Total revenue
11.54 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
1.11 Mn.
37 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.43 Mn.
8 contracts
Won without competition
78.7%
6 of 8 lots
National rate: 34.3%
Ranked 2,184 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.6%
Main client: COMUNA PORUMBACU DE JOS
National median: 30.2%
Ranked 20,587 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 12 largest CPV groups, out of 12; 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 PORUMBACU DE JOS CUI: 4480246 | 55,532 | — | 3,474,382 | 3,529,914 | 30.6% | 7.5% | 12 | 2018–2024 |
| COMUNA MIHAILENI CUI: 4700090 | — | — | 2,850,112 | 2,850,112 | 24.7% | 11.4% | 2 | 2018–2019 |
| COMUNA BRADENI CUI: 4240880 | 685,000 | — | 1,067,496 | 1,752,496 | 15.2% | 7.0% | 4 | 2019–2025 |
| COMUNA SAMBATA DE SUS CUI: 15578950 | 10,410 | — | 1,603,202 | 1,613,612 | 14.0% | 5.2% | 3 | 2018–2022 |
| COMUNA BAZNA CUI: 4307050 | — | — | 1,124,440 | 1,124,440 | 9.8% | 2.0% | 1 | 2024 |
| COMUNA BECLEAN CUI: 4443426 | — | — | 307,500 | 307,500 | 2.7% | 0.8% | 1 | 2023 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 2 SIBIU CUI: 4198670 | 142,296 | — | — | 142,296 | 1.2% | 3.2% | 10 | 2018–2021 |
| SCOALA GIMNAZIALA CARTA CUI: 17924960 | 86,315 | — | — | 86,315 | 0.8% | 7.6% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | 84,975 | — | — | 84,975 | 0.7% | 8.7% | 3 | 2021–2022 |
| TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 33,060 | — | — | 33,060 | 0.3% | 0.2% | 1 | 2023 |
| COMUNA BARGHIS CUI: 4406088 | 12,069 | — | — | 12,069 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA SPRING CUI: 4562133 | 4 | — | — | 4 | 0.0% | 0.0% | 2 | 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.
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 |
|---|---|---|---|---|---|
| MGM CONSTRUCTII GENERALE SRL CUI: 25744537 | 2 | 2,219,711 | 4,439,422 | 2 | 2023–2024 |
| COP BETHEL SRL CUI: 29828886 | 1 | 307,500 | 615,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41039270 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | 45111291-4 | 24.08.2026 | 3,800 |
| Contract object: lucrari amenajare spatii curtea scolii spatii invatare si relaxare | ||||
| DA40890318 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | 45000000-7 | 27.07.2026 | 5,090 |
| Contract object: lucrari de amenajare teren exterior | ||||
| DA37794047 | COMUNA BRADENI CUI: 4240880 | 45453000-7 | 01.04.2025 | 234,332 |
| Contract object: camin cultural, sat retis, com bradeni | ||||
| DA37057366 | SCOALA GIMNAZIALA CARTA CUI: 17924960 | 45453000-7 | 02.12.2024 | 19,010 |
| Contract object: lucrari de reparatii pardoseala si tavan | ||||
| DA35310520 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 45453000-7 | 20.03.2024 | 11,500 |
| Contract object: lucrari de reparare si consolidare acoperis, scoala gimnaziala porumbacu de jos | ||||
| DA35075055 | COMUNA BRADENI CUI: 4240880 | 45453000-7 | 21.02.2024 | 239,207 |
| Contract object: lucrari de reparatii camin retis | ||||
| DA33664016 | TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 | 45453000-7 | 17.07.2023 | 33,060 |
| Contract object: servicii reparatii curente pereti interiori | ||||
| DA30886681 | COMUNA SAMBATA DE SUS CUI: 15578950 | 79314000-8 | 27.06.2022 | 1,500 |
| Contract object: studiu de fezabilitate | ||||
| DA30385586 | COMUNA SAMBATA DE SUS CUI: 15578950 | 71335000-5 | 14.04.2022 | 8,910 |
| Contract object: studii tehnice cladirii | ||||
| DA30217127 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | 45213251-7 | 23.03.2022 | 35,840 |
| Contract object: lucrari de constructii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105163 | COMUNA BAZNA CUI: 4307050 | 45000000-7 | 05.06.2024 | 2,248,880 |
| Contract object: executie lucrari pentru proiectul infiintarea si dotarea centrului de colectare prin aport voluntar bazna jud. sibiu | ||||
| SCNA1095248 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 45200000-9 | 14.11.2023 | 2,190,542 |
| Contract object: executia lucrarilor in cadrul proiectului de infiintarea unui centru de colectare prin aport voluntar pentru comuna porumbacu de jos, judetul sibiu | ||||
| SCNA1094246 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 45200000-9 | 25.10.2023 | 2,379,111 |
| Contract object: executia lucrarilor in cadrul proiectului de eficientizare energetica scoala gimnaziala scoreiu, sat scoreiu, comuna porumbacu de jos, judetul sibiu | ||||
| SCNA1082666 | COMUNA BECLEAN CUI: 4443426 | 45210000-2 | 07.02.2023 | 615,000 |
| Contract object: modernizarea, renovarea si dotarea caminelor culturale beclean si calbor - rest de executat | ||||
| SCNA1020226 | COMUNA BRADENI CUI: 4240880 | 45453100-8 | 23.07.2019 | 1,067,496 |
| Contract object: reabilitare, modernizare si dotare dispensar, sat bradeni, comuna bradeni, jud. sibiu | ||||
| SCNA1011620 | COMUNA MIHAILENI CUI: 4700090 | 45453100-8 | 21.01.2019 | 1,523,216 |
| Contract object: reabilitare, extindere si dotare scoala | ||||
| SCNA1011619 | COMUNA MIHAILENI CUI: 4700090 | 45453100-8 | 21.01.2019 | 1,326,896 |
| Contract object: reabilitare, extindere si dotare , dispensar medical | ||||
| SCNA1010425 | COMUNA SAMBATA DE SUS CUI: 15578950 | 45453100-8 | 20.12.2018 | 1,603,202 |
| Contract object: modernizare,extindere, reabilitare si dotare, sediul consiliul local | ||||
- 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/20605503/api/v1/suppliers/20605503/revenue/api/v1/suppliers/20605503/scores/api/v1/suppliers/20605503/benchmarks/api/v1/red-flags/by-supplier/20605503/api/v1/suppliers/20605503/years/api/v1/suppliers/20605503/cpv/api/v1/suppliers/20605503/clients/api/v1/suppliers/20605503/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders