Total revenue
23,081 RON
11 client authorities · paid between 2018 and 2024
Direct purchases
5,500 RON
6 purchases
Offline purchases
17,581 RON
12 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
16.0%
Main client: ORASUL TAUTII MAGHERAUS
National median: 30.2%
Ranked 34,975 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 500 | 3,200 | — | 3,700 | 16.0% | 0.0% | 3 | 2018–2022 |
| COMUNA MESESENII DE JOS CUI: 4495107 | — | 3,200 | — | 3,200 | 13.9% | 0.0% | 2 | 2022–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | — | 2,681 | — | 2,681 | 11.6% | 0.0% | 2 | 2020–2023 |
| ORAS NEGRESTI-OAS CUI: 3963951 | — | 2,400 | — | 2,400 | 10.4% | 0.0% | 1 | 2022 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | — | 2,300 | — | 2,300 | 10.0% | 0.0% | 2 | 2020–2024 |
| ORAS BAIA SPRIE CUI: 3694918 | — | 2,200 | — | 2,200 | 9.5% | 0.0% | 2 | 2019–2024 |
| COMUNA FARCASA CUI: 3694632 | 2,000 | — | — | 2,000 | 8.7% | 0.0% | 1 | 2018 |
| COMUNA DOBA CUI: 3963838 | 2,000 | — | — | 2,000 | 8.7% | 0.0% | 2 | 2018 |
| JUDETUL SATU MARE CUI: 3897378 | — | 1,600 | — | 1,600 | 6.9% | 0.0% | 1 | 2021 |
| COMUNA BOIU MARE CUI: 3626913 | 500 | — | — | 500 | 2.2% | 0.0% | 1 | 2018 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 500 | — | — | 500 | 2.2% | 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 |
|---|---|---|---|---|
| DA22135429 | COMUNA FARCASA CUI: 3694632 | 71332000-4 | 20.12.2018 | 2,000 |
| Contract object: studiu geotehnic canalizari si alimentari cu apa | ||||
| DA21331659 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71332000-4 | 04.10.2018 | 500 |
| Contract object: elaborare studiu geotehnic pentru construire catarg si montare steag in orasul tautii magheraus | ||||
| DA21204126 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 71332000-4 | 13.09.2018 | 500 |
| Contract object: studiu geotehnic | ||||
| DA20981233 | COMUNA DOBA CUI: 3963838 | 71332000-4 | 07.08.2018 | 1,000 |
| Contract object: studiu geotehnic | ||||
| DA20981271 | COMUNA DOBA CUI: 3963838 | 71332000-4 | 07.08.2018 | 1,000 |
| Contract object: studiu geotehnic | ||||
| DA20705188 | COMUNA BOIU MARE CUI: 3626913 | 71332000-4 | 04.07.2018 | 500 |
| Contract object: studiu geotehnic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2366114 | ORAS BAIA SPRIE CUI: 3694918 | 71332000-4 | 21.01.2025 | 1,200 |
| Contract object: studiu geotehnic | ||||
| DAN2138780 | ORASUL DRAGOMIRESTI CUI: 3627560 | 71332000-4 | 25.03.2024 | 800 |
| Contract object: studiu geotehnic | ||||
| DAN1992996 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 71332000-4 | 05.09.2023 | 1,681 |
| Contract object: servicii elaborare raport studiu geotehnic | ||||
| DAN1898627 | ORAS NEGRESTI-OAS CUI: 3963951 | 71332000-4 | 10.04.2023 | 2,400 |
| Contract object: achizitionarea de studiu geotehnic pentru extinderea, modernizarea si dotarea scolii gimnaziale nr.1 negresti-oas, extinderea corpului b, modernizarea salii de sport si dotarea laboratoarealor din cadrul scolii gimnaziale nr. 3, din localitatea negresti-oas | ||||
| DAN1890325 | COMUNA MESESENII DE JOS CUI: 4495107 | 71332000-4 | 31.03.2023 | 2,000 |
| Contract object: servicii de elaborare studiu geotehnic | ||||
| DAN1823533 | COMUNA MESESENII DE JOS CUI: 4495107 | 71314300-5 | 28.12.2022 | 1,200 |
| Contract object: studiu geotehnic cladire primarie mesesenii de jos | ||||
| DAN1727521 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 79314000-8 | 25.07.2022 | 800 |
| Contract object: servicii de elaborare studiu geotehnic pentru teren de sport in localitatea baita, oras tautii magheraus | ||||
| DAN1529600 | JUDETUL SATU MARE CUI: 3897378 | 71332000-4 | 15.09.2021 | 1,600 |
| Contract object: servicii de intocmire a studiului geotehnic pentru obiectivul de investitie: construire sala de educatie fizica scolara in cadrul centrului scolar pentru educatie incluziva satu mare | ||||
| DAN1427536 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 71300000-1 | 03.03.2021 | 2,400 |
| Contract object: studiu geotehnic pentru intocmirea documentatiei pentru regularizarea parau valea rosie localitatea baita,oras tautii magheraus | ||||
| DAN1372954 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 71332000-4 | 26.11.2020 | 1,000 |
| Contract object: servicii studiu geotehnic | ||||
- 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/25706932/api/v1/suppliers/25706932/revenue/api/v1/suppliers/25706932/scores/api/v1/suppliers/25706932/benchmarks/api/v1/red-flags/by-supplier/25706932/api/v1/suppliers/25706932/years/api/v1/suppliers/25706932/cpv/api/v1/suppliers/25706932/clients/api/v1/suppliers/25706932/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders