Total revenue
513,959 RON
22 client authorities · paid between 2018 and 2024
Direct purchases
427,161 RON
89 purchases
Offline purchases
86,798 RON
35 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
30.0%
Main client: SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI
National median: 30.2%
Ranked 21,150 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 106,846 | 47,220 | — | 154,066 | 30.0% | 0.1% | 30 | 2020–2024 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | 83,256 | — | — | 83,256 | 16.2% | 2.2% | 12 | 2018–2021 |
| COMUNA SASCIORI CUI: 4562109 | 70,430 | — | — | 70,430 | 13.7% | 0.1% | 8 | 2018–2023 |
| SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 44,586 | 23,248 | — | 67,834 | 13.2% | 1.4% | 30 | 2018–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45,985 | — | — | 45,985 | 9.0% | 0.0% | 2 | 2018 |
| MUNICIPIUL SEBES CUI: 4331201 | 36,808 | — | — | 36,808 | 7.2% | 0.0% | 3 | 2020 |
| SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | 20,017 | — | — | 20,017 | 3.9% | 2.2% | 1 | 2023 |
| COMUNA GARBOVA CUI: 4562044 | — | 9,891 | — | 9,891 | 1.9% | 0.0% | 2 | 2019 |
| COMUNA CALNIC CUI: 4561936 | 7,474 | — | — | 7,474 | 1.5% | 0.0% | 6 | 2021–2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 5,093 | — | 5,093 | 1.0% | 0.0% | 2 | 2019 |
| UM 01760 CUI: 4563325 | 2,488 | — | — | 2,488 | 0.5% | 0.0% | 4 | 2020–2021 |
| LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 1,849 | — | — | 1,849 | 0.4% | 0.0% | 5 | 2018–2020 |
| CENTRUL CULTURAL LUCIAN BLAGA CUI: 8650262 | 1,485 | — | — | 1,485 | 0.3% | 0.0% | 3 | 2019–2020 |
| UM 02213 CUI: 4331236 | 1,367 | — | — | 1,367 | 0.3% | 0.0% | 3 | 2018–2022 |
| CASA DE CULTURA A STUDENTILOR CUI: 4562800 | — | 1,261 | — | 1,261 | 0.3% | 0.1% | 1 | 2021 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 1,231 | — | — | 1,231 | 0.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | 1,140 | — | — | 1,140 | 0.2% | 0.0% | 3 | 2021–2022 |
| LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | 787 | — | — | 787 | 0.2% | 0.0% | 1 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 648 | — | — | 648 | 0.1% | 0.0% | 3 | 2019–2023 |
| LICEUL GERMAN SEBES CUI: 34182950 | 392 | — | — | 392 | 0.1% | 0.0% | 1 | 2020 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 144 | 85 | — | 229 | 0.0% | 0.0% | 2 | 2021–2023 |
| LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | 228 | — | — | 228 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA34767836 | SCOALA GIMNAZIALA DOSTAT CUI: 12917180 | 44000000-0 | 21.12.2023 | 20,017 |
| Contract object: pachet materiale constructii | ||||
| DA34122051 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 44423000-1 | 29.09.2023 | 1,573 |
| Contract object: materiale intretinere si reparatii | ||||
| DA33894232 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 44000000-0 | 30.08.2023 | 97 |
| Contract object: pachet materiale constructii | ||||
| DA33795631 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 44000000-0 | 09.08.2023 | 292 |
| Contract object: pachet materiale constructii | ||||
| DA33522105 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 44423000-1 | 23.06.2023 | 149 |
| Contract object: materiale intretinere si reparatii | ||||
| DA33137308 | COMUNA CALNIC CUI: 4561936 | 44000000-0 | 28.04.2023 | 983 |
| Contract object: pachet materiale constructii | ||||
| DA33134830 | COMUNA SASCIORI CUI: 4562109 | 44000000-0 | 28.04.2023 | 4,976 |
| Contract object: pachet materiale constructii | ||||
| DA33134847 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 44423000-1 | 28.04.2023 | 40 |
| Contract object: diverse materiale intretinere si functionare | ||||
| DA32904902 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 44423000-1 | 29.03.2023 | 622 |
| Contract object: materiale intretinere si reparatii | ||||
| DA32721342 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 44100000-1 | 06.03.2023 | 144 |
| Contract object: achizitie diverse materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2147399 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 31681410-0 | 02.04.2024 | 395 |
| Contract object: furnizare policarbonat | ||||
| DAN2037529 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 44171000-9 | 03.11.2023 | 282 |
| Contract object: furnizare imbinare policarbonat fumuriu q10 | ||||
| DAN2037127 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 44100000-1 | 02.11.2023 | 3,809 |
| Contract object: tabla pentru reparatia copertina stadion rahau | ||||
| DAN2024968 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 44313000-7 | 18.10.2023 | 1,067 |
| Contract object: furnizare plasa sudata q6 eco | ||||
| DAN2008348 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 44100000-1 | 28.09.2023 | 1,860 |
| Contract object: furnizare tabla pentru reparatie tribune stadion rahau | ||||
| DAN2002696 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 44100000-1 | 20.09.2023 | 214 |
| Contract object: materiale intretinere si reparatii | ||||
| DAN1968379 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 44100000-1 | 21.07.2023 | 359 |
| Contract object: materiale pentru reparatia acoperisului la hala de lactate piata dacia sebes | ||||
| DAN1929972 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 44100000-1 | 29.05.2023 | 5,877 |
| Contract object: furnizare materiale pentru reparatii acoperis tribune aferente teren de fotbal baza sportiva parc arini | ||||
| DAN1921585 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 44100000-1 | 15.05.2023 | 13,452 |
| Contract object: materiale pentru reparatia acoperisului la hala lactate piata dacia sebes | ||||
| DAN1915392 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 44100000-1 | 05.05.2023 | 214 |
| Contract object: materiale pentru intretinere si reparatii- var | ||||
- 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/7967301/api/v1/suppliers/7967301/revenue/api/v1/suppliers/7967301/scores/api/v1/suppliers/7967301/benchmarks/api/v1/red-flags/by-supplier/7967301/api/v1/suppliers/7967301/years/api/v1/suppliers/7967301/cpv/api/v1/suppliers/7967301/clients/api/v1/suppliers/7967301/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders