Total revenue
588,039 RON
22 client authorities · paid between 2019 and 2024
Direct purchases
290,876 RON
197 purchases
Offline purchases
24,116 RON
15 purchases
Tenders
273,047 RON
16 contracts
Won without competition
0.0%
0 of 8 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.1%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 9,588 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 3,676 | — | 273,047 | 276,723 | 47.1% | 0.0% | 20 | 2022–2023 |
| COMUNA RASTOLITA CUI: 4578032 | 71,243 | 12,410 | — | 83,653 | 14.2% | 0.2% | 20 | 2022–2024 |
| COMUNA CHIHERU DE JOS CUI: 4619183 | 41,813 | 1,469 | — | 43,282 | 7.4% | 0.2% | 39 | 2021–2024 |
| CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | 16,458 | — | — | 16,458 | 2.8% | 0.5% | 25 | 2019–2024 |
| MUNICIPIUL REGHIN CUI: 3675258 | 16,299 | — | — | 16,299 | 2.8% | 0.0% | 10 | 2021–2022 |
| COMUNA BATOS CUI: 5181030 | 8,100 | 8,052 | — | 16,152 | 2.8% | 0.1% | 8 | 2019–2024 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | 15,487 | — | — | 15,487 | 2.6% | 0.1% | 9 | 2022–2024 |
| COMUNA BREAZA CUI: 4565237 | 11,751 | 2,185 | — | 13,936 | 2.4% | 0.1% | 7 | 2021–2022 |
| CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 | 12,704 | — | — | 12,704 | 2.2% | 0.3% | 7 | 2022–2024 |
| UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 11,618 | — | — | 11,618 | 2.0% | 0.2% | 5 | 2020–2024 |
| CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | 11,563 | — | — | 11,563 | 2.0% | 0.3% | 18 | 2020–2024 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 11,414 | — | — | 11,414 | 1.9% | 0.0% | 12 | 2019–2024 |
| LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | 10,678 | — | — | 10,678 | 1.8% | 0.3% | 8 | 2019–2024 |
| CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | 10,032 | — | — | 10,032 | 1.7% | 0.1% | 11 | 2021–2024 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 9,342 | — | — | 9,342 | 1.6% | 0.0% | 4 | 2022–2024 |
| COMUNA SUSENI CUI: 5284639 | 8,667 | — | — | 8,667 | 1.5% | 0.0% | 5 | 2019–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 7,405 | — | — | 7,405 | 1.3% | 0.0% | 9 | 2019–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | 7,259 | — | — | 7,259 | 1.2% | 0.2% | 5 | 2021–2024 |
| COMUNA BEICA DE JOS CUI: 4565253 | 2,767 | — | — | 2,767 | 0.5% | 0.0% | 1 | 2023 |
| CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 | 1,400 | — | — | 1,400 | 0.2% | 0.0% | 2 | 2019–2020 |
| TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 792 | — | — | 792 | 0.1% | 0.0% | 2 | 2023–2024 |
| COMUNA COZMA CUI: 4619124 | 408 | — | — | 408 | 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 |
|---|---|---|---|---|
| DA36375465 | COMUNA RUSII - MUNTI CUI: 4728156 | 50112100-4 | 29.08.2024 | 171 |
| Contract object: servicii de reparatie ms 02 crm | ||||
| DA36347400 | CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 | 50112100-4 | 26.08.2024 | 2,272 |
| Contract object: servicii de reparatie ms 08 cxx | ||||
| DA36317736 | COMUNA RUSII - MUNTI CUI: 4728156 | 50112100-4 | 21.08.2024 | 2,087 |
| Contract object: servicii de reparare a automobilelor (rev.2) | ||||
| DA36265101 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 50112100-4 | 08.08.2024 | 118 |
| Contract object: servicii de reparatie ms 23 mjr | ||||
| DA36228110 | COMUNA RASTOLITA CUI: 4578032 | 50112100-4 | 31.07.2024 | 1,291 |
| Contract object: servicii de reparatie ms 01 tnn | ||||
| DA36178354 | CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | 50112100-4 | 23.07.2024 | 308 |
| Contract object: servicii de reparatie auto | ||||
| DA36123833 | COMUNA CHIHERU DE JOS CUI: 4619183 | 50112100-4 | 12.07.2024 | 1,818 |
| Contract object: servicii de reparatie ms 15 plc | ||||
| DA36077502 | COMUNA CHIHERU DE JOS CUI: 4619183 | 50112100-4 | 05.07.2024 | 118 |
| Contract object: servicii de reparatie ms 20 pcj | ||||
| DA36044810 | COMUNA CHIHERU DE JOS CUI: 4619183 | 50112100-4 | 01.07.2024 | 530 |
| Contract object: servicii de reparatie ms 20 pcj | ||||
| DA36044834 | COMUNA CHIHERU DE JOS CUI: 4619183 | 50112100-4 | 01.07.2024 | 784 |
| Contract object: servicii de reparatie ms 12 pcj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2367704 | COMUNA RASTOLITA CUI: 4578032 | 50112000-3 | 22.01.2025 | 3,102 |
| Contract object: servicii de reparare automobile | ||||
| DAN2367679 | COMUNA RASTOLITA CUI: 4578032 | 50112000-3 | 22.01.2025 | 6,259 |
| Contract object: servicii de reparare automobile | ||||
| DAN1906642 | COMUNA RASTOLITA CUI: 4578032 | 50110000-9 | 21.04.2023 | 1,157 |
| Contract object: servicii de reparare microbuz scolar | ||||
| DAN1906432 | COMUNA RASTOLITA CUI: 4578032 | 50110000-9 | 21.04.2023 | 1,892 |
| Contract object: servicii de reparare a automobilelor | ||||
| DAN1744490 | COMUNA BREAZA CUI: 4565237 | 34300000-0 | 26.08.2022 | 1,670 |
| Contract object: service masina si piese de schimb | ||||
| DAN1744435 | COMUNA BREAZA CUI: 4565237 | 50112000-3 | 26.08.2022 | 515 |
| Contract object: service masina si piese de schimb | ||||
| DAN1744245 | COMUNA CHIHERU DE JOS CUI: 4619183 | 50000000-5 | 26.08.2022 | 383 |
| Contract object: reglaj unghi de fuga ms12pcj | ||||
| DAN1733861 | COMUNA BATOS CUI: 5181030 | 34913000-0 | 04.08.2022 | 952 |
| Contract object: reparatii dacia duster | ||||
| DAN1701556 | COMUNA BATOS CUI: 5181030 | 50000000-5 | 17.06.2022 | 220 |
| Contract object: reparatii dacia duster | ||||
| DAN1678715 | COMUNA CHIHERU DE JOS CUI: 4619183 | 50000000-5 | 06.05.2022 | 118 |
| Contract object: reglaj unghi de fuga | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1079706 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 09.05.2023 | 332,370 |
| Contract object: incheierea acordului in vederea atribuirii contractului de servicii ,,furnizare piese de schimb, montare, repararea si service de intretinere, inclusiv servicii de inspectie tehnica periodica pentru autoturismele si autoutilitarele ( autovehicule) din dotarea directiei silvice 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/32049029/api/v1/suppliers/32049029/revenue/api/v1/suppliers/32049029/scores/api/v1/suppliers/32049029/benchmarks/api/v1/red-flags/by-supplier/32049029/api/v1/suppliers/32049029/years/api/v1/suppliers/32049029/cpv/api/v1/suppliers/32049029/clients/api/v1/suppliers/32049029/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders