472,583 | 25,417,747 | 1 | 2024 |
| PRO HART GROUP SRL CUI: 22170774 | 2 | 8,472,583 | 25,417,747 | 1 | 2024 |
| HENDOR SRL CUI: 18285962 | 1 | 1,765,167 | 3,530,334 | 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 |
|---|---|---|---|---|
| DA41143742 | COMUNA APOLDU DE JOS CUI: 4678945 | 45232150-8 | 09.09.2026 | 34,338 |
| Contract object: lucrari reparatii retele apa conform contract 295/02.02.2026 | ||||
| DA41136991 | COMUNA POIANA SIBIULUI CUI: 4307009 | 45232141-2 | 09.09.2026 | 21,453 |
| Contract object: lucrari de instalatii termice si reparatii la acestea aferente cabinetul medical stomatologic | ||||
| DA39870681 | COMUNA APOLDU DE JOS CUI: 4678945 | 45232150-8 | 20.02.2026 | 9,549 |
| Contract object: reparatii retea alimentare cu apa in comuna apoldu de jos | ||||
| DA37782160 | ORASUL AVRIG CUI: 4241087 | 34928200-0 | 31.03.2025 | 16,872 |
| Contract object: confectionare panouri de gard | ||||
| DA34292882 | COMUNA CALNIC CUI: 4561936 | 44162500-8 | 19.10.2023 | 3,000 |
| Contract object: executie bransament apa | ||||
| DA34201151 | COMUNA CALNIC CUI: 4561936 | 45500000-2 | 09.10.2023 | 9,640 |
| Contract object: inchiriere utilaje cu operator | ||||
| DA33749274 | COMUNA CALNIC CUI: 4561936 | 45232150-8 | 01.08.2023 | 12,009 |
| Contract object: montat hidranti si conducta la reteaua de apa potabila din satul deal, jud. alba | ||||
| DA33424493 | COMUNA APOLDU DE JOS CUI: 4678945 | 45232150-8 | 09.06.2023 | 7,826 |
| Contract object: reparatii la reteaua de alimentare cu apa | ||||
| DA32957315 | COMUNA CALNIC CUI: 4561936 | 45232411-6 | 04.04.2023 | 797,386 |
| Contract object: realizare racorduri la reteaua de canalizare menajera, in comuna calnic, judetul alba | ||||
| DA31472216 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | 45340000-2 | 26.09.2022 | 4,078 |
| Contract object: reparatii gard lemn erbivore | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1003547 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 45232440-8 | 05.06.2018 | 198,995 |
| Contract object: ansamblu racord canalizare pvc sn4 dn 160l=8m | ||||
| DAN1003543 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 45232400-6 | 05.06.2018 | 38,153 |
| Contract object: lucrari retele de canalizare in porumbacu de jos,excavatii,pat de pozare din nisip,conducte pvc,sn8,dn250mm,umpluturi- pt.212m+4 camine de canalizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102710 | COMUNA BARGHIS CUI: 4406088 | 45231300-8 | 23.04.2024 | 12,892,073 |
| Contract object: proiect canalizare comuna barghis | ||||
| SCNA1102709 | COMUNA BARGHIS CUI: 4406088 | 45231300-8 | 23.04.2024 | 12,525,674 |
| Contract object: proiect alimentare cu apa comuna barghis | ||||
| SCNA1090474 | COMUNA APOLDU DE JOS CUI: 4678945 | 45232400-6 | 09.08.2023 | 3,530,334 |
| Contract object: proiectare si executie racorduri la retea de canalizare menajera stradala in localitatile apoldu de jos si sangatin, comuna apoldu de jos, judetul sibiu | ||||
| SCNA1081940 | COMUNA CALNIC CUI: 4561936 | 45232150-8 | 17.01.2023 | 906,444 |
| Contract object: executie lucrari pentru obiectivul de investitii alimentare cu apa potabila in localitatea deal, comuna calnic, judetul alba | ||||
| SCNA1020335 | COMUNA BRADENI CUI: 4240880 | 45232150-8 | 25.07.2019 | 4,480,202 |
| Contract object: retea de alimentare cu apa potabila in satele bradeni si retis din comuna bradeni, judetul sibiu | ||||
| SCNA1016761 | COMUNA LUDOS CUI: 4724804 | 45232411-6 | 23.05.2019 | 2,286,350 |
| Contract object: proiectare si executie extindere canalizare menajera, realizare racorduri canalizare si bransamente apa in localitatile ludos si gusu din com. ludos, jud. sibiu | ||||
- 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/13145089/api/v1/suppliers/13145089/revenue/api/v1/suppliers/13145089/scores/api/v1/suppliers/13145089/benchmarks/api/v1/red-flags/by-supplier/13145089/api/v1/suppliers/13145089/years/api/v1/suppliers/13145089/cpv/api/v1/suppliers/13145089/clients/api/v1/suppliers/13145089/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders