Total revenue
7.08 Mn.
37 client authorities · paid between 2018 and 2026
Direct purchases
1.77 Mn.
44 purchases
Offline purchases
32,250 RON
4 purchases
Tenders
5.27 Mn.
10 contracts
Won without competition
83.1%
4 of 10 lots
National rate: 34.3%
Ranked 1,840 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
57.5%
Main client: UNITATEA MILITARA NR 02444 SIBIU
National median: 30.2%
Ranked 5,693 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 BARSAU CUI: 3897289 | 25,000 | — | — | 25,000 | 0.4% | 0.1% | 1 | 2022 |
| JUDETUL MARAMURES CUI: 3627315 | 24,900 | — | — | 24,900 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA TARLISUA CUI: 4512356 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA RODNA CUI: 4512321 | 15,000 | — | — | 15,000 | 0.2% | 0.0% | 1 | 2019 |
| UM 0338 CUI: 4331430 | 15,000 | — | — | 15,000 | 0.2% | 0.2% | 1 | 2023 |
| COMUNA NEGRILESTI CUI: 15128955 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA MARISELU CUI: 4426948 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 1 | 2019 |
| TRIBUNALUL SATU MARE CUI: 3963897 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA DUMITRITA CUI: 15050988 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA NUSENI CUI: 4427005 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA SATU MARE CUI: 16373065 | 700 | — | — | 700 | 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 |
|---|---|---|---|---|---|
| NORD CONFOREST SA CUI: 201900 | 1 | 3,992,161 | 7,984,321 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40936289 | COMUNA VATA DE JOS CUI: 4521389 | 71319000-7 | 04.08.2026 | 30,000 |
| Contract object: servicii de expertiza tehnica a documentatiei tehnice faza de proiectare p.t. (proiect tehnic) si di | ||||
| DA40726965 | MUNICIPIUL DEJ CUI: 4349179 | 71314300-5 | 30.06.2026 | 20,000 |
| Contract object: servicii de elaborare certificat de performanta energetica la finalizarea lucrarilor | ||||
| DA40727013 | MUNICIPIUL DEJ CUI: 4349179 | 71314300-5 | 30.06.2026 | 16,000 |
| Contract object: servicii de elaborare certificat de performanta energetica la finalizarea lucrarilor | ||||
| DA40189833 | COMUNA FELDRU CUI: 4427048 | 71319000-7 | 16.04.2026 | 50,000 |
| Contract object: expertiza tehnica | ||||
| DA40106086 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 71319000-7 | 31.03.2026 | 14,000 |
| Contract object: elaborare expertiza tehnica rezistenta, modificarea proiectului tehnic instalatii electrice | ||||
| DA39812885 | MUNICIPIUL DEJ CUI: 4349179 | 71314300-5 | 11.02.2026 | 18,000 |
| Contract object: servicii de elaborare certificat de performanta energetica la finalizarea lucrarilor, si anexe | ||||
| DA39257433 | ORASUL BROSTENI CUI: 5927254 | 71319000-7 | 11.11.2025 | 30,000 |
| Contract object: servicii de expertiza tehnica a retelei de apa si a retelei de canalizare | ||||
| DA38205439 | MUNICIPIUL BRASOV CUI: 4384206 | 71220000-6 | 30.05.2025 | 240,000 |
| Contract object: doc.th construire gradinita cartier tractorul coresi ii -actualiz doc. si intocmire pt | ||||
| DA36190282 | COMUNA SAVADISLA CUI: 4889497 | 71356200-0 | 26.07.2024 | 5,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA35898984 | COMUNA CRACIUNESTI CUI: 4323187 | 71319000-7 | 07.06.2024 | 190,000 |
| Contract object: servicii de expertiza tehnica - retea de canalizare, statie de epurare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2053290 | COMUNA BUDILA CUI: 4777159 | 71322000-1 | 24.11.2023 | 2,000 |
| Contract object: achizitie dtoe ptr proiect reabilitare si dotare camin cultural budila | ||||
| DAN1742171 | COMPANIA DE APA SOMES SA CUI: 201217 | 71328000-3 | 23.08.2022 | 1,250 |
| Contract object: serviciilor de verificare la cerinta b1 a proiectului tehnic reabilitare, consolidare, modernizare si eficientizare energetica la cladire uzina de apa floresti - c18 | ||||
| DAN1704806 | COMPANIA DE APA SOMES SA CUI: 201217 | 71328000-3 | 23.06.2022 | 24,000 |
| Contract object: alimentare cu apa in comunele calatele, manastireni, rasca si belis din sursa orasului huedin | ||||
| DAN1698456 | COMPANIA DE APA SOMES SA CUI: 201217 | 71328000-3 | 10.06.2022 | 5,000 |
| Contract object: servicii de verificare la cerintele a1, is, it si ie a proiectului tehnic reabilitare, consolidare, modernizare si eficientizare energetica la cladire uzina de apa floresti - c18 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098038 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45000000-7 | 12.08.2026 | 7,984,321 |
| Contract object: contract de proiectare si executie avand ca obiect : lucrari de investitii si interventie in cazarma 862 reghin | ||||
| SCNA1068019 | JUDETUL SALAJ CUI: 4494764 | 71322000-1 | 11.04.2022 | 207,000 |
| Contract object: elaborare documentatie tehnica - faza dali (inclusiv studii si expertize) - pentru investitia reabilitare, modernizare, extindere infrastructura electrica, de ventilare si tratare a aerului, precum si infrastructura de fluide medicale si instalarea de sisteme de detectare, semnalizare, alarmare incendii la spitalul judetean de urgenta zalau | ||||
| SCNA1064375 | UM 02454 CUI: 5399442 | 71322000-1 | 06.01.2022 | 192,600 |
| Contract object: proiectare pentru obiectivul de investitie modernizare si reabilitare pav d-documentatia de obtinere/ eliberare a autorizatiei de construire si a proiectului tehnic de executie | ||||
| SCNA1055655 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71240000-2 | 27.07.2021 | 170,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului aferente obiectivului: constructie si dotare liceu waldorf timisora, cod smis 2014+: 124711 | ||||
| SCNA1045094 | MUNICIPIUL BRASOV CUI: 4384206 | 79311100-8 | 03.11.2020 | 220,668 |
| Contract object: incheierea unor contracte de prestari servicii avand ca obiect intocmire documentatii tehnice impartite in ii loturi, respectiv :<br>lot 1 - intocmire documentatii tehnice pentru construire gradinita in cartier bartolomeu zona avangarden;<br>lot 2 -intocmire documentatii tehnice construire gradinita in cartier tractorul-zona coresi ii; | ||||
| SCNA1015903 | JUDETUL TIMIS CUI: 4358029 | 71220000-6 | 08.05.2019 | 196,560 |
| Contract object: contract servicii de proiectare (faza sf+pt+dde), obtinere/costuri avize, asistenta tehnica din partea proiectantului si pud privind obiectivul de investitie publica: centrul de recuperare pentru copii cu dizabilitati speranta pentru centrul de resurse si asistenta educationala speranta | ||||
| SCNA1015877 | COMUNA SUBCETATE CUI: 4367698 | 71322000-1 | 08.05.2019 | 140,000 |
| Contract object: servicii de proiectare faza pth+de+dtac si servicii de asistenta tehnica din partea proiectantului pentru proiectul reabilitarea cladirii liceului miron cristea din comuna subcetate, judetul harghita | ||||
| SCNA1013400 | COMUNA BUDILA CUI: 4777159 | 71322000-1 | 11.03.2019 | 29,500 |
| Contract object: servicii de proiectare, faza pth + de + asistenta din partea proiectantului pentru investitia ,, reabilitare si dotare camin cultural budila | ||||
| SCNA1005678 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71322000-1 | 04.10.2018 | 248,160 |
| Contract object: servicii de proiectare a lucrarilor de interventie aferente investitiei reabilitarea termica a blocurilor de locuinte in vederea ridicarii performantei energetice 10 blocuri | ||||
- 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/14187090/api/v1/suppliers/14187090/revenue/api/v1/suppliers/14187090/scores/api/v1/suppliers/14187090/benchmarks/api/v1/red-flags/by-supplier/14187090/api/v1/suppliers/14187090/years/api/v1/suppliers/14187090/cpv/api/v1/suppliers/14187090/clients/api/v1/suppliers/14187090/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders