Total revenue
30,770 RON
13 client authorities · paid between 2018 and 2025
Direct purchases
19,770 RON
12 purchases
Offline purchases
11,000 RON
5 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
26.0%
Main client: ORASUL BARAOLT
National median: 30.2%
Ranked 24,986 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 BARAOLT CUI: 4404788 | 8,000 | — | — | 8,000 | 26.0% | 0.0% | 2 | 2022–2025 |
| COMUNA GALICEA MARE CUI: 5046785 | — | 6,000 | — | 6,000 | 19.5% | 0.0% | 1 | 2023 |
| UM0658 CUI: 4246394 | — | 3,800 | — | 3,800 | 12.4% | 0.0% | 2 | 2022 |
| ORAS HOREZU CUI: 2541479 | 2,500 | — | — | 2,500 | 8.1% | 0.0% | 2 | 2018 |
| COMUNA SALCUTA CUI: 5001996 | 2,000 | — | — | 2,000 | 6.5% | 0.0% | 1 | 2022 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 2,000 | — | — | 2,000 | 6.5% | 0.0% | 1 | 2019 |
| COMUNA PRUNISOR CUI: 4484485 | 1,550 | — | — | 1,550 | 5.0% | 0.0% | 1 | 2021 |
| COMUNA MATASARI CUI: 4448385 | 1,500 | — | — | 1,500 | 4.9% | 0.0% | 1 | 2018 |
| ORAS BUMBESTI - JIU CUI: 4666002 | — | 1,200 | — | 1,200 | 3.9% | 0.0% | 2 | 2020 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | 620 | — | — | 620 | 2.0% | 0.0% | 1 | 2019 |
| ORASUL TISMANA CUI: 4956189 | 600 | — | — | 600 | 2.0% | 0.0% | 1 | 2020 |
| COMUNA CIORANI CUI: 2845648 | 500 | — | — | 500 | 1.6% | 0.0% | 1 | 2018 |
| COMUNA BALESTI CUI: 4898797 | 500 | — | — | 500 | 1.6% | 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 |
|---|---|---|---|---|
| DA37524451 | ORASUL BARAOLT CUI: 4404788 | 71621000-7 | 24.02.2025 | 500 |
| Contract object: verificare dispozitie santier | ||||
| DA30980135 | COMUNA SALCUTA CUI: 5001996 | 71356100-9 | 08.07.2022 | 2,000 |
| Contract object: verificare proiect | ||||
| DA30236019 | ORASUL BARAOLT CUI: 4404788 | 71621000-7 | 25.03.2022 | 7,500 |
| Contract object: verificare proiect retele distributie apa, canalizare menajera,canalizare pluviala | ||||
| DA29082271 | COMUNA PRUNISOR CUI: 4484485 | 71356100-9 | 27.10.2021 | 1,550 |
| Contract object: servicii de verificare tehnica: reab., modernix. extindere si dotare scoala gimnaziala prunisor | ||||
| DA25888483 | ORASUL TISMANA CUI: 4956189 | 71621000-7 | 03.07.2020 | 600 |
| Contract object: verificare instalatii proiect tehnic crearea centru recreativ educativ tismana | ||||
| DA24663236 | COMUNA BALESTI CUI: 4898797 | 71621000-7 | 12.12.2019 | 500 |
| Contract object: verificare proiecte instalatii | ||||
| DA24396319 | PENITENCIARUL BAIA MARE CUI: 4006707 | 71328000-3 | 18.11.2019 | 620 |
| Contract object: verificare proiect retele canalizare | ||||
| DA23644148 | COMUNA BRETEA ROMANA CUI: 4521443 | 71621000-7 | 08.08.2019 | 2,000 |
| Contract object: verificare tehnica cerinta is si it | ||||
| DA22087558 | COMUNA CIORANI CUI: 2845648 | 71621000-7 | 17.12.2018 | 500 |
| Contract object: verificare tehnica instalatii sanitare pentru pt si de inf retea canalizare si statie de epurare | ||||
| DA20932955 | ORAS HOREZU CUI: 2541479 | 71621000-7 | 30.07.2018 | 1,500 |
| Contract object: verificare proiect conform lg. 10 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2002905 | COMUNA GALICEA MARE CUI: 5046785 | 71328000-3 | 20.09.2023 | 6,000 |
| Contract object: contract verificare tehnica de specialitate faza pt/dtac ,,construire infrastructura apa uzata si extindere retea de apa in comuna galicea mare, judetul dolj | ||||
| DAN1825415 | UM0658 CUI: 4246394 | 71328000-3 | 28.12.2022 | 1,900 |
| Contract object: verificare proiect tehnic 43-396 | ||||
| DAN1825408 | UM0658 CUI: 4246394 | 71328000-3 | 28.12.2022 | 1,900 |
| Contract object: verificare proiect tehnic 45-395 | ||||
| DAN1441648 | ORAS BUMBESTI - JIU CUI: 4666002 | 71621000-7 | 31.03.2021 | 600 |
| Contract object: servicii de verificare a proiectului tehnic reabilitare cladire in vederea amenajarii unor locuinte sociale (str. gr. al. ghica), pentru domeniile it si is | ||||
| DAN1388760 | ORAS BUMBESTI - JIU CUI: 4666002 | 71621000-7 | 28.12.2020 | 600 |
| Contract object: servicii de verificare a proiectului tehnic reabilitare cladire in vederea amenajarii unor locuinte sociale (str. gr. al. ghica), pentru domeniile it si is | ||||
- 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/29442620/api/v1/suppliers/29442620/revenue/api/v1/suppliers/29442620/scores/api/v1/suppliers/29442620/benchmarks/api/v1/red-flags/by-supplier/29442620/api/v1/suppliers/29442620/years/api/v1/suppliers/29442620/cpv/api/v1/suppliers/29442620/clients/api/v1/suppliers/29442620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders