Total revenue
403,460 RON
15 client authorities · paid between 2021 and 2023
Direct purchases
331,260 RON
22 purchases
Offline purchases
52,200 RON
3 purchases
Tenders
20,000 RON
1 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
22.9%
Main client: MUNICIPIUL HUNEDOARA
National median: 30.2%
Ranked 28,126 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 92,500 | — | — | 92,500 | 22.9% | 0.0% | 7 | 2021 |
| COMUNA FANTANELE CUI: 4327537 | 89,000 | — | — | 89,000 | 22.1% | 0.2% | 3 | 2022–2023 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 37,500 | — | — | 37,500 | 9.3% | 0.0% | 1 | 2023 |
| JUDETUL SATU MARE CUI: 3897378 | — | 29,800 | — | 29,800 | 7.4% | 0.0% | 1 | 2022 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | 22,400 | — | 22,400 | 5.6% | 0.0% | 2 | 2021 |
| COMUNA MICESTI CUI: 4318474 | 21,000 | — | — | 21,000 | 5.2% | 0.1% | 1 | 2021 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 20,260 | — | — | 20,260 | 5.0% | 0.0% | 2 | 2021 |
| SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | — | — | 20,000 | 20,000 | 5.0% | 0.0% | 1 | 2021 |
| COMUNA DUDESTII NOI CUI: 16561131 | 18,000 | — | — | 18,000 | 4.5% | 0.0% | 1 | 2021 |
| JUDETUL SUCEAVA CUI: 4244512 | 14,000 | — | — | 14,000 | 3.5% | 0.0% | 1 | 2023 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 14,000 | — | — | 14,000 | 3.5% | 0.0% | 1 | 2021 |
| TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 12,000 | — | — | 12,000 | 3.0% | 0.3% | 2 | 2023 |
| JUDETUL GIURGIU CUI: 4938042 | 7,000 | — | — | 7,000 | 1.7% | 0.0% | 1 | 2022 |
| ORASUL GAESTI CUI: 4279774 | 5,000 | — | — | 5,000 | 1.2% | 0.0% | 1 | 2021 |
| ORAS ODOBESTI CUI: 4297827 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA34364950 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 71315400-3 | 26.10.2023 | 10,000 |
| Contract object: servicii de verificare tehnica proiecte a1, a2, b1, cc, d, e, f, ci, is, saac, it, ie si ig | ||||
| DA34273438 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 71328000-3 | 18.10.2023 | 2,000 |
| Contract object: servicii de verificare tehnica scenariu de securitate la incendiu faza dali, aferent obiectivului de | ||||
| DA32884075 | JUDETUL SUCEAVA CUI: 4244512 | 71621000-7 | 28.03.2023 | 14,000 |
| Contract object: servicii de verif tehnica de calitate a proiectului tehnic si detaliilor de executie cf adv1351725 | ||||
| DA32869061 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 71328000-3 | 23.03.2023 | 37,500 |
| Contract object: servicii de verificare constructii civile | ||||
| DA32562941 | COMUNA FANTANELE CUI: 4327537 | 79418000-7 | 13.02.2023 | 60,000 |
| Contract object: consultanta achizitii publice - cumparari directe pe anul 2023 | ||||
| DA31713429 | COMUNA FANTANELE CUI: 4327537 | 71311000-1 | 25.10.2022 | 15,000 |
| Contract object: servicii de depunere documentatie pnrr - c10.i.1.4 | ||||
| DA31420896 | COMUNA FANTANELE CUI: 4327537 | 71311000-1 | 20.09.2022 | 14,000 |
| Contract object: servicii de depunere documentatie pnrr - c5 valul renovarii | ||||
| DA30017826 | JUDETUL GIURGIU CUI: 4938042 | 71356100-9 | 24.02.2022 | 7,000 |
| Contract object: servicii pentru verificarea tehnica eficientizare energetica sediu administrativ c.j. giurgiu | ||||
| DA29525815 | COMUNA MICESTI CUI: 4318474 | 71315400-3 | 13.12.2021 | 21,000 |
| Contract object: servicii de verificare in domeniul retelelor edilitare proiect tehnic prima infiintare a retelei | ||||
| DA29289169 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 71315400-3 | 17.11.2021 | 14,000 |
| Contract object: servicii de verificare constructii civile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1872102 | JUDETUL SATU MARE CUI: 3897378 | 71328000-3 | 02.03.2023 | 29,800 |
| Contract object: servicii de verificare tehnica a proiectarii pentru proiectul cresterea eficientei energetice a sediului administrativ al consiliului judetean satu mare | ||||
| DAN1541081 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71328000-3 | 05.10.2021 | 13,500 |
| Contract object: achizitionare servicii de verificare a proietului construire cgradinita in cartierul orko la cerintele a, d, b1, c, e, f, ie, is, it | ||||
| DAN1541078 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71328000-3 | 05.10.2021 | 8,900 |
| Contract object: achizitionare servicii de verificare a proietului construire centru comunitar integrat din orko la cerintele a, d, b1, c, e, f, ie, is, it | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1057811 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 71300000-1 | 10.09.2021 | 20,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si adetaliilor de executie,privind proiectul: cresterea eficientei energetice in cadrul spitalului municipal prof.dr.irinel popescu bailesti | ||||
- 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/44415786/api/v1/suppliers/44415786/revenue/api/v1/suppliers/44415786/scores/api/v1/suppliers/44415786/benchmarks/api/v1/red-flags/by-supplier/44415786/api/v1/red-flags/firme-noi/api/v1/suppliers/44415786/years/api/v1/suppliers/44415786/cpv/api/v1/suppliers/44415786/clients/api/v1/suppliers/44415786/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders