Total revenue
3.17 Mn.
12 client authorities · paid between 2018 and 2024
Direct purchases
462,389 RON
11 purchases
Offline purchases
77,000 RON
2 purchases
Tenders
2.63 Mn.
10 contracts
Won without competition
32.9%
5 of 10 lots
National rate: 34.3%
Ranked 6,167 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.9%
Main client: JUDETUL MARAMURES
National median: 30.2%
Ranked 12,310 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
#02 At the ceiling
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MARAMURES CUI: 3627315 | — | — | 1,327,282 | 1,327,282 | 41.9% | 0.1% | 3 | 2022–2024 |
| ORASUL BOCSA CUI: 3227939 | 277,760 | — | 313,705 | 591,465 | 18.7% | 0.4% | 5 | 2019–2024 |
| MUNICIPIUL TURDA CUI: 4378930 | — | — | 308,158 | 308,158 | 9.7% | 0.1% | 2 | 2019 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 270,375 | 270,375 | 8.5% | 0.0% | 1 | 2021 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 194,781 | 194,781 | 6.2% | 0.0% | 1 | 2022 |
| MUNICIPIUL MOINESTI CUI: 4591490 | — | — | 146,123 | 146,123 | 4.6% | 0.1% | 1 | 2021 |
| COMUNA GHIZELA CUI: 4357880 | — | 77,000 | — | 77,000 | 2.4% | 0.2% | 2 | 2024 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 69,685 | 69,685 | 2.2% | 0.0% | 1 | 2019 |
| COMUNA IECEA MARE CUI: 16517225 | 66,756 | — | — | 66,756 | 2.1% | 0.1% | 1 | 2018 |
| JUDETUL TIMIS CUI: 4358029 | 61,131 | — | — | 61,131 | 1.9% | 0.0% | 3 | 2018 |
| COMUNA RAMNA CUI: 3227599 | 50,000 | — | — | 50,000 | 1.6% | 0.1% | 1 | 2019 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 6,742 | — | — | 6,742 | 0.2% | 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 |
|---|---|---|---|---|---|
| RC DEINRA SRL CUI: 32212117 | 2 | 340,904 | 681,807 | 2 | 2021–2022 |
| VIADUCT AS SRL CUI: 41584098 | 1 | 270,375 | 540,750 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA37222629 | ORASUL BOCSA CUI: 3227939 | 71520000-9 | 18.12.2024 | 56,005 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginti de satier | ||||
| DA33632213 | ORASUL BOCSA CUI: 3227939 | 71520000-9 | 12.07.2023 | 100,900 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginti de santier cod smis 120204 | ||||
| DA32704603 | ORASUL BOCSA CUI: 3227939 | 71520000-9 | 03.03.2023 | 36,000 |
| Contract object: servicii de asistenta tehnica de diriginte de santier pentru proiectul cu codul smis 126168 | ||||
| DA32406032 | ORASUL BOCSA CUI: 3227939 | 71520000-9 | 18.01.2023 | 84,855 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginti de santier | ||||
| DA23851507 | COMUNA RAMNA CUI: 3227599 | 71520000-9 | 16.09.2019 | 50,000 |
| Contract object: servicii de dirigentie de santier nfiintare alimentare cu apa n comuna ramna, judetul cs | ||||
| DA21131838 | COMUNA IECEA MARE CUI: 16517225 | 71520000-9 | 04.09.2018 | 66,756 |
| Contract object: achizitionare servicii de supraveghere a lucrarilor de constructii (dirigentie de santier) | ||||
| DA20749504 | JUDETUL TIMIS CUI: 4358029 | 71520000-9 | 03.07.2018 | 41,231 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier pentru dj 593a | ||||
| DA20743545 | JUDETUL TIMIS CUI: 4358029 | 71247000-1 | 03.07.2018 | 5,000 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier | ||||
| DA20650619 | JUDETUL TIMIS CUI: 4358029 | 71247000-1 | 20.06.2018 | 14,900 |
| Contract object: servicii de asistenta tehnica de specialitate prin diriginti de santier | ||||
| DA20474161 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 71520000-9 | 31.05.2018 | 1,642 |
| Contract object: dirigentie de santier pentru intretinere curenta dj 581 resita-gradinari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2307899 | COMUNA GHIZELA CUI: 4357880 | 71247000-1 | 07.11.2024 | 67,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul investitional - extindere retea de canalizare in localitatea paniova, com. ghizela, jud. timis | ||||
| DAN2255715 | COMUNA GHIZELA CUI: 4357880 | 71520000-9 | 30.08.2024 | 10,000 |
| Contract object: dirigentie de santier pentru obiectivul: lucrari de reparatii drumuri comunale in com. ghizela | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063249 | JUDETUL CLUJ CUI: 4288110 | 71520000-9 | 03.07.2024 | 540,750 |
| Contract object: servicii de supervizare prin diriginti de santier a lucrarilor din cadrul contractului avand ca obiect modernizare si reabilitare drum judetean dj 107 m luna de sus - baisoara - buru - lim. jud. alba, km 0+000 - km 42+000 ce face parte din proiectul smis 125105 | ||||
| SCNA1103680 | JUDETUL MARAMURES CUI: 3627315 | 71520000-9 | 13.05.2024 | 813,109 |
| Contract object: servicii de supervizare a lucrarilor de construire aferente obiectivului de investitii reabilitarea palatului administrativ | ||||
| SCNA1080245 | MUNICIPIUL BACAU CUI: 4278337 | 71520000-9 | 08.12.2022 | 389,562 |
| Contract object: servicii de supervizare a lucrarilor prevazute in cadrul proiectului sistem de management al traficului pentru prioritizarea coridoarelor de transport public local si a deplasarilor cu bicicleta in municipiul bacau<br>cod smis 128427 | ||||
| SCNA1075329 | JUDETUL MARAMURES CUI: 3627315 | 71520000-9 | 01.09.2022 | 279,147 |
| Contract object: servicii de supervizare a lucrarilor de construire aferente obiectivului de investitii centru pentru coordonarea si conducerea interventiilor in situatii de urgenta in cadrul proiectului comand - synchronization of operational emergengy situation in border region - huskroua/1901/8.1/0059 | ||||
| SCNA1068506 | JUDETUL MARAMURES CUI: 3627315 | 71520000-9 | 20.04.2022 | 235,026 |
| Contract object: servicii de supervizare a lucrarilor de constructii aferente obiectivului de investitii centru de terapii alternative in maramures din cadrul proiectului althera - alternative therapies in maramures and ivano - frankivsk -1hard/4.1/37 | ||||
| SCNA1059688 | MUNICIPIUL MOINESTI CUI: 4591490 | 71247000-1 | 18.10.2021 | 292,245 |
| Contract object: servicii de supervizare lucrari pentru obiectivul de investitii modernizarea coridorului de mobilitate urbana integrata in zona centrala a municipiului moinesti in cadrul proiectului modernizarea coridorului de mobilitate urbana integrata in zona centrala a municipiului moinesti , finantat prin programul operational regional 2014-2020, axa prioritara 3- sprijinirea tranzitiei catre o economie cu emisii scazute de carbon, prioritatea de investitii 4 e - promovarea unor strategii cu emisii scazute de dioxid de carbon pentru toate tipurile de teritorii, in special pentru zonele urbane, inclusiv promovarea mobilitatii urbane multimodale durabile si a masurilor de adaptare relevante pentru atenuare, obiectivul specific 3.2. - reducerea emisiilor de carbon in zonele urbane bazata pe planurile de mobilitate urbana durabila cod smis 122079 | ||||
| SCNA1026606 | MUNICIPIUL TURDA CUI: 4378930 | 71520000-9 | 05.11.2019 | 167,579 |
| Contract object: servicii de supervizare lucrari coridor central pentru proiectul modernizarea coridorului de mobilitate urbana integrata in zona centrala a municipiului turda | ||||
| CAN1023213 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71356200-0 | 17.10.2019 | 69,685 |
| Contract object: servicii de asistenta tehnica prin diriginti de santier pentru realizarea obiectivului de investitii - lucrari suplimentare pentru reabilitarea fatadei placata cu travestin de la palatul culturii timisoara - piata victoriei hcl 286/2008, timisoara- reabilitarea fatadei placata cu travestin de la palatul cultural timisoara | ||||
| SCNA1017706 | ORASUL BOCSA CUI: 3227939 | 71520000-9 | 10.06.2019 | 313,705 |
| Contract object: servicii de supervizare - dirigentie de santier pentru proiectul modernizare strazi si trotuare in zonele magura, bocsa montana, vasiova, bocsa romana si neuwerk, l~ 20km, in orasul bocsa judetul caras-severin | ||||
| SCNA1016662 | MUNICIPIUL TURDA CUI: 4378930 | 71520000-9 | 21.05.2019 | 140,579 |
| Contract object: servicii de supervizare lucrari coridor industrial pentru proiectul modernizarea coridorului de mobilitate urbana integrata in zona industriala a municipiului turda | ||||
- 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/2665078/api/v1/suppliers/2665078/revenue/api/v1/suppliers/2665078/scores/api/v1/suppliers/2665078/benchmarks/api/v1/red-flags/by-supplier/2665078/api/v1/suppliers/2665078/years/api/v1/suppliers/2665078/cpv/api/v1/suppliers/2665078/clients/api/v1/suppliers/2665078/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders