Total revenue
55,152 RON
10 client authorities · paid between 2019 and 2024
Direct purchases
10,201 RON
4 purchases
Offline purchases
44,951 RON
9 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
49.0%
Main client: COMUNA CIUCSINGEORGIU
National median: 30.2%
Ranked 8,754 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 1 largest CPV groups, out of 1; 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 CIUCSINGEORGIU CUI: 4246114 | — | 27,000 | — | 27,000 | 49.0% | 0.1% | 2 | 2022 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 9,000 | — | 9,000 | 16.3% | 0.0% | 2 | 2019 |
| COMUNA SANTIMBRU CUI: 16363517 | 7,198 | — | — | 7,198 | 13.1% | 0.0% | 1 | 2019 |
| COMUNA CIUMANI CUI: 4367922 | — | 4,000 | — | 4,000 | 7.3% | 0.0% | 1 | 2023 |
| ORASUL VLAHITA CUI: 4245224 | — | 2,200 | — | 2,200 | 4.0% | 0.0% | 1 | 2022 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 1,803 | — | — | 1,803 | 3.3% | 0.0% | 2 | 2019 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 1,600 | — | 1,600 | 2.9% | 0.0% | 1 | 2024 |
| COMUNA MADARAS CUI: 14596052 | 1,200 | — | — | 1,200 | 2.2% | 0.0% | 1 | 2019 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | — | 1,000 | — | 1,000 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA SICULENI CUI: 4246270 | — | 151 | — | 151 | 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 |
|---|---|---|---|---|
| DA24301904 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 71315400-3 | 11.11.2019 | 1,101 |
| Contract object: servicii de inspectie si verificare a constructiilor | ||||
| DA24301870 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 71315400-3 | 11.11.2019 | 702 |
| Contract object: servicii de inspectie si verificare a constructiilor | ||||
| DA24065206 | COMUNA MADARAS CUI: 14596052 | 71315400-3 | 10.10.2019 | 1,200 |
| Contract object: servicii de inspectie si verificare a constructiilor | ||||
| DA24051792 | COMUNA SANTIMBRU CUI: 16363517 | 71319000-7 | 09.10.2019 | 7,198 |
| Contract object: achizitii direct | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2204689 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 71328000-3 | 18.06.2024 | 1,600 |
| Contract object: expertiza tehnica | ||||
| DAN1982653 | COMUNA CIUMANI CUI: 4367922 | 71328000-3 | 16.08.2023 | 4,000 |
| Contract object: verificarea proiectului: reabilitarea termica si reducerea consumului de energie a scolii gimnaziale kollo miklos, comuna ciumani, judetul harghita, prin renovare integrala, faza dali, la cerinta a1 (rezistenta mecanica si stabilitate pentru constructii cu structura de rezistenta din beton, beton armat, zidarie, lemn pentru constructii) | ||||
| DAN1976908 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 71328000-3 | 03.08.2023 | 1,000 |
| Contract object: servicii de verificare pentru proiectul extindere centru de interventie cardiologica, in faza dtac si pt+de.<br>a1-rezintanta mecanica de stabilitate, pentru constructii cu structura de rezistenta din beton, beton armat,<br>a2-rezistenta mecanica de stabilitate, pentru constructii cu structura de rezistenta din metal, lemn si alte materiale compozite | ||||
| DAN1814026 | ORASUL VLAHITA CUI: 4245224 | 71328000-3 | 15.12.2022 | 2,200 |
| Contract object: verificare proiect reabilitarea si modernizarea, liceului tehnologic din orasul vlahita | ||||
| DAN1715569 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 71319000-7 | 07.07.2022 | 7,000 |
| Contract object: raport de expertiza tehnica a cladirii <br>la actiuni seismice (pentru fiecare componenta /cladire/ in parte): reabilitare moderata gradinita de copii nr. 3, bancu, pentru a imbunatati serviciile publice prestate la nivelul unitatilor administrativ-teritoriale, in comuna ciucsangeorgiu, judetul harghita | ||||
| DAN1715171 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 71319000-7 | 06.07.2022 | 20,000 |
| Contract object: raport de expertiza tehnica a cladirii la actiuni seismice (pentru fiecare componenta /cladire/ in parte): reabilitare moderata a caminului cultural ciucsangeorgiu pentru a imbunatati serviciile publice prestate la nivelul unitatilor administrativ-teritoriale, in comuna ciucsangeorgiu, judetul harghita | ||||
| DAN1427502 | COMUNA SICULENI CUI: 4246270 | 71328000-3 | 03.03.2021 | 151 |
| Contract object: verificare proiect tehnic | ||||
| DAN1156016 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71300000-1 | 19.09.2019 | 1,800 |
| Contract object: pavilionapa minerala in parcul central | ||||
| DAN1114406 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71300000-1 | 17.06.2019 | 7,200 |
| Contract object: servicii de verificare dt - reparatii capitale la arena eross zsolt | ||||
- 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/513472/api/v1/suppliers/513472/revenue/api/v1/suppliers/513472/scores/api/v1/suppliers/513472/benchmarks/api/v1/red-flags/by-supplier/513472/api/v1/suppliers/513472/years/api/v1/suppliers/513472/cpv/api/v1/suppliers/513472/clients/api/v1/suppliers/513472/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders