Total revenue
3.84 Mn.
4 client authorities · paid between 2018 and 2020
Direct purchases
401,099 RON
4 purchases
Offline purchases
4,114 RON
1 purchases
Tenders
3.44 Mn.
3 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 VAMA BUZAULUI CUI: 4728300 | — | 4,114 | 1,450,096 | 1,454,210 | 37.9% | 2.0% | 2 | 2019–2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,445,044 | 1,445,044 | 37.6% | 0.0% | 1 | 2020 |
| COMUNA VALEA MACRISULUI CUI: 4428000 | 242,477 | — | 541,947 | 784,424 | 20.4% | 3.2% | 3 | 2018–2019 |
| COMUNA LOPATARI CUI: 3662584 | 158,622 | — | — | 158,622 | 4.1% | 1.0% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA24059740 | COMUNA LOPATARI CUI: 3662584 | 45000000-7 | 09.10.2019 | 72,430 |
| Contract object: amenajare grup sanitar scoala i-iv luncile, comuna lopatari, judetul buzau | ||||
| DA24024487 | COMUNA LOPATARI CUI: 3662584 | 45000000-7 | 04.10.2019 | 86,192 |
| Contract object: amenajare grup sanitar scoala i-iv luncile, comuna lopatari, judetul buzau | ||||
| DA23343022 | COMUNA VALEA MACRISULUI CUI: 4428000 | 45000000-7 | 24.06.2019 | 209,706 |
| Contract object: lucrari de reparatii interioare si exterioare sediu primarie | ||||
| DA21701894 | COMUNA VALEA MACRISULUI CUI: 4428000 | 45312100-8 | 12.11.2018 | 32,771 |
| Contract object: proiect tehnic/executie lucrari pentru sistem detectie/avertizare incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1359287 | COMUNA VAMA BUZAULUI CUI: 4728300 | 50800000-3 | 28.10.2020 | 4,114 |
| Contract object: servicii de intretinere si reparare la complexul cultural sf nicolae | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1038856 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 15.04.2024 | 3,579,183 |
| Contract object: lucrari de executie pentru obiectivele de investitii pachet 205 lot 1-3, respectiv:<br>lot 1 - extindere, reabilitare, modernizare si dotare asezamant cultural in comuna tetchea, sat tetchea, judetul bihor;<br>lot 2 - construire camin cultural in sat buzaiel, comuna vama buzaului, judetul brasov;<br>lot 3- finalizarea executiei lucrarilor pentru obiectivul de investitii: construire centru cultural - proiect tip - varianta v2 combustibil gaz, localitatea santana, oras santana, str. muncii, nr. 120a, judetul arad; | ||||
| SCNA1014701 | COMUNA VAMA BUZAULUI CUI: 4728300 | 45214100-1 | 09.04.2019 | 1,450,096 |
| Contract object: servicii de proiectare, asistenta tehnica si lucrari de executie pentru obiectivul de investitie ,,construire gradinita in satul acris, comuna vama buzaului, judetul brasov | ||||
| SCNA1007361 | COMUNA VALEA MACRISULUI CUI: 4428000 | 45214100-1 | 01.11.2018 | 541,947 |
| Contract object: modernizare si dotare gradinita,sat valea macrisului,comuna valea macrisului,judetul ialomita | ||||
- 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/15614459/api/v1/suppliers/15614459/revenue/api/v1/suppliers/15614459/scores/api/v1/suppliers/15614459/benchmarks/api/v1/red-flags/by-supplier/15614459/api/v1/suppliers/15614459/years/api/v1/suppliers/15614459/cpv/api/v1/suppliers/15614459/clients/api/v1/suppliers/15614459/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders