Total revenue
1.38 Mn.
7 client authorities · paid between 2018 and 2023
Direct purchases
365,210 RON
14 purchases
Offline purchases
151,500 RON
4 purchases
Tenders
868,000 RON
8 contracts
Won without competition
84.1%
6 of 8 lots
National rate: 34.3%
Ranked 1,761 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SIBIU CUI: 4270740 | — | 148,000 | 868,000 | 1,016,000 | 73.4% | 0.1% | 10 | 2018–2019 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 143,580 | — | — | 143,580 | 10.4% | 0.0% | 7 | 2018–2019 |
| COMUNA SASCIORI CUI: 4562109 | 89,800 | — | — | 89,800 | 6.5% | 0.1% | 2 | 2018 |
| COMUNA CORNU CUI: 2845680 | 75,000 | — | — | 75,000 | 5.4% | 0.1% | 1 | 2020 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 36,880 | — | — | 36,880 | 2.7% | 0.0% | 2 | 2018 |
| COMUNA IARA CUI: 4546952 | 18,450 | — | — | 18,450 | 1.3% | 0.0% | 1 | 2019 |
| COMUNA GARBAU CUI: 4485430 | 1,500 | 3,500 | — | 5,000 | 0.4% | 0.0% | 3 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA33481791 | COMUNA GARBAU CUI: 4485430 | 71314300-5 | 19.06.2023 | 1,500 |
| Contract object: servicii de elaborare certificat energetic | ||||
| DA25436003 | COMUNA CORNU CUI: 2845680 | 71322000-1 | 06.04.2020 | 75,000 |
| Contract object: dali pt modernizare si automatizare inst, utilitati sc gimnaziala prof cristea stanescu-com cornu | ||||
| DA23439730 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79411000-8 | 05.07.2019 | 22,800 |
| Contract object: cons in manag de pr pt cresterea eficientei energetice a blocurilor de loc din mun cluj-napoca, gr 4 | ||||
| DA23433167 | COMUNA IARA CUI: 4546952 | 79314000-8 | 04.07.2019 | 18,450 |
| Contract object: studiu de fezabilitate pentru reabilitare retea de apa | ||||
| DA23261402 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79400000-8 | 11.06.2019 | 26,580 |
| Contract object: cons in manag de pr pt cresterea eficientei energetice a blocurilor de loc din mun cluj-napoca, gr 1 | ||||
| DA23204011 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79400000-8 | 04.06.2019 | 26,500 |
| Contract object: cons in manag de pr pt cresterea eficientei energetice a blocurilor de loc din mun cluj-napoca, gr 5 | ||||
| DA23172213 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79411000-8 | 31.05.2019 | 33,200 |
| Contract object: cons in manag de pr pt cresterea eficientei energetice a blocurilor de loc din mun cluj-napoca, gr 6 | ||||
| DA23172285 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79411000-8 | 31.05.2019 | 26,500 |
| Contract object: cons in manag de pr pt cresterea eficientei energetice a blocurilor de loc din mun cluj-napoca, gr 3 | ||||
| DA22466095 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79418000-7 | 25.02.2019 | 2,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DA21906264 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 79418000-7 | 03.12.2018 | 6,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1671272 | COMUNA GARBAU CUI: 4485430 | 71314300-5 | 26.04.2022 | 1,750 |
| Contract object: elaborare certificat de performanta energetic pentru investitia: modernizare, renovare si extindere camin cultural turea. | ||||
| DAN1659104 | COMUNA GARBAU CUI: 4485430 | 71314300-5 | 05.04.2022 | 1,750 |
| Contract object: elaborare certificat de performanta energetic pentru investitias modernizare, renovare si extindere camin cultural turea. | ||||
| DAN1013914 | MUNICIPIUL SIBIU CUI: 4270740 | 79930000-2 | 01.10.2018 | 74,000 |
| Contract object: servicii de proiectare faza dali reabilitare internat la colegiul tehnic independenta | ||||
| DAN1001242 | MUNICIPIUL SIBIU CUI: 4270740 | 71241000-9 | 20.04.2018 | 74,000 |
| Contract object: servicii de proiectare, faza sf, pentru amenajare parcare supraterana cartier hipodrom iii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1013392 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 15.07.2019 | 58,000 |
| Contract object: constructie noua cu destinatie cresa in incinta gradinitei cu program prelungit nr. 36 sibiu - faza: pt+dde+dtac+verificare+obtinere avize+asistenta tehnica | ||||
| SCNA1013114 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 31.05.2019 | 80,000 |
| Contract object: constructie noua cu destinatie de cresa la scoala gimnaziala nr.1 - faza: pt+dde+dtac +verificare+obtinere avize+asistenta tehnica. | ||||
| SCNA1011514 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 17.01.2019 | 125,000 |
| Contract object: servicii de proiectare (pt+dde+dtac + obtinere avize si acorduri + verificarea documentatiilor de catre verificatori atestati + asistenta tehnica) pentru obiectivul de investitii ,, extindere corp scoala la scoala gimnaziala i.l. caragiale sibiu | ||||
| SCNA1011241 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 10.01.2019 | 125,000 |
| Contract object: servicii de proiectare (pt+dde+dtac + obtinere avize si acorduri + verificarea documentatiilor de catre verificatori atestati + asistenta tehnica) pentru obiectivul de investitii ,,extindere corp scoala si construire sala de sport la scoala gimnaziala nicolae iorga, sibiu | ||||
| SCNA1004103 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 27.11.2018 | 120,000 |
| Contract object: reabilitarea scolii gimnaziale nr. 21, in vederea imbunatatirii eficientei energetice - faza: pt+dde+dtac+verificare+obtinere avize+asistenta tehnica | ||||
| SCNA1004108 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 27.11.2018 | 130,000 |
| Contract object: reabilitarea scolii gimnaziale nr. 1 sibiu in vederea imbunatatirii eficientei energetice - faza: pt+dde+dtac+verificare+obtinere avize+asistenta tehnica | ||||
| SCNA1005793 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 05.10.2018 | 110,000 |
| Contract object: reabilitarea scolii gimnaziale radu selejan sibiu in vederea imbunatatirii eficientei energetice - faza: pt+dde+dtac+verificare+obtinere avize+asistenta tehnica | ||||
| SCNA1002024 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 31.07.2018 | 120,000 |
| Contract object: reabilitarea liceului constantin noica in vederea imbunatatirii eficientei energetice - faza: pt+dde+dtac+verificare+obtinere avize+asistenta tehnica | ||||
- 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/31972246/api/v1/suppliers/31972246/revenue/api/v1/suppliers/31972246/scores/api/v1/suppliers/31972246/benchmarks/api/v1/red-flags/by-supplier/31972246/api/v1/suppliers/31972246/years/api/v1/suppliers/31972246/cpv/api/v1/suppliers/31972246/clients/api/v1/suppliers/31972246/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders