Total revenue
7.18 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
4.53 Mn.
45 purchases
Offline purchases
2.65 Mn.
10 purchases
Tenders
0 RON
0 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 3,436,303 | 2,435,613 | — | 5,871,916 | 81.8% | 4.0% | 15 | 2021–2026 |
| COMUNA DOSTAT CUI: 4562265 | 740,255 | — | — | 740,255 | 10.3% | 2.3% | 15 | 2018–2024 |
| ORASUL AVRIG CUI: 4241087 | 80,371 | 209,166 | — | 289,537 | 4.0% | 0.2% | 2 | 2022 |
| COMUNA SASCIORI CUI: 4562109 | 126,336 | — | — | 126,336 | 1.8% | 0.2% | 16 | 2018–2023 |
| COMUNA CALNIC CUI: 4561936 | 99,123 | — | — | 99,123 | 1.4% | 0.3% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | 43,956 | — | — | 43,956 | 0.6% | 4.9% | 1 | 2018 |
| CASA DE CULTURA A STUDENTILOR CUI: 4562800 | — | 8,400 | — | 8,400 | 0.1% | 0.3% | 1 | 2021 |
| COMUNA INTREGALDE CUI: 4562524 | 100 | — | — | 100 | 0.0% | 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 |
|---|---|---|---|---|
| DA36445014 | COMUNA DOSTAT CUI: 4562265 | 45221119-9 | 05.09.2024 | 29,018 |
| Contract object: servicii de consolidare pod in localitatea boz, comuna dostat, judetul alba | ||||
| DA35884049 | COMUNA DOSTAT CUI: 4562265 | 45221119-9 | 06.06.2024 | 17,389 |
| Contract object: lucrari de constructii si renovari poduri | ||||
| DA35801428 | COMUNA DOSTAT CUI: 4562265 | 45221119-9 | 29.05.2024 | 18,000 |
| Contract object: lucrari de renovare pod | ||||
| DA35682900 | COMUNA DOSTAT CUI: 4562265 | 45246400-7 | 13.05.2024 | 20,146 |
| Contract object: lucrari de decolmatare | ||||
| DA35057585 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45220000-5 | 20.02.2024 | 534,404 |
| Contract object: lucrari de reparatii curte spap sebes | ||||
| DA34274639 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45220000-5 | 20.10.2023 | 435,950 |
| Contract object: lucrari de reparatii platforma din beton armat, imobilul situat pe strada viilor, nr.28, sebes | ||||
| DA33919376 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45200000-9 | 04.09.2023 | 838,953 |
| Contract object: reabilitare curte interioara si canalizare pentru imobilul situat pe str depozitelor , nr. 2 , sebes | ||||
| DA33606254 | COMUNA SASCIORI CUI: 4562109 | 45233222-1 | 06.07.2023 | 26,200 |
| Contract object: amenajare zona centrala aferenta strazii primariei din localitatea loman, comuna sasciori, jud.alba | ||||
| DA31915778 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45453000-7 | 21.11.2022 | 461,904 |
| Contract object: lucrari de reparatii tubulatura canalizatie pluviala str. nufarului, cartier mihail kogalniceanu, mu | ||||
| DA31125297 | ORASUL AVRIG CUI: 4241087 | 45432112-2 | 03.08.2022 | 80,371 |
| Contract object: lucrari de amenajare parcare zona sticla - orasul avrig | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777645 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45262300-4 | 11.06.2026 | 825,655 |
| Contract object: lucrari de betonare a canalului colector din capatul strazii investitorilor mun. sebes | ||||
| DAN2708714 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45220000-5 | 20.03.2026 | 516,919 |
| Contract object: lucrari de consolidare a malurilor vaii rahaului, municipiul sebes, judetul alba - 2 gabioane | ||||
| DAN2342027 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45200000-9 | 19.12.2024 | 59,100 |
| Contract object: lucrari (proiectare+executie) a obiectivului de investitii imprejmuire imobil, str. penes curcanul, nr.10, municipiul sebes - faza pt, de, pac, asigurare asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrtarilor | ||||
| DAN2253994 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45220000-5 | 29.08.2024 | 22,500 |
| Contract object: lucrari de consolidare zid sprijin izvor petresti, jud. alba | ||||
| DAN2229075 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45220000-5 | 18.07.2024 | 48,500 |
| Contract object: lucrari de reparatie podet str. scolii in localitatea rahau, municipiul sebes, jud. alba | ||||
| DAN2148741 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45220000-5 | 03.04.2024 | 635,941 |
| Contract object: lucrari de reparatii curte spap sebes | ||||
| DAN1965998 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45220000-5 | 18.07.2023 | 252,087 |
| Contract object: lucrari de realizare zid de sprijin 40ml strada scolii, localitatea rahau, municipiul sebes, judetul alba | ||||
| DAN1782816 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45246000-3 | 26.10.2022 | 74,911 |
| Contract object: lucrari de reamenajare izvoare de apa potabila valea sebesului, localitatea petresti | ||||
| DAN1681575 | ORASUL AVRIG CUI: 4241087 | 45432112-2 | 11.05.2022 | 209,166 |
| Contract object: lucrari de amenajare curte interioara, construire zid sprijin si asigurarea scurgerii pluviale - orasul avrig | ||||
| DAN1577522 | CASA DE CULTURA A STUDENTILOR CUI: 4562800 | 45453100-8 | 07.12.2021 | 8,400 |
| Contract object: lucrari de zugraveli interioare - hol intrare si principal | ||||
- 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/17737490/api/v1/suppliers/17737490/revenue/api/v1/suppliers/17737490/scores/api/v1/suppliers/17737490/benchmarks/api/v1/red-flags/by-supplier/17737490/api/v1/suppliers/17737490/years/api/v1/suppliers/17737490/cpv/api/v1/suppliers/17737490/clients/api/v1/suppliers/17737490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders