Total revenue
816,820 RON
43 client authorities · paid between 2018 and 2024
Direct purchases
748,415 RON
59 purchases
Offline purchases
68,405 RON
6 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
13.8%
Main client: COMUNA CAMPANI
National median: 30.2%
Ranked 36,847 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
None of the seven supplier indicators found a case here. #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 CAMPANI CUI: 4820313 | 112,820 | — | — | 112,820 | 13.8% | 0.3% | 1 | 2022 |
| COMUNA PETREU CUI: 5431691 | 105,000 | — | — | 105,000 | 12.9% | 0.7% | 3 | 2019–2022 |
| COMUNA SOIMI CUI: 4454972 | 76,500 | — | — | 76,500 | 9.4% | 0.2% | 3 | 2021–2023 |
| COMUNA CABESTI CUI: 5518519 | 58,000 | — | — | 58,000 | 7.1% | 0.1% | 6 | 2021 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 33,500 | — | — | 33,500 | 4.1% | 0.0% | 2 | 2020–2024 |
| COMUNA DERNA CUI: 5316498 | 30,000 | — | — | 30,000 | 3.7% | 0.1% | 1 | 2022 |
| COMUNA COCIUBA-MARE CUI: 4856058 | 27,000 | — | — | 27,000 | 3.3% | 0.0% | 3 | 2020–2023 |
| COMUNA CAUAS CUI: 3896836 | 25,000 | — | — | 25,000 | 3.1% | 0.1% | 1 | 2021 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 25,000 | — | 25,000 | 3.1% | 0.0% | 1 | 2021 |
| COMUNA CAPALNA CUI: 5543628 | 24,000 | — | — | 24,000 | 2.9% | 0.1% | 1 | 2021 |
| COMUNA BRUSTURI CUI: 4906059 | 21,000 | — | — | 21,000 | 2.6% | 0.1% | 1 | 2020 |
| JUDETUL ALBA CUI: 4562583 | 21,000 | — | — | 21,000 | 2.6% | 0.0% | 1 | 2020 |
| COMUNA DIOSIG CUI: 4820283 | 20,000 | — | — | 20,000 | 2.5% | 0.0% | 1 | 2022 |
| ORASUL BUHUSI CUI: 4535953 | 20,000 | — | — | 20,000 | 2.5% | 0.0% | 1 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 20,000 | — | 20,000 | 2.5% | 0.0% | 1 | 2019 |
| COMUNA SANMARTIN CUI: 4641296 | 17,000 | — | — | 17,000 | 2.1% | 0.0% | 1 | 2022 |
| APA-CTTA SA CUI: 1755482 | 17,000 | — | — | 17,000 | 2.1% | 0.0% | 1 | 2021 |
| COMUNA GEPIU CUI: 16132288 | 16,000 | — | — | 16,000 | 2.0% | 0.0% | 1 | 2019 |
| COMUNA TAUTEU CUI: 4784237 | 15,000 | — | — | 15,000 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA LUGASU DE JOS CUI: 4411300 | 15,000 | — | — | 15,000 | 1.8% | 0.0% | 1 | 2021 |
| COMUNA REMETEA CUI: 4577223 | 15,000 | — | — | 15,000 | 1.8% | 0.0% | 1 | 2021 |
| ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 | 12,200 | — | — | 12,200 | 1.5% | 0.0% | 2 | 2020 |
| COMPANIA DE APA ARAD SA CUI: 1683483 | — | 12,000 | — | 12,000 | 1.5% | 0.0% | 1 | 2019 |
| COMUNA MARCA CUI: 4291948 | 12,000 | — | — | 12,000 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA TULCA CUI: 5149128 | 12,000 | — | — | 12,000 | 1.5% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA36019018 | MUNICIPIUL MARGHITA CUI: 4348947 | 71319000-7 | 26.06.2024 | 21,500 |
| Contract object: servicii de expertiza tehnica reabilitare gospodarire de apa pentru localitatile chet si ghenetea | ||||
| DA35104407 | APA CANAL NORD VEST SA CUI: 27221372 | 71322200-3 | 26.02.2024 | 2,500 |
| Contract object: documentatie tehnica obtinere autorizatie de gospodarire a apelor | ||||
| DA34285801 | COMUNA TAUTEU CUI: 4784237 | 71319000-7 | 23.10.2023 | 15,000 |
| Contract object: servicii de expertiza tehnica pentru proiectul dezvoltarea infrastructurii de apa potabila in comun | ||||
| DA33499534 | COMUNA COCIUBA-MARE CUI: 4856058 | 71319000-7 | 20.06.2023 | 5,000 |
| Contract object: servicii de expertiza tehnica pentru retele de apa si canalizare | ||||
| DA33465658 | APA CANAL NORD VEST SA CUI: 27221372 | 71322200-3 | 15.06.2023 | 1,500 |
| Contract object: documentatie tehnica obtinere autorizatie de gospodarire a apelor | ||||
| DA32953813 | COMUNA SOIMI CUI: 4454972 | 71322200-3 | 05.04.2023 | 45,000 |
| Contract object: servicii de proiectare faza dtac si pt alimentare cu apa... | ||||
| DA32953972 | COMUNA SOIMI CUI: 4454972 | 71328000-3 | 05.04.2023 | 7,500 |
| Contract object: servicii de verificare pt -apa | ||||
| DA32644625 | JUDETUL BIHOR CUI: 4244997 | 71322200-3 | 24.02.2023 | 1,045 |
| Contract object: prestarea serviciilor de verificare la cerintele de calitate a proiectului tehnic | ||||
| DA32473701 | COMUNA CHISINDIA CUI: 3519011 | 71328000-3 | 01.02.2023 | 2,000 |
| Contract object: servicii de verificare a proiectelor la cerinta b9 | ||||
| DA32226056 | COMUNA PETREU CUI: 5431691 | 71322200-3 | 20.12.2022 | 33,500 |
| Contract object: servicii de proiectare a conductelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2176088 | MUNICIPIUL ORADEA CUI: 4230487 | 71242000-6 | 08.05.2024 | 11,000 |
| Contract object: elaborare a documentatiei necesare pentru obtinerea de avizului de amplasament si a avizului de gospodarire a apelor aferent obiectivului de investitie padurea urbana, amenajarea si revitalizarea peisajului natural din zona dig - mal crisul repede - pod o. densusianu | ||||
| DAN1755411 | MUNICIPIUL SALONTA CUI: 4593423 | 71300000-1 | 16.09.2022 | 5 |
| Contract object: servicii de verificare proiecte cerinta fundamentala privind calitatea in constructii b9 instalatii de apa si canalizare pentru proiectul1359/2022,,amenajare str.republicii | ||||
| DAN1561591 | MUNICIPIUL SALONTA CUI: 4593423 | 71328000-3 | 05.11.2021 | 400 |
| Contract object: servicii de verificare proiecte faza dtac reabilitare sistem pluvial str.bem josef | ||||
| DAN1420940 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71319000-7 | 16.02.2021 | 25,000 |
| Contract object: servicii de expertiza (expert consilier) in domeniul amenajari si constructii hidrotehnice in cadrul dosarului nr. 63/2019 al curtii de arbitraj comercial international de pe langa camera de comert si industrie a romaniei, conform contract nr. 2/04.02.2021 | ||||
| DAN1194402 | COMPANIA DE APA ARAD SA CUI: 1683483 | 71319000-7 | 04.12.2019 | 12,000 |
| Contract object: servicii de expertiza in specialitatea amenajari si constructii hidrotehnice. | ||||
| DAN1107755 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71319000-7 | 27.05.2019 | 20,000 |
| Contract object: servicii expertiza tehnica dosar pe rol tribunal constanta - proiect infrastructura apa si apa uzata alesd si salonta bihor | ||||
- 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/18919083/api/v1/suppliers/18919083/revenue/api/v1/suppliers/18919083/scores/api/v1/suppliers/18919083/benchmarks/api/v1/red-flags/by-supplier/18919083/api/v1/suppliers/18919083/years/api/v1/suppliers/18919083/cpv/api/v1/suppliers/18919083/clients/api/v1/suppliers/18919083/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders