Total revenue
2.70 Mn.
49 client authorities · paid between 2018 and 2024
Direct purchases
2.62 Mn.
62 purchases
Offline purchases
79,115 RON
3 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.1%
Main client: COMUNA SAVIRSIN
National median: 30.2%
Ranked 38,812 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 3 largest CPV groups, out of 3; 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 SAVIRSIN CUI: 3519178 | 299,120 | — | — | 299,120 | 11.1% | 0.7% | 2 | 2019–2023 |
| COMUNA DUDESTII VECHI CUI: 4483919 | 170,000 | — | — | 170,000 | 6.3% | 0.1% | 2 | 2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE ZIMBOR SANMIHAIU ALMASULUI CUI: 46331207 | 165,000 | — | — | 165,000 | 6.1% | 50.7% | 1 | 2024 |
| COMUNA DUDESTII NOI CUI: 16561131 | 162,150 | — | — | 162,150 | 6.0% | 0.3% | 3 | 2018–2019 |
| COMUNA DIECI CUI: 3520342 | 135,000 | — | — | 135,000 | 5.0% | 0.5% | 1 | 2021 |
| COMUNA TINTESTI CUI: 4088227 | 125,000 | — | — | 125,000 | 4.6% | 0.3% | 1 | 2020 |
| COMUNA UCEA CUI: 4443477 | 90,000 | — | — | 90,000 | 3.3% | 0.2% | 1 | 2019 |
| COMUNA CONOP CUI: 3519143 | 90,000 | — | — | 90,000 | 3.3% | 0.4% | 2 | 2019 |
| COMUNA ZABRANI CUI: 3519216 | 90,000 | — | — | 90,000 | 3.3% | 0.2% | 2 | 2019 |
| COMUNA REMETEA CHIOARULUI CUI: 3694586 | 90,000 | — | — | 90,000 | 3.3% | 0.2% | 2 | 2019 |
| COMUNA COAS CUI: 16384641 | 85,000 | — | — | 85,000 | 3.2% | 0.2% | 2 | 2019 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | 69,000 | — | — | 69,000 | 2.6% | 0.1% | 2 | 2019 |
| COMUNA SERCAIA CUI: 4384575 | 66,000 | — | — | 66,000 | 2.4% | 0.2% | 1 | 2019 |
| COMUNA BECICHERECU MIC CUI: 4691685 | 65,000 | — | — | 65,000 | 2.4% | 0.2% | 1 | 2019 |
| COMUNA BUCHIN CUI: 3227653 | 60,000 | — | — | 60,000 | 2.2% | 0.2% | 2 | 2019 |
| COMUNA MIRSID CUI: 4291603 | 60,000 | — | — | 60,000 | 2.2% | 0.3% | 2 | 2019 |
| COMUNA RECEA CUI: 4384567 | 60,000 | — | — | 60,000 | 2.2% | 0.1% | 1 | 2019 |
| COMUNA BICHIS CUI: 5669350 | 46,250 | — | — | 46,250 | 1.7% | 0.4% | 2 | 2019 |
| COMUNA MAIERUS CUI: 4777221 | 45,000 | — | — | 45,000 | 1.7% | 0.2% | 1 | 2019 |
| COMUNA BUTENI CUI: 3518997 | 45,000 | — | — | 45,000 | 1.7% | 0.1% | 1 | 2020 |
| COMUNA OLARI CUI: 3520113 | 45,000 | — | — | 45,000 | 1.7% | 0.1% | 1 | 2019 |
| COMUNA MACEA CUI: 3519410 | 45,000 | — | — | 45,000 | 1.7% | 0.1% | 1 | 2019 |
| COMUNA BECLEAN CUI: 4443426 | 42,000 | — | — | 42,000 | 1.6% | 0.1% | 1 | 2019 |
| COMUNA BUCIUMI CUI: 4291611 | 40,000 | — | — | 40,000 | 1.5% | 0.1% | 2 | 2019 |
| COMUNA CORBENI CUI: 4122051 | 36,000 | — | — | 36,000 | 1.3% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA36311107 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE ZIMBOR SANMIHAIU ALMASULUI CUI: 46331207 | 79411000-8 | 19.08.2024 | 165,000 |
| Contract object: servicii consultanta implementare | ||||
| DA32913836 | COMUNA SAVIRSIN CUI: 3519178 | 79411000-8 | 29.03.2023 | 270,120 |
| Contract object: servicii de consultanta in domeniul implementarii si managementului executiei pentru obiective inv. | ||||
| DA29134760 | COMUNA TARNOVA CUI: 3518890 | 72224000-1 | 29.10.2021 | 10,000 |
| Contract object: servicii consultanta pentru depunere cerere de finantare pentru pni anghel saligny | ||||
| DA29074468 | COMUNA DIECI CUI: 3520342 | 79411000-8 | 22.10.2021 | 135,000 |
| Contract object: servicii de consultanta implementare | ||||
| DA25967343 | COMUNA SECUSIGIU CUI: 3519577 | 79411000-8 | 14.07.2020 | 22,000 |
| Contract object: servicii consultanta afm - modernizarea si reabilitarea iluminatului public in comuna secusigiu | ||||
| DA25948682 | COMUNA GHILAD CUI: 16500541 | 79411000-8 | 10.07.2020 | 25,000 |
| Contract object: achizitie servicii realizare dali si implementare | ||||
| DA25798874 | COMUNA GIROC CUI: 5390613 | 79411000-8 | 17.06.2020 | 25,000 |
| Contract object: consultanta in vederea implementarii proiectuluieficientizarea iluminatului public in comuna giroc | ||||
| DA25597210 | COMUNA BUTENI CUI: 3518997 | 79411000-8 | 11.05.2020 | 45,000 |
| Contract object: servicii consultanta implementare | ||||
| DA25289467 | COMUNA TINTESTI CUI: 4088227 | 72224000-1 | 17.03.2020 | 125,000 |
| Contract object: servicii consultanta fdi | ||||
| DA25257040 | COMUNA PERIENI CUI: 4540020 | 79418000-7 | 11.03.2020 | 25,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1590538 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31650000-7 | 23.12.2021 | 29,115 |
| Contract object: materiale electroizolante | ||||
| DAN1215950 | COMUNA DOBA CUI: 3963838 | 72224000-1 | 08.01.2020 | 20,000 |
| Contract object: intocmire documentatii - cerere de finantare | ||||
| DAN1202685 | ORAS LIVADA CUI: 3896852 | 72224000-1 | 18.12.2019 | 30,000 |
| Contract object: servicii de asistenta de specialitate si intocmirea cererii de finantare si a documentatiilor necesare aferente obiectivului de investitie infiintare retea de distributie gaze naturale in orasul livada, jud. satu 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/37305756/api/v1/suppliers/37305756/revenue/api/v1/suppliers/37305756/scores/api/v1/suppliers/37305756/benchmarks/api/v1/red-flags/by-supplier/37305756/api/v1/suppliers/37305756/years/api/v1/suppliers/37305756/cpv/api/v1/suppliers/37305756/clients/api/v1/suppliers/37305756/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders