Total revenue
9.16 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
8.51 Mn.
117 purchases
Offline purchases
590,200 RON
7 purchases
Tenders
55,000 RON
1 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
12.1%
Main client: ORASUL VISEU DE SUS
National median: 30.2%
Ranked 38,129 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 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 60,000 | — | — | 60,000 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA CUT CUI: 16397960 | 60,000 | — | — | 60,000 | 0.7% | 0.3% | 2 | 2022 |
| COMUNA CATCAU CUI: 4378808 | 60,000 | — | — | 60,000 | 0.7% | 0.2% | 2 | 2022–2023 |
| COMUNA SUGAG CUI: 4562427 | 42,200 | — | — | 42,200 | 0.5% | 0.1% | 2 | 2018–2020 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 42,000 | — | — | 42,000 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA SIBOT CUI: 4562354 | 27,700 | — | — | 27,700 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA BLANDIANA CUI: 4562303 | 26,500 | — | — | 26,500 | 0.3% | 0.1% | 2 | 2018–2019 |
| COMUNA BORSA CUI: 4378778 | 21,000 | — | — | 21,000 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA DOSTAT CUI: 4562265 | 16,700 | — | — | 16,700 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA FLORESTI CUI: 4485391 | 16,000 | — | — | 16,000 | 0.2% | 0.0% | 2 | 2019–2020 |
| ORAS BAIA SPRIE CUI: 3694918 | 7,500 | — | — | 7,500 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA SIC CUI: 4617689 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA GEACA CUI: 4485413 | 4,500 | — | — | 4,500 | 0.1% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41250859 | COMUNA FELEACU CUI: 4354507 | 71322000-1 | 23.09.2026 | 210,000 |
| Contract object: pte: modernizare drumuri in comuna feleacu, judetul cluj | ||||
| DA41206496 | COMUNA CIUGUD CUI: 4562516 | 79930000-2 | 17.09.2026 | 35,000 |
| Contract object: achizitionare pt trotuare limba | ||||
| DA41185478 | COMUNA FELEACU CUI: 4354507 | 79930000-2 | 15.09.2026 | 105,000 |
| Contract object: pte: amenajare trotuare si dispozitive de scurgere a apelor pluviale si rigole in comuna feleacu | ||||
| DA40929131 | COMUNA SASCIORI CUI: 4562109 | 71322000-1 | 04.08.2026 | 132,000 |
| Contract object: dtac si pte: modernizare strazi in sat laz, comuna sasciori, judetul alba | ||||
| DA40404252 | COMUNA MIHAI VITEAZU CUI: 4378832 | 71322000-1 | 18.05.2026 | 225,000 |
| Contract object: dtac, pte si asistenta tehnica: amenajare trotuare si dispozitive de scurgere a apelor pluviale dn75 | ||||
| DA40403735 | COMUNA FELEACU CUI: 4354507 | 71328000-3 | 15.05.2026 | 11,250 |
| Contract object: servicii de verificare documentatii de acces la drumuri publice | ||||
| DA40393839 | COMUNA MIHAI VITEAZU CUI: 4378832 | 79930000-2 | 15.05.2026 | 45,000 |
| Contract object: d.t.a.c./pte pentru amenajare trecere de pietoni semaforizata in mihai viteazu | ||||
| DA39588719 | MUNICIPIUL SEBES CUI: 4331201 | 71356200-0 | 19.12.2025 | 115,000 |
| Contract object: serviciu de asistenta tehnica din partea contractantului | ||||
| DA39209104 | COMUNA SASCIORI CUI: 4562109 | 79314000-8 | 05.11.2025 | 115,000 |
| Contract object: modernizare strazi in sat laz, comuna sasciori, judetul alba | ||||
| DA38493450 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 71319000-7 | 09.07.2025 | 42,000 |
| Contract object: servicii de intocmire expertiza tehnica exigentele a4, b2, d conf. legii 10/1995 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2357124 | MUNICIPIUL SEBES CUI: 4331201 | 71322000-1 | 13.01.2025 | 135,000 |
| Contract object: proiectare faza actualizare pt, de, dtac,dtoe pentru obiectivul de investitii <br>reabilitare si revitalizare parc arini - investitii infrastructura verde | ||||
| DAN2297816 | MUNICIPIUL SEBES CUI: 4331201 | 79314000-8 | 23.10.2024 | 135,000 |
| Contract object: serviciul de actualizare a documentatiei de avizare a lucrarilor de interventii pentru obiectivul de investitii <br>reabilitare si revitalizare parc arini - investitii infrastructura verde | ||||
| DAN2224287 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 79314000-8 | 11.07.2024 | 84,000 |
| Contract object: servicii elaborare s.f pentru obiectivul de investitii infiintare sens giratoriu strada augustin bena intersectie cu strada mihail kogalniceanu , municipiul sebes | ||||
| DAN2224179 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 79314000-8 | 11.07.2024 | 75,600 |
| Contract object: servicii de proiectare pentru obiectivul de investitii reamenajare intersectie - turn, municipiul sebes faza studiu de fezabilitate | ||||
| DAN1964097 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 79314000-8 | 17.07.2023 | 75,600 |
| Contract object: servicii de proiectare pentru obiectivul de investitii relocare sens giratoriu turn municipiul sebes - faza sf | ||||
| DAN1534697 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 71319000-7 | 27.09.2021 | 35,000 |
| Contract object: servicii de expertiza tehnica apeduct din beton in zona parcului arini, m. sebes | ||||
| DAN1010107 | MUNICIPIUL DEJ CUI: 4349179 | 79314000-8 | 14.09.2018 | 50,000 |
| Contract object: servicii de proiectare faza sf/dali strazi urbane | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1027651 | ORAS ABRUD CUI: 4905592 | 71356200-0 | 13.01.2020 | 55,000 |
| Contract object: servicii de asistenta tehnica pentru obiectivul de investitii modernizare strazi secundare in orasul abrud, judetul alba | ||||
- 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/17365052/api/v1/suppliers/17365052/revenue/api/v1/suppliers/17365052/scores/api/v1/suppliers/17365052/benchmarks/api/v1/red-flags/by-supplier/17365052/api/v1/suppliers/17365052/years/api/v1/suppliers/17365052/cpv/api/v1/suppliers/17365052/clients/api/v1/suppliers/17365052/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders