Total revenue
7.13 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.42 Mn.
26 purchases
Offline purchases
30,000 RON
1 purchases
Tenders
5.68 Mn.
9 contracts
Won without competition
44.6%
3 of 9 lots
National rate: 34.3%
Ranked 4,971 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
60.3%
Main client: COMUNA ATINTIS
National median: 30.2%
Ranked 4,963 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 8 largest CPV groups, out of 8; 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 ATINTIS CUI: 5669368 | 610,867 | — | 3,690,502 | 4,301,369 | 60.3% | 16.4% | 4 | 2021–2024 |
| COMUNA BAISOARA CUI: 5562093 | — | — | 1,148,429 | 1,148,429 | 16.1% | 5.1% | 1 | 2026 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 24,355 | — | 746,808 | 771,163 | 10.8% | 1.0% | 4 | 2018–2023 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 324,974 | — | — | 324,974 | 4.6% | 0.3% | 2 | 2020 |
| COMUNA LIVEZILE CUI: 4562117 | 146,725 | — | — | 146,725 | 2.1% | 0.6% | 4 | 2020–2021 |
| COMUNA OCOLIS CUI: 4561910 | 131,167 | — | — | 131,167 | 1.8% | 0.5% | 5 | 2018–2021 |
| ORAS OCNA MURES CUI: 4563228 | 7,395 | 30,000 | 49,000 | 86,395 | 1.2% | 0.1% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | 63,499 | — | — | 63,499 | 0.9% | 8.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | — | — | 44,788 | 44,788 | 0.6% | 0.0% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 | 38,900 | — | — | 38,900 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA UNIREA CUI: 4562087 | 29,800 | — | — | 29,800 | 0.4% | 0.1% | 3 | 2020 |
| JUDETUL ALBA CUI: 4562583 | 18,900 | — | — | 18,900 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA VIISOARA CUI: 4426280 | 11,640 | — | — | 11,640 | 0.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | 6,307 | — | — | 6,307 | 0.1% | 0.4% | 1 | 2023 |
| COMUNA LUNCA MURESULUI CUI: 4562435 | 5,259 | — | — | 5,259 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA NOSLAC CUI: 4562370 | 2,750 | — | — | 2,750 | 0.0% | 0.0% | 1 | 2018 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 250 | — | — | 250 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| KUBO INVESTMENTS SRL CUI: 27996794 | 2 | 746,808 | 2,571,300 | 1 | 2023 |
| CALORIA SRL CUI: 247885 | 2 | 746,808 | 2,571,300 | 1 | 2023 |
| SKY ART TEAM SRL CUI: 34586169 | 1 | 1,148,429 | 2,296,857 | 1 | 2026 |
| CAVIO CIVIL CONSTRUCT SRL CUI: 38186203 | 1 | 330,875 | 1,323,500 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA35640156 | COMUNA ATINTIS CUI: 5669368 | 45210000-2 | 30.04.2024 | 610,867 |
| Contract object: executie lucrari reabilitare si eficientizare energ a gradinitei din loc. atintis, comuna atintis | ||||
| DA34116122 | SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 | 45453000-7 | 27.09.2023 | 63,499 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA33745063 | SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | 50800000-3 | 02.08.2023 | 6,307 |
| Contract object: servicii de intretinere spatii executie lucrari - reparatii curente | ||||
| DA28595044 | ORAS OCNA MURES CUI: 4563228 | 45453100-8 | 20.08.2021 | 7,395 |
| Contract object: lucrari de reabilitare sant ape pluviale | ||||
| DA28525876 | COMUNA LIVEZILE CUI: 4562117 | 44313100-8 | 06.08.2021 | 25,208 |
| Contract object: executie lucrari imprejmuire | ||||
| DA28280571 | COMUNA LIVEZILE CUI: 4562117 | 41110000-3 | 28.06.2021 | 33,139 |
| Contract object: executie lucrari amenajare captare apa cu put captare si vana golire, inclusiv by-pass apa | ||||
| DA28171356 | COMUNA OCOLIS CUI: 4561910 | 45453100-8 | 11.06.2021 | 16,767 |
| Contract object: executie terase exterioare din lemn, inclusiv balustrada si acoperis din tabla tip tigla | ||||
| DA27837251 | COMUNA LIVEZILE CUI: 4562117 | 45262311-4 | 23.04.2021 | 58,824 |
| Contract object: executie zid sprijin din beton armatpentru consolidare teren | ||||
| DA26570612 | COMUNA LIVEZILE CUI: 4562117 | 45262311-4 | 14.10.2020 | 29,554 |
| Contract object: executare zid de sprijin pentru consolidare mal | ||||
| DA26488368 | COMUNA UNIREA CUI: 4562087 | 71520000-9 | 02.10.2020 | 6,200 |
| Contract object: dirig. de santier pt.ob. ,, modernizare si dotare camin cultural in loc.ciugudu de jos,com.unirea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1016155 | ORAS OCNA MURES CUI: 4563228 | 71520000-9 | 04.10.2018 | 30,000 |
| Contract object: servicii de dirigentie de santier pentru lucrari de modernizare a strazilor piata izvor, libertatii, crangului, viilor, noua, livezilor, potcoavei, o. goga, florilor, zefirului, campului si sesului din orasul ocna mures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136573 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45453000-7 | 01.09.2026 | 195,030 |
| Contract object: achizitie lucrari de reparatii la cabr reghin; cia lunca muresului; cia sf andrei, sf maria, lmp- cia capusu de campie; | ||||
| SCNA1131808 | COMUNA BAISOARA CUI: 5562093 | 45232150-8 | 31.03.2026 | 2,296,857 |
| Contract object: executie lucrari pentru proiectul reabilitarea si extinderea retelei de apa potabila din statiunea turistica muntele baisorii com.baisoara , jud cluj -lucrari in continuare. | ||||
| SCNA1113312 | COMUNA ATINTIS CUI: 5669368 | 45210000-2 | 06.11.2024 | 970,061 |
| Contract object: executia lucrarilor in cadrul proiectului reabilitare si eficientizare energetica a scolii primare din localitatea cecalaca, comuna atintis, judetul mures | ||||
| SCNA1092479 | COMUNA MOLDOVENESTI CUI: 4426239 | 45231300-8 | 21.09.2023 | 1,247,800 |
| Contract object: servicii de intocmire proiect tehnic, detalii de executie, documentatii pentru obtinerea de autorizatie de construire, proiectul de organizare a executiei lucrarilor si executia lucrarilor pentru obiectivul de investitie cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant la scoala primara localitatea podeni | ||||
| SCNA1092463 | COMUNA MOLDOVENESTI CUI: 4426239 | 45231300-8 | 20.09.2023 | 1,323,500 |
| Contract object: servicii de intocmire proiect tehnic, detalii de executie, documentatii pentru obtinerea de autorizatie de construire, proiectul de organizare a executiei lucrarilor si executia lucrarilor pentru obiectivul decresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant la scoala primara localitatea plaiesti, comuna moldovenesti | ||||
| SCNA1060260 | COMUNA ATINTIS CUI: 5669368 | 45212300-9 | 28.10.2021 | 1,787,178 |
| Contract object: reabilitare, modernizare camin cultural in localitatea cecalaca, comuna atintis, judetul mures | ||||
| SCNA1059722 | COMUNA ATINTIS CUI: 5669368 | 45212300-9 | 18.10.2021 | 933,263 |
| Contract object: reabilitare, modernizare si extindere camin cultural in localitatea atintis, comuna atintis, judetul mures | ||||
| SCNA1043450 | ORAS OCNA MURES CUI: 4563228 | 71520000-9 | 30.09.2020 | 49,000 |
| Contract object: achizitie servicii de dirigentie de santier pentru constructie blocuri sociale pe str. g. baritiu si str. stefan cel mare | ||||
- 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/30666311/api/v1/suppliers/30666311/revenue/api/v1/suppliers/30666311/scores/api/v1/suppliers/30666311/benchmarks/api/v1/red-flags/by-supplier/30666311/api/v1/suppliers/30666311/years/api/v1/suppliers/30666311/cpv/api/v1/suppliers/30666311/clients/api/v1/suppliers/30666311/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders