Total revenue
64,958 RON
17 client authorities · paid between 2020 and 2024
Direct purchases
49,958 RON
16 purchases
Offline purchases
15,000 RON
6 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
32.0%
Main client: ORAS SINGEORZ-BAI
National median: 30.2%
Ranked 19,326 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SINGEORZ-BAI CUI: 4347321 | 20,800 | — | — | 20,800 | 32.0% | 0.0% | 2 | 2021 |
| MUNICIPIUL REGHIN CUI: 3675258 | 7,500 | — | — | 7,500 | 11.6% | 0.0% | 1 | 2023 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 5,500 | — | 5,500 | 8.5% | 0.0% | 2 | 2023 |
| SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 5,200 | — | — | 5,200 | 8.0% | 0.0% | 1 | 2024 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 4,500 | — | — | 4,500 | 6.9% | 0.0% | 2 | 2023 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | — | 4,200 | — | 4,200 | 6.5% | 0.0% | 1 | 2022 |
| ORASUL IERNUT CUI: 5584644 | — | 2,500 | — | 2,500 | 3.9% | 0.0% | 1 | 2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 2,500 | — | — | 2,500 | 3.9% | 0.0% | 1 | 2022 |
| COMUNA SAG CUI: 4495123 | 2,005 | — | — | 2,005 | 3.1% | 0.0% | 2 | 2020–2022 |
| COMUNA BIXAD CUI: 3963986 | — | 2,000 | — | 2,000 | 3.1% | 0.0% | 1 | 2023 |
| ORASUL JIBOU CUI: 4494926 | 1,633 | — | — | 1,633 | 2.5% | 0.0% | 1 | 2020 |
| COMUNA SATU MARE CUI: 16373065 | 1,580 | — | — | 1,580 | 2.4% | 0.0% | 1 | 2021 |
| STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 1,500 | — | — | 1,500 | 2.3% | 0.0% | 1 | 2022 |
| COMUNA SURDUC CUI: 4291620 | 1,240 | — | — | 1,240 | 1.9% | 0.0% | 2 | 2020–2022 |
| COMUNA FELDRU CUI: 4427048 | — | 800 | — | 800 | 1.2% | 0.0% | 1 | 2020 |
| COMUNA ZETEA CUI: 4367779 | 800 | — | — | 800 | 1.2% | 0.0% | 1 | 2020 |
| COMUNA CARASTELEC CUI: 4292021 | 700 | — | — | 700 | 1.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA35116890 | SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 | 71328000-3 | 26.02.2024 | 5,200 |
| Contract object: servicii de verificare a1 | ||||
| DA34774568 | MUNICIPIUL REGHIN CUI: 3675258 | 71328000-3 | 27.12.2023 | 7,500 |
| Contract object: servicii de verificare tehnica la cerintele a1 si a2 | ||||
| DA33838915 | COMUNA MOLDOVENESTI CUI: 4426239 | 71328000-3 | 18.08.2023 | 2,000 |
| Contract object: servicii de verificare - rezistenta si stabilitate - faza dtac+pt - scoala generala din moldovenesti | ||||
| DA33838723 | COMUNA MOLDOVENESTI CUI: 4426239 | 71328000-3 | 18.08.2023 | 2,500 |
| Contract object: servicii de verificare - rezistenta si stabilitate - faza dtac+pt - cladire publica | ||||
| DA31434217 | COMUNA SAG CUI: 4495123 | 71328000-3 | 23.09.2022 | 1,000 |
| Contract object: servicii de verificare a proiectelor | ||||
| DA30222469 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | 71328000-3 | 23.03.2022 | 1,500 |
| Contract object: servicii de verificare a proiecteloricare a proiectelor | ||||
| DA29817515 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 71328000-3 | 25.01.2022 | 2,500 |
| Contract object: servicii de verificare a proiectelor | ||||
| DA29817813 | COMUNA SURDUC CUI: 4291620 | 71328000-3 | 25.01.2022 | 1,000 |
| Contract object: servicii de verificare a proiectelor | ||||
| DA28774800 | COMUNA SATU MARE CUI: 16373065 | 71328000-3 | 17.09.2021 | 1,580 |
| Contract object: servicii de verificare tehnica la cerintele a1, a2 si a3 | ||||
| DA27289014 | ORAS SINGEORZ-BAI CUI: 4347321 | 71328000-3 | 27.01.2021 | 5,800 |
| Contract object: servicii de verificare a proiectelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2014174 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71328000-3 | 05.10.2023 | 2,000 |
| Contract object: servicii verificare documentatie tehnica cerinta a1- restaurare generala, amenajare in pod existent, remodelare acces/corp c1 - facultatea de psihologie si stiintele educatiei, str.republicii nr.37, cluj-napoca | ||||
| DAN1986998 | COMUNA BIXAD CUI: 3963986 | 71356200-0 | 24.08.2023 | 2,000 |
| Contract object: verificare proiect | ||||
| DAN1882967 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 71328000-3 | 22.03.2023 | 3,500 |
| Contract object: verificare documentatie tehnica cerintele a1 si a2 - restructurare, reabilitare, modificari interioare si schimbare de destinatie corp c2 din hotel in spatii de invatamant str. t. mosoiu nr. 10-12, cluj-napoca | ||||
| DAN1728736 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 71322000-1 | 26.07.2022 | 4,200 |
| Contract object: servicii de verificare tehnica proiect | ||||
| DAN1389142 | ORASUL IERNUT CUI: 5584644 | 71328000-3 | 28.12.2020 | 2,500 |
| Contract object: servicii de verificare proiect tehnic pentru obiectivul reabilitare si modernizare interioara casa de cultura, iernut, piata 1 decembrie 1918, nr. 9a, oras iernut, judet mures - 5 loturi ; pentru faza dtac si pentru faza pt - lot 2 - cerinta a (a1, a2, a3) | ||||
| DAN1319003 | COMUNA FELDRU CUI: 4427048 | 71328000-3 | 29.07.2020 | 800 |
| Contract object: verificare tehnica proiect camin cultural nepos | ||||
- 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/5272510/api/v1/suppliers/5272510/revenue/api/v1/suppliers/5272510/scores/api/v1/suppliers/5272510/benchmarks/api/v1/red-flags/by-supplier/5272510/api/v1/suppliers/5272510/years/api/v1/suppliers/5272510/cpv/api/v1/suppliers/5272510/clients/api/v1/suppliers/5272510/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders