Total revenue
10.80 Mn.
97 client authorities · paid between 2018 and 2022
Direct purchases
10.58 Mn.
301 purchases
Offline purchases
0 RON
0 purchases
Tenders
215,592 RON
6 contracts
Won without competition
76.8%
5 of 6 lots
National rate: 34.3%
Ranked 2,307 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
5.2%
Main client: COMUNA ZADARENI
National median: 30.2%
Ranked 41,388 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MANECIU CUI: 2843221 | 135,000 | — | — | 135,000 | 1.3% | 0.1% | 1 | 2019 |
| ORAS NADLAC CUI: 3518822 | 135,000 | — | — | 135,000 | 1.3% | 0.1% | 5 | 2021 |
| COMUNA PECINEAGA CUI: 4617891 | 134,000 | — | — | 134,000 | 1.2% | 0.4% | 5 | 2019 |
| COMUNA SPANTOV CUI: 4293957 | 132,500 | — | — | 132,500 | 1.2% | 0.4% | 2 | 2019–2021 |
| COMUNA DANICEI CUI: 2574190 | 129,000 | — | — | 129,000 | 1.2% | 0.6% | 2 | 2019 |
| COMUNA SECUSIGIU CUI: 3519577 | 120,800 | — | — | 120,800 | 1.1% | 0.3% | 5 | 2019 |
| COMUNA BUCOVAT CUI: 4553321 | 120,000 | — | — | 120,000 | 1.1% | 0.4% | 6 | 2021 |
| COMUNA BELIU CUI: 3520180 | 115,000 | — | — | 115,000 | 1.1% | 0.4% | 3 | 2022 |
| COMUNA DOBROMIR CUI: 7635175 | 110,000 | — | — | 110,000 | 1.0% | 0.4% | 5 | 2019 |
| COMUNA VIZIRU CUI: 4874747 | 110,000 | — | — | 110,000 | 1.0% | 0.2% | 2 | 2021 |
| COMUNA TUZLA CUI: 4707625 | 108,000 | — | — | 108,000 | 1.0% | 0.2% | 1 | 2019 |
| COMUNA MITRENI CUI: 3966290 | 108,000 | — | — | 108,000 | 1.0% | 0.2% | 5 | 2021 |
| COMUNA DRAGANESTI DE VEDE CUI: 6853287 | 106,800 | — | — | 106,800 | 1.0% | 0.4% | 5 | 2019–2021 |
| COMUNA CUZA VODA CUI: 3796896 | 53,000 | — | 50,000 | 103,000 | 1.0% | 0.1% | 4 | 2018–2019 |
| COMUNA HARMAN CUI: 4833941 | 95,000 | — | — | 95,000 | 0.9% | 0.1% | 3 | 2019 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 90,000 | — | — | 90,000 | 0.8% | 0.0% | 1 | 2018 |
| COMUNA UNGHENI CUI: 4654750 | 80,000 | — | — | 80,000 | 0.7% | 0.2% | 1 | 2019 |
| COMUNA CRAIVA CUI: 3520202 | 80,000 | — | — | 80,000 | 0.7% | 0.3% | 1 | 2022 |
| COMUNA POSESTI CUI: 2843140 | 75,000 | — | — | 75,000 | 0.7% | 0.2% | 3 | 2021 |
| COMUNA CAPALNITA CUI: 4367914 | 74,000 | — | — | 74,000 | 0.7% | 0.2% | 3 | 2018–2019 |
| COMUNA SICULA CUI: 3519046 | — | — | 71,808 | 71,808 | 0.7% | 0.1% | 2 | 2018 |
| COMUNA BARASTI CUI: 4491040 | 70,000 | — | — | 70,000 | 0.7% | 0.1% | 1 | 2019 |
| COMUNA SCORTENI CUI: 2843302 | 70,000 | — | — | 70,000 | 0.7% | 0.2% | 1 | 2021 |
| COMUNA AMARASTI CUI: 2573888 | 65,000 | — | — | 65,000 | 0.6% | 0.2% | 1 | 2018 |
| COMUNA RADOIESTI CUI: 6853309 | 62,800 | — | — | 62,800 | 0.6% | 0.4% | 3 | 2019–2022 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA32075476 | COMUNA CRIVAT CUI: 19161962 | 79314000-8 | 06.12.2022 | 60,000 |
| Contract object: reactualizare studiu fezabilitate | ||||
| DA31566520 | COMUNA RADOIESTI CUI: 6853309 | 79314000-8 | 07.10.2022 | 20,000 |
| Contract object: studiu de fezabilitate | ||||
| DA31230527 | COMUNA COLONESTI CUI: 4394501 | 79400000-8 | 23.08.2022 | 40,000 |
| Contract object: servicii de consultanta proiect anghel saligny | ||||
| DA31054745 | COMUNA GALBINASI CUI: 17558053 | 71322000-1 | 21.07.2022 | 25,000 |
| Contract object: reactualizare proiect tehnic pt reabilitare si modernizare scoala corp c1 | ||||
| DA29950862 | COMUNA BELIU CUI: 3520180 | 72224000-1 | 15.02.2022 | 55,000 |
| Contract object: consultanta implementare proiect amenajare urbanistica cu pista biciclete, podete in comuna beliu | ||||
| DA29950790 | COMUNA BELIU CUI: 3520180 | 72224000-1 | 15.02.2022 | 30,000 |
| Contract object: consultanta implementare proiect extindere retea de canalizare satele beliu, tagadau si v. goldis | ||||
| DA29950703 | COMUNA BELIU CUI: 3520180 | 72224000-1 | 15.02.2022 | 30,000 |
| Contract object: consultanta implementare proiect extindere retea de alimentare cu apa in comuna beliu, jud. arad | ||||
| DA29915263 | COMUNA CRAIVA CUI: 3520202 | 72224000-1 | 09.02.2022 | 80,000 |
| Contract object: consultanta implementare proiect infrastructura craiva | ||||
| DA29851645 | COMUNA PESCEANA CUI: 2573942 | 72224000-1 | 31.01.2022 | 30,000 |
| Contract object: consultanta implementare proiect infrastructura | ||||
| DA29815973 | COMUNA BALTESTI CUI: 2844294 | 72224000-1 | 28.01.2022 | 60,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor (rev.2) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1015176 | COMUNA SASCHIZ CUI: 5902713 | 71220000-6 | 18.04.2019 | 30,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii reabilitare si modernizare scoala gimnaziala din localitatea saschiz | ||||
| SCNA1014662 | COMUNA VANATORI CUI: 5902721 | 71220000-6 | 09.04.2019 | 50,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii extinderea si modernizarea scolii primare soard din comuna vinatori, judetul mures | ||||
| SCNA1009105 | ORAS SANTANA CUI: 3520121 | 71322000-1 | 28.11.2018 | 13,784 |
| Contract object: servicii de proiectare pentru intocmire proiect tehnic, detalii de executie, documentatii necesare pentru obtinerea avizelor, acordurilor si autorizatiilor aferente obiectivului de investitii si asistenta tehnica din partea proiectantului pentru obiectivul: reabilitare scoala gimnaziala sfanta ana, cu clasele i-iv, corp de cladire str. unirii, nr. 3c arondata liceului tehnologic stefan hell in orasul santana, judetul arad | ||||
| SCNA1008492 | COMUNA CUZA VODA CUI: 3796896 | 71322000-1 | 19.11.2018 | 50,000 |
| Contract object: servicii de proiectare faza pt (proiect tehnic), dde (detalii de executie), documentatii avize si asistenta tehnica din partea proiectantului pentru obiectivul modernizare drumuri de interes local in comuna cuza voda, judetul calarasi | ||||
| SCNA1006323 | COMUNA SICULA CUI: 3519046 | 71220000-6 | 16.10.2018 | 71,808 |
| Contract object: servicii de proiectare si asistenta tehnica lucrari de reabilitare si modernizare obiective sociale in comuna sicula judetul arad | ||||
- 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/34023998/api/v1/suppliers/34023998/revenue/api/v1/suppliers/34023998/scores/api/v1/suppliers/34023998/benchmarks/api/v1/red-flags/by-supplier/34023998/api/v1/suppliers/34023998/years/api/v1/suppliers/34023998/cpv/api/v1/suppliers/34023998/clients/api/v1/suppliers/34023998/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders