Total revenue
36.85 Mn.
6 client authorities · paid between 2019 and 2024
Direct purchases
992,098 RON
4 purchases
Offline purchases
75,455 RON
1 purchases
Tenders
35.78 Mn.
13 contracts
Won without competition
15.3%
4 of 13 lots
National rate: 34.3%
Ranked 8,249 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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 OCNA MURES CUI: 4563228 | — | 75,455 | 25,749,977 | 25,825,432 | 70.1% | 21.1% | 6 | 2019–2024 |
| COMUNA UNIREA CUI: 4562087 | 989,570 | — | 3,806,432 | 4,796,002 | 13.0% | 10.1% | 6 | 2020–2024 |
| COMUNA CRACIUNELU DE JOS CUI: 4561944 | — | — | 3,100,117 | 3,100,117 | 8.4% | 20.3% | 3 | 2024 |
| COMUNA ATINTIS CUI: 5669368 | — | — | 2,358,140 | 2,358,140 | 6.4% | 9.0% | 1 | 2022 |
| COMUNA LUNCA MURESULUI CUI: 4562435 | — | — | 769,823 | 769,823 | 2.1% | 3.5% | 1 | 2023 |
| SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | 2,528 | — | — | 2,528 | 0.0% | 0.3% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| 2 GMG CONSTRUCT SRL CUI: 20713580 | 1 | 769,823 | 1,539,645 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA29402858 | COMUNA UNIREA CUI: 4562087 | 45453000-7 | 26.11.2021 | 437,925 |
| Contract object: amenajare-reabilitare cladire primarie,parter | ||||
| DA28982631 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | 45453000-7 | 14.10.2021 | 2,528 |
| Contract object: amenajare sala centrale termice | ||||
| DA28002118 | COMUNA UNIREA CUI: 4562087 | 45453000-7 | 19.05.2021 | 440,884 |
| Contract object: amenajare-reabilitare cladire primarie,etaj i | ||||
| DA27068994 | COMUNA UNIREA CUI: 4562087 | 45251200-3 | 15.12.2020 | 110,761 |
| Contract object: modernizare centrala termica sediu primarie unirea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1828174 | ORAS OCNA MURES CUI: 4563228 | 45332000-3 | 29.12.2022 | 75,455 |
| Contract object: lucrari reparatii canalizare menajera in orasul ocna mures - strada stefan augustin in zona scolii lucian blaga | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113826 | COMUNA UNIREA CUI: 4562087 | 45000000-7 | 18.11.2024 | 1,856,613 |
| Contract object: reabilitarea energetica a scolii gimnaziale avram iancu, comuna unirea, judetul alba - rest de executat | ||||
| SCNA1111396 | ORAS OCNA MURES CUI: 4563228 | 45453000-7 | 01.10.2024 | 9,823,000 |
| Contract object: renovarea energetica moderata a cladirilor liceului teoretic petru maior ocna mures | ||||
| SCNA1111395 | ORAS OCNA MURES CUI: 4563228 | 45321000-3 | 01.10.2024 | 3,507,300 |
| Contract object: executie lucrari aferent obiectivului de investitie cu titlul ,,renovarea energetica a policlinicii din orasul ocna mures, str.axente sever, nr.43 a | ||||
| SCNA1100509 | COMUNA CRACIUNELU DE JOS CUI: 4561944 | 45321000-3 | 14.03.2024 | 597,667 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie reabilitarea termica si eficientizarea energetica a cladirilor publice din comuna craciunelu de jos -cladire primarie | ||||
| SCNA1100053 | COMUNA CRACIUNELU DE JOS CUI: 4561944 | 45321000-3 | 05.03.2024 | 1,294,276 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie reabilitarea termica si eficientizarea energetica a cladirilor publice din comuna craciunelu de jos -cladire scoala | ||||
| SCNA1100052 | COMUNA CRACIUNELU DE JOS CUI: 4561944 | 45321000-3 | 05.03.2024 | 1,208,174 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie reabilitarea termica si eficientizarea energetica a cladirilor publice din comuna craciunelu de jos -cladire camin cultural | ||||
| SCNA1099074 | COMUNA UNIREA CUI: 4562087 | 45000000-7 | 14.02.2024 | 1,330,848 |
| Contract object: achizitia lucrarilor: reabilitare moderata a scolii gimnaziale gheorghe maier, comuna unirea, judetul alba | ||||
| SCNA1095417 | COMUNA LUNCA MURESULUI CUI: 4562435 | 45214210-5 | 17.11.2023 | 1,539,645 |
| Contract object: serv.de intocmire p.t., caiete de sarcini, d.e., doc.pt. obtinerea de acorduri actualizate si a.c., p.o.e., asistenta tehnica pe perioada implementarii proiectului si executia lucrarilor pentru o.i. cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie de unitati de invatamant la scoala generala pentru invatamant primar gura ariesului, jud. alba | ||||
| SCNA1070083 | COMUNA ATINTIS CUI: 5669368 | 45214200-2 | 23.05.2022 | 2,358,140 |
| Contract object: executia lucrarilor in cadrul proiectului reabilitare, extindere si dotare scoala gimnaziala atintis, din comuna atintis, judetul mures | ||||
| SCNA1068821 | ORAS OCNA MURES CUI: 4563228 | 45214220-8 | 29.04.2022 | 11,155,870 |
| Contract object: achizitie lucrari pentru obiectivul de investitie reabilitarea si modernizarea infrastructurii educationale a scolii lucian blaga clasele 0-viii din orasul ocna mures | ||||
- 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/5636794/api/v1/suppliers/5636794/revenue/api/v1/suppliers/5636794/scores/api/v1/suppliers/5636794/benchmarks/api/v1/red-flags/by-supplier/5636794/api/v1/suppliers/5636794/years/api/v1/suppliers/5636794/cpv/api/v1/suppliers/5636794/clients/api/v1/suppliers/5636794/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders