Total revenue
1.05 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
926,145 RON
37 purchases
Offline purchases
120,500 RON
6 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
32.8%
Main client: COMUNA CERNESTI
National median: 30.2%
Ranked 18,645 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 5 largest CPV groups, out of 5; 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 CERNESTI CUI: 3627897 | 289,000 | 54,000 | — | 343,000 | 32.8% | 0.7% | 9 | 2020–2026 |
| COMUNA ARINIS CUI: 3627412 | 160,000 | — | — | 160,000 | 15.3% | 0.5% | 3 | 2023 |
| COMUNA POIENI CUI: 5979229 | 115,000 | — | — | 115,000 | 11.0% | 0.2% | 2 | 2023 |
| COMUNA BENESAT CUI: 4291670 | 86,682 | — | — | 86,682 | 8.3% | 0.7% | 3 | 2018–2021 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 41,773 | 30,000 | — | 71,773 | 6.9% | 0.0% | 2 | 2021–2023 |
| ORASUL SOMCUTA MARE CUI: 3694829 | 65,000 | — | — | 65,000 | 6.2% | 0.1% | 2 | 2023 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | — | 36,500 | — | 36,500 | 3.5% | 0.0% | 2 | 2020 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 25,000 | — | — | 25,000 | 2.4% | 0.0% | 1 | 2021 |
| COMUNA APAHIDA CUI: 4485243 | 23,800 | — | — | 23,800 | 2.3% | 0.0% | 3 | 2018–2019 |
| COMUNA SISESTI CUI: 3627277 | 22,000 | — | — | 22,000 | 2.1% | 0.0% | 3 | 2019 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 19,900 | — | — | 19,900 | 1.9% | 0.0% | 2 | 2021 |
| COMUNA CORNESTI CUI: 4426182 | 15,190 | — | — | 15,190 | 1.5% | 0.0% | 1 | 2018 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 14,500 | — | — | 14,500 | 1.4% | 0.0% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA IARA CUI: 18012709 | 10,000 | — | — | 10,000 | 1.0% | 0.2% | 1 | 2019 |
| COMUNA CALATELE CUI: 5626626 | 8,000 | — | — | 8,000 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA IARA CUI: 4546952 | 8,000 | — | — | 8,000 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA BELIS CUI: 4485260 | 8,000 | — | — | 8,000 | 0.8% | 0.0% | 1 | 2019 |
| ORASUL TARGU LAPUS CUI: 3694861 | 7,000 | — | — | 7,000 | 0.7% | 0.0% | 2 | 2020 |
| COMUNA FARCASA CUI: 3694632 | 6,500 | — | — | 6,500 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA VISEU DE JOS CUI: 3627889 | 800 | — | — | 800 | 0.1% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA35085706 | COMUNA CERNESTI CUI: 3627897 | 79314000-8 | 22.02.2024 | 50,000 |
| Contract object: sf - infiintare gradinita cu program normal trestia, comuna cernesti, judetul maramures | ||||
| DA34847630 | COMUNA CERNESTI CUI: 3627897 | 79314000-8 | 16.01.2024 | 64,000 |
| Contract object: dali- pentru investitia cresterea eficietei energetice a cladirii c1-constructie administrativa si s | ||||
| DA34847676 | COMUNA CERNESTI CUI: 3627897 | 79314000-8 | 16.01.2024 | 50,000 |
| Contract object: dali- pentru investitia dispensar uman in localitatea cernesti, comuna cernesti, judetul maramures, | ||||
| DA34519582 | COMUNA POIENI CUI: 5979229 | 71242000-6 | 17.11.2023 | 65,000 |
| Contract object: servicii de elabraore dtac, dtoe, pt, de si asistentata din partea proiectantului pentru cav poieni | ||||
| DA33566639 | COMUNA POIENI CUI: 5979229 | 79314000-8 | 30.06.2023 | 50,000 |
| Contract object: proiectare centru colectare deseuri prin aport voluntar comuna poieni c.a.v. | ||||
| DA33431848 | COMUNA CERNESTI CUI: 3627897 | 71322000-1 | 12.06.2023 | 35,000 |
| Contract object: proiect tehnic cresterea eficientei energetice la cladirea dispensar uman in localitatea ciocotis, | ||||
| DA33358022 | ORASUL SOMCUTA MARE CUI: 3694829 | 71242000-6 | 30.05.2023 | 35,000 |
| Contract object: servicii elaborare pt centru de colectare prin aport voluntar | ||||
| DA32865076 | ORASUL SOMCUTA MARE CUI: 3694829 | 79314000-8 | 23.03.2023 | 30,000 |
| Contract object: proiectare centre colectare deseuri prin aport voluntar | ||||
| DA32562548 | COMUNA ARINIS CUI: 3627412 | 79314000-8 | 14.02.2023 | 70,000 |
| Contract object: dali - eficienta energetica camin cultural arinis | ||||
| DA32562496 | COMUNA ARINIS CUI: 3627412 | 79314000-8 | 14.02.2023 | 45,000 |
| Contract object: dali - eficienta energetica sediul primarie arinis | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777513 | COMUNA CERNESTI CUI: 3627897 | 71322000-1 | 11.06.2026 | 4,000 |
| Contract object: servicii de verficare a proiectului tehnic pentru proiectul ,, infiintare gradinita cu program normal trestia,, | ||||
| DAN2164147 | COMUNA CERNESTI CUI: 3627897 | 71322000-1 | 18.04.2024 | 25,000 |
| Contract object: servicii elaborare dtac si dtoe pentru obiectivul cresterea eficientei energetice a cladirii c1-constructie administrativa si social culturala si infiintare gradinita cu program prelungit in localitatea cernesti, comuna cernesti, judetul maramures | ||||
| DAN2164020 | COMUNA CERNESTI CUI: 3627897 | 71322000-1 | 18.04.2024 | 25,000 |
| Contract object: -servicii de elaborare dtac si dtoe pentru obiectivul infiintare de gradinita cu program normal trestia, comuna cernesti, judetul maramures | ||||
| DAN2034074 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 71328000-3 | 31.10.2023 | 30,000 |
| Contract object: servicii de verificare a proiectelor serviciile de verificare a proiectului tehnic, caietelor de sarcini, detaliilor de executie (pt+cs+de), proiectului pentru autorizarea lucrarilor de constructii, proiectului pentru autorizarea lucrarilor de demolare si proiectului de organizare a executiei lucrarilor (pac+pad+poe), aferente obiectivului de investitii <br>cresterea sigurantei pacientilor in structuri spitalicesti publice care utilizeaza fluide medicale. | ||||
| DAN1361472 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71328000-3 | 02.11.2020 | 16,000 |
| Contract object: verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie la cerintele fundamentale pentru lucrarea mansardare cladire c24 - centru de simulare medicala umfst g.e.palade din tg. mures | ||||
| DAN1337645 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 71328000-3 | 18.09.2020 | 20,500 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie la cerintele fundamentale pentru lucrarea: ,, consolidare si modernizare centru didactic si de examinare-umfst g.e. palade targu mures | ||||
- 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/28442304/api/v1/suppliers/28442304/revenue/api/v1/suppliers/28442304/scores/api/v1/suppliers/28442304/benchmarks/api/v1/red-flags/by-supplier/28442304/api/v1/suppliers/28442304/years/api/v1/suppliers/28442304/cpv/api/v1/suppliers/28442304/clients/api/v1/suppliers/28442304/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders