Total revenue
27.23 Mn.
9 client authorities · paid between 2019 and 2024
Direct purchases
534,643 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.70 Mn.
11 contracts
Won without competition
53.3%
7 of 11 lots
National rate: 34.3%
Ranked 4,152 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 HUNEDOARA CUI: 2127028 | — | — | 12,372,248 | 12,372,248 | 45.4% | 2.2% | 2 | 2023 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 9,399,974 | 9,399,974 | 34.5% | 0.9% | 3 | 2020–2021 |
| COMUNA VINTU DE JOS CUI: 4562443 | — | — | 1,868,032 | 1,868,032 | 6.9% | 6.4% | 2 | 2020 |
| ORAS ABRUD CUI: 4905592 | 54,971 | — | 1,506,860 | 1,561,831 | 5.7% | 1.8% | 2 | 2019–2024 |
| COMUNA OHABA CUI: 4562400 | — | — | 794,618 | 794,618 | 2.9% | 3.9% | 1 | 2019 |
| COMUNA BISTRA CUI: 4562346 | — | — | 460,697 | 460,697 | 1.7% | 1.2% | 1 | 2020 |
| COMUNA SALCIUA CUI: 4613300 | 449,672 | — | — | 449,672 | 1.7% | 1.2% | 1 | 2019 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | — | — | 294,998 | 294,998 | 1.1% | 0.2% | 1 | 2022 |
| ORAS OCNA MURES CUI: 4563228 | 30,000 | — | — | 30,000 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| SPEED CRV CONSTRUCT 2017 SRL CUI: 37395660 | 1 | 294,998 | 1,179,990 | 1 | 2022 |
| CUBART SRL CUI: 15579750 | 1 | 294,998 | 1,179,990 | 1 | 2022 |
| TERM SRL CUI: 9569400 | 1 | 294,998 | 1,179,990 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA36491033 | ORAS ABRUD CUI: 4905592 | 45233120-6 | 12.09.2024 | 54,971 |
| Contract object: modernizare si reabilitare drum comunal (dc116) soharu | ||||
| DA30682346 | ORAS OCNA MURES CUI: 4563228 | 45111100-9 | 26.05.2022 | 30,000 |
| Contract object: lucrari de demolare si evacuare moloz - cos de fum si anexa centrala termica str. brazilor, ocna mur | ||||
| DA24109412 | COMUNA SALCIUA CUI: 4613300 | 45233142-6 | 15.10.2019 | 449,672 |
| Contract object: lucrari de reparare a drumurilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085612 | MUNICIPIUL HUNEDOARA CUI: 2127028 | 45000000-7 | 04.12.2025 | 12,372,248 |
| Contract object: achizitie lucrari constructii si instalatii, amenajarea terenului, asigurare utilitati si organizare de santier, echipamente cu montaj si montajul acestora si achizitie dotari, pentru proiectul sprijinirea regenerarii municipiului hunedoara prin revitalizarea comunitatii - 2 loturi | ||||
| SCNA1069247 | ORASUL MOLDOVA NOUA CUI: 3227955 | 45212130-6 | 21.08.2025 | 1,179,990 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari pentru obiectivul de investitii:infiintare spatii verzi adiacente centrului multicultural orasul moldova noua in cadrul proiectului: imbunatatirea calitatii vietii populatiei in orasele mici si mijlocii din cadrul por 2014-2020. | ||||
| CAN1054114 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45321000-3 | 06.07.2022 | 7,647,106 |
| Contract object: cresterea eficientei energetice a cladirilor rezidentiale din municipiul alba iulia lot 2 bloc 14a, bloc 13b, bloc cf11, bloc mv1-mv7, mv2-mv12 si lot 3 bloc d3-d4, bloc d2 - d3, bloc 8 - cod smis 2014: +121679 finantat prin programul operational regional 2014 -2020 | ||||
| CAN1042351 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45321000-3 | 10.10.2020 | 4,868,568 |
| Contract object: cresterea eficientei energetice a cladirilor rezidentiale din municipiul alba iulia lot 2 bloc 14a, bloc 13b, bloc cf11, bloc mv1-mv7, mv2-mv12 si lot 3 bloc d3-d4, bloc d2 - d3, bloc 8 - cod smis 2014: +121679 finantat prin programul operational regional 2014 -2020 | ||||
| SCNA1042574 | COMUNA VINTU DE JOS CUI: 4562443 | 45210000-2 | 14.09.2020 | 968,665 |
| Contract object: executia lucrarilor de constructie / modernizare / renovare gradinita, in localitatea vintu de jos in cadrul proiectului modernizare gradinita in localitatea vintu de jos, comuna vintu de jos, judetul alba | ||||
| SCNA1038722 | COMUNA BISTRA CUI: 4562346 | 45214220-8 | 26.06.2020 | 460,697 |
| Contract object: lucrari reabilitare, modernizare si extindere scoala cu clasele i-iv , comuna bistra, judetul alba | ||||
| SCNA1036406 | COMUNA VINTU DE JOS CUI: 4562443 | 45210000-2 | 06.05.2020 | 899,367 |
| Contract object: executia lucrarilor de constructie / modernizare / renovare gradinita, in localitatea vintu de jos in cadrul proiectului modernizare gradinita in localitatea vintu de jos, comuna vintu de jos, judetul alba | ||||
| SCNA1028556 | ORAS ABRUD CUI: 4905592 | 45233140-2 | 02.12.2019 | 1,506,860 |
| Contract object: executia lucrarilor la obiectivul reabilitare strada soharu, abrud, judetul albakm 0+000-2+173 | ||||
| SCNA1024943 | COMUNA OHABA CUI: 4562400 | 45453000-7 | 10.10.2019 | 794,618 |
| Contract object: executie lucrari pentru obiectivul de investitie reabilitare scoala gimnaziala din comuna ohaba, judetul alba | ||||
- 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/32213317/api/v1/suppliers/32213317/revenue/api/v1/suppliers/32213317/scores/api/v1/suppliers/32213317/benchmarks/api/v1/red-flags/by-supplier/32213317/api/v1/suppliers/32213317/years/api/v1/suppliers/32213317/cpv/api/v1/suppliers/32213317/clients/api/v1/suppliers/32213317/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders