Total revenue
9.76 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.46 Mn.
11 purchases
Offline purchases
149,280 RON
1 purchases
Tenders
8.15 Mn.
10 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.7%
Main client: DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4
National median: 30.2%
Ranked 10,246 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | — | — | 4,463,743 | 4,463,743 | 45.7% | 7.0% | 6 | 2022–2024 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | — | — | 1,842,041 | 1,842,041 | 18.9% | 11.6% | 2 | 2019–2020 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | — | — | 1,234,791 | 1,234,791 | 12.7% | 8.1% | 1 | 2019 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | — | — | 605,864 | 605,864 | 6.2% | 12.2% | 1 | 2018 |
| COMUNA LOVRIN CUI: 4914116 | 285,430 | — | — | 285,430 | 2.9% | 0.7% | 2 | 2023–2025 |
| COMUNA REMETEA MARE CUI: 2512511 | 270,000 | — | — | 270,000 | 2.8% | 0.3% | 1 | 2023 |
| COMUNA DUMBRAVITA CUI: 4663480 | 260,000 | — | — | 260,000 | 2.7% | 0.1% | 2 | 2018–2019 |
| JUDETUL HUNEDOARA CUI: 4374474 | 46,920 | 149,280 | — | 196,200 | 2.0% | 0.0% | 2 | 2024–2026 |
| COMUNA PRUNISOR CUI: 4484485 | 133,000 | — | — | 133,000 | 1.4% | 0.4% | 1 | 2018 |
| COMUNA BILED CUI: 4847432 | 130,000 | — | — | 130,000 | 1.3% | 0.2% | 1 | 2019 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 130,000 | — | — | 130,000 | 1.3% | 0.1% | 1 | 2020 |
| COMUNA ORTISOARA CUI: 5049919 | 110,000 | — | — | 110,000 | 1.1% | 0.3% | 1 | 2020 |
| COMUNA USUSAU CUI: 3519194 | 99,000 | — | — | 99,000 | 1.0% | 0.4% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| ALL BUSINESSES MANAGEMENT SRL CUI: 37064275 | 6 | 4,463,743 | 13,391,232 | 1 | 2022–2024 |
| STEFADINA COMSERV SRL CUI: 9058944 | 6 | 4,463,743 | 13,391,232 | 1 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA39971605 | JUDETUL HUNEDOARA CUI: 4374474 | 71322000-1 | 10.03.2026 | 46,920 |
| Contract object: serv proiectare privind adaptare dali la cerintele ghidului programului tranzitie justa 2021-2027 | ||||
| DA38193309 | COMUNA LOVRIN CUI: 4914116 | 79311100-8 | 26.05.2025 | 15,430 |
| Contract object: elaborare studii de coexistenta puz | ||||
| DA33810535 | COMUNA REMETEA MARE CUI: 2512511 | 71410000-5 | 11.08.2023 | 270,000 |
| Contract object: servicii de urbanism pentru realizare plan urbanistic zonal | ||||
| DA33812569 | COMUNA LOVRIN CUI: 4914116 | 71410000-5 | 11.08.2023 | 270,000 |
| Contract object: servicii elaborare puz - zona locuinte | ||||
| DA25620023 | COMUNA ORTISOARA CUI: 5049919 | 71410000-5 | 15.05.2020 | 110,000 |
| Contract object: servicii de urbanism pentru realizare plan urbanistic zonal | ||||
| DA25231984 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 71410000-5 | 10.03.2020 | 130,000 |
| Contract object: realizare plan urbanistic general comuna sanmihaiu roman | ||||
| DA24182297 | COMUNA BILED CUI: 4847432 | 71410000-5 | 23.10.2019 | 130,000 |
| Contract object: achiz serv de elab studiu de fundamentare conform ordinului mdrap pt realizarea pug com.biled, timis | ||||
| DA23760876 | COMUNA DUMBRAVITA CUI: 4663480 | 71410000-5 | 02.09.2019 | 130,000 |
| Contract object: servicii de urbanism pentru realizare p.u.z.- director, comuna dumbravita, zona padurea verde | ||||
| DA22644502 | COMUNA USUSAU CUI: 3519194 | 71410000-5 | 20.03.2019 | 99,000 |
| Contract object: achizitionare servicii de urbanism (studii de fundamentare plan urbanistic) | ||||
| DA21773933 | COMUNA PRUNISOR CUI: 4484485 | 71241000-9 | 16.11.2018 | 133,000 |
| Contract object: servicii de proiectare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2282361 | JUDETUL HUNEDOARA CUI: 4374474 | 79311100-8 | 04.10.2024 | 149,280 |
| Contract object: dali aferent obiectivului de investitii infiintare centru de creativitate si inovare robotics hub prin consolidarea, reabilitarea si punerea in valoare a obiectivelor: c4 statie ventilatoare centru, c12 casa masini la skip nou, c18 putul nou cu skip aflat in perimetrul ansamblului exploatare mina petrila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1070881 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 72311100-9 | 10.09.2024 | 13,391,232 |
| Contract object: conservarea documentelor existente la nivelul d.g.i.t.l. sector 4 prin conversie digitala si organizare arhiva fizica | ||||
| CAN1031109 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | 79999100-4 | 30.03.2020 | 1,234,791 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi arad | ||||
| CAN1024375 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 | 79999100-4 | 15.11.2019 | 1,234,791 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi hunedoara | ||||
| SCNA1014206 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 | 79999100-4 | 29.03.2019 | 607,250 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi arad | ||||
| SCNA1008967 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | 79999100-4 | 27.11.2018 | 605,864 |
| Contract object: servicii de scanare si indexare a dosarelor de acte din cadrul ocpi caras-severin respectiv bcpi caransebes | ||||
- 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/22243230/api/v1/suppliers/22243230/revenue/api/v1/suppliers/22243230/scores/api/v1/suppliers/22243230/benchmarks/api/v1/red-flags/by-supplier/22243230/api/v1/suppliers/22243230/years/api/v1/suppliers/22243230/cpv/api/v1/suppliers/22243230/clients/api/v1/suppliers/22243230/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders