Total revenue
2.77 Mn.
19 client authorities · paid between 2019 and 2026
Direct purchases
1.53 Mn.
25 purchases
Offline purchases
463,600 RON
15 purchases
Tenders
780,842 RON
9 contracts
Won without competition
33.9%
3 of 9 lots
National rate: 34.3%
Ranked 6,056 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.5%
Main client: MUNICIPIUL SEBES
National median: 30.2%
Ranked 35,475 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SEBES CUI: 4331201 | — | 315,800 | 112,300 | 428,100 | 15.5% | 0.2% | 13 | 2022–2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 79,800 | 201,500 | 281,300 | 10.2% | 0.0% | 4 | 2019–2020 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 197,000 | — | 49,195 | 246,195 | 8.9% | 0.1% | 3 | 2020–2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 228,000 | — | — | 228,000 | 8.2% | 0.0% | 1 | 2024 |
| ORAS CUGIR CUI: 5146873 | 192,000 | — | 34,500 | 226,500 | 8.2% | 0.1% | 3 | 2021–2022 |
| COMUNA SUGAG CUI: 4562427 | 214,650 | — | — | 214,650 | 7.8% | 0.5% | 7 | 2019–2024 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 206,400 | 206,400 | 7.5% | 0.0% | 1 | 2019 |
| JUDETUL HUNEDOARA CUI: 4374474 | 103,000 | 60,000 | — | 163,000 | 5.9% | 0.0% | 3 | 2023–2024 |
| CASTEL SALBEK SRL CUI: 36631541 | 139,000 | — | — | 139,000 | 5.0% | 1.4% | 1 | 2025 |
| COMUNA CORONINI CUI: 3227564 | 132,000 | — | — | 132,000 | 4.8% | 0.7% | 1 | 2019 |
| JUDETUL CONSTANTA CUI: 2981739 | 94,900 | — | — | 94,900 | 3.4% | 0.0% | 1 | 2020 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 92,400 | 92,400 | 3.3% | 0.0% | 1 | 2022 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 92,000 | — | — | 92,000 | 3.3% | 0.5% | 3 | 2022–2024 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 5,000 | — | 84,547 | 89,547 | 3.2% | 0.2% | 2 | 2024–2026 |
| ORAS ABRUD CUI: 4905592 | 88,570 | — | — | 88,570 | 3.2% | 0.1% | 1 | 2022 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | 30,000 | — | — | 30,000 | 1.1% | 0.1% | 1 | 2023 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 8,500 | — | — | 8,500 | 0.3% | 0.0% | 1 | 2019 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 8,000 | — | 8,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA SIBOT CUI: 4562354 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| MELPO EXPERT CONSULTING SRL CUI: 41603661 | 3 | 226,142 | 452,284 | 3 | 2022–2024 |
| POPOI C ROMEO PERSOANA FIZICA AUTORIZATA CUI: 22025774 | 1 | 34,500 | 69,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41038442 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 71520000-9 | 26.08.2026 | 5,000 |
| Contract object: servicii de dirigentie de santier conform contract de servicii nr.100320/24.08.2026 | ||||
| DA38734390 | CASTEL SALBEK SRL CUI: 36631541 | 71520000-9 | 22.08.2025 | 139,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA36521746 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 71520000-9 | 17.09.2024 | 228,000 |
| Contract object: servicii de dirigentie de santier - statia cf curtea de arges | ||||
| DA36416800 | COMUNA SUGAG CUI: 4562427 | 71520000-9 | 02.09.2024 | 10,000 |
| Contract object: serv dirig sant - reabilitarea moderata a cladirilor publice, cladirea scolii gimnaziale sugag | ||||
| DA35370529 | JUDETUL HUNEDOARA CUI: 4374474 | 71520000-9 | 29.03.2024 | 40,000 |
| Contract object: servicii de dirigentie de santier in cadrul proiectului : intrare forul lui traian | ||||
| DA34781104 | PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 71520000-9 | 03.01.2024 | 5,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii lucrari de interventie la imobile | ||||
| DA33726846 | COMUNA SUGAG CUI: 4562427 | 71520000-9 | 27.07.2023 | 116,000 |
| Contract object: servicii dirigentie de santier infiintare sist de canalizare menajera in zona turistica l prigoanei | ||||
| DA33671043 | COMUNA SUGAG CUI: 4562427 | 71520000-9 | 18.07.2023 | 70,000 |
| Contract object: dirigentie de santier lucrare - infiintare sistem de alimentare cu apa in zona turistica luncile pr | ||||
| DA33341903 | JUDETUL HUNEDOARA CUI: 4374474 | 71520000-9 | 26.05.2023 | 63,000 |
| Contract object: servicii de dirigentie de santier terasa x | ||||
| DA33128469 | COMUNA POIANA SIBIULUI CUI: 4307009 | 71356200-0 | 28.04.2023 | 30,000 |
| Contract object: servicii dirigentie de santier pentru proiectul -modernizare si dotare camin cultural, comuna poiana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2262682 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 11.09.2024 | 15,000 |
| Contract object: serviciului de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectivul de investitii: <br>introducere retea apa str.pacii, petresti, municipiul sebes | ||||
| DAN2211059 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 28.06.2024 | 25,000 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectivul de investitii modernizare strada depozitelor, municipiul sebes | ||||
| DAN2158591 | JUDETUL HUNEDOARA CUI: 4374474 | 71520000-9 | 12.04.2024 | 60,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul cladire cu spatii muzeale si anexe, acces sit arheologic colonia ulpia traiana augusta dacica sarmizegetusa | ||||
| DAN2048376 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 17.11.2023 | 50,000 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier ptr obiectivul de investitii amenajare imobil str.mihai viteazu nr. 39 ,pentru centrul comunitar multifunctional sebes | ||||
| DAN2032418 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 27.10.2023 | 2,500 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectivul de investitii : modernizare corp e din cadrul liceului cu program sportiv florin fleseriu municipiul sebes, din str. lucian blaga nr. 76 | ||||
| DAN2006895 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 27.09.2023 | 11,000 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectul drumuri si platforme, zone verzi <br>din cadrul obiectivului de investitii viabilizare amplasament pentru construire baza sportiva tip 1, strada nufarul nr.2, municipiul sebes, judetul alba | ||||
| DAN2002406 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 20.09.2023 | 92,000 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectivul de investitii : reabilitare baza sportiva , str.tipografilor , municipiul sebes | ||||
| DAN1961367 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 12.07.2023 | 3,500 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectivul de investitii amenajare curte gradinita nr. 4 sebes | ||||
| DAN1904986 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 19.04.2023 | 6,000 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectivul de investitii : parc de joaca strada crangului , municipiul sebes | ||||
| DAN1873878 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 06.03.2023 | 95,000 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectivul de investitii modernizare strazi: aurel vlaicu, 8 martie, fantana de aur, sticlarilor, municipiul<br>sebes | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077184 | JUDETUL TIMIS CUI: 4358029 | 71520000-9 | 25.09.2024 | 184,800 |
| Contract object: asistenta tehnica - dirigentie de santier pentru obiectivul de investitie reabilitarea, refunctionalizarea si revitalizarea conacului mocioni din foeni, judetul timis, acronim: rever-mocioni, cod: call03-1 | ||||
| SCNA1098735 | INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 71521000-6 | 06.02.2024 | 169,094 |
| Contract object: achizitionare servicii de asistenta tehnica-dirigentie de santier ptr. lucrarile aferente obiectivului de investitii reabilitarea si modernizarea imobilelor din cadrul ipj alba, pe strada i.c. bratianu, nr. 1b, cu finantare din fondurile europene aferente pnrr/2022/c5/2/b.2.2/1, componenta 5-valul renovarii/axa 2, conf. caiet de sarcini nr. 135643/24.11.2023. | ||||
| SCNA1022457 | JUDETUL VALCEA CUI: 2540929 | 71520000-9 | 12.01.2023 | 206,400 |
| Contract object: servicii de supervizare lucrari - dirigentie de santier pentru obiectivul de investitii: restaurarea, dotarea si punerea in valoare a muzeului memorial nicolae balcescu | ||||
| SCNA1075957 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 14.09.2022 | 9,300 |
| Contract object: serviciu de supraveghere tehnica a lucrarilor de constructii prin diriginti de santier pentru obiectivul de investitii reabilitare corp cladire a inclusiv reamenajari exterioare, din strada lucian blaga, nr. 76 din cadrul proiectului investitii pentru imbunatatirea calitatii vietii in municipiul sebes - cod smis 123192 | ||||
| SCNA1074075 | MUNICIPIUL ORASTIE CUI: 4634515 | 71247000-1 | 04.08.2022 | 98,390 |
| Contract object: servicii de supervizare a proiectului prin diriginte de santier pentru obiectivul ,,reabilitarea si modernizarea casei de cultura ,,alexandru grozuta, transformarea acesteia in centru cultural multifunctional<br>cod smis 123144 | ||||
| SCNA1067681 | MUNICIPIUL SEBES CUI: 4331201 | 71520000-9 | 04.04.2022 | 103,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul construire cladire liceu tehnologic sebes | ||||
| SCNA1064927 | ORAS CUGIR CUI: 5146873 | 71521000-6 | 19.01.2022 | 114,700 |
| Contract object: servicii de dirigentie de santier in cadrul proiectului revitalizarea si imbunatatirea calitatii vietii din zona urbana arondata scolii singidava, cod smis 124550 | ||||
| SCNA1040784 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71247000-1 | 07.08.2020 | 94,500 |
| Contract object: servicii de dirigentie de santier pentru realizarea obiectivului: cresterea eficientei energetice a cladirilor rezidentiale din municipiul alba iulia lot 1 - bloc m1- m6b, bloc m7a- m12, bloc 35, bloc 62, bloc ch1- cod smis 2014 +: 119280 finantat prin programul operational regional 2014-2020. | ||||
| SCNA1040781 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71247000-1 | 07.08.2020 | 107,000 |
| Contract object: servicii de dirigentie de santier pentru realizarea obiectivului: cresterea eficientei energetice a cladirilor rezidentiale din municipiul alba iulia -lot 2-bloc 14a, bloc 13b, bloc cf11, bloc mv1-mv7, mv2-mv12 si lot 3 bloc d3-d4, bloc d2 - d3, bloc 8, cod smis 2014+:121679 finantat prin programul operational regional 2014-2020. | ||||
- 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/21835691/api/v1/suppliers/21835691/revenue/api/v1/suppliers/21835691/scores/api/v1/suppliers/21835691/benchmarks/api/v1/red-flags/by-supplier/21835691/api/v1/suppliers/21835691/years/api/v1/suppliers/21835691/cpv/api/v1/suppliers/21835691/clients/api/v1/suppliers/21835691/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders