Total revenue
9.57 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
383,702 RON
58 purchases
Offline purchases
159,000 RON
1 purchases
Tenders
9.03 Mn.
5 contracts
Won without competition
47.9%
2 of 5 lots
National rate: 34.3%
Ranked 4,654 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
62.2%
Main client: COMUNA SATULUNG
National median: 30.2%
Ranked 4,511 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL DE ARTE AUREL POPP CUI: 17286803 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| CRISTA & CRIS SRL CUI: 20898721 | 5 | 9,026,707 | 18,053,414 | 3 | 2021 |
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 |
|---|---|---|---|---|
| DA41037882 | COMUNA LAZURI CUI: 4074140 | 71356300-1 | 24.08.2026 | 2,000 |
| Contract object: reactualizare documentatie de aviz sau autorizatie de gospodarirea apelor | ||||
| DA40493538 | COMUNA ACAS CUI: 3897386 | 71356300-1 | 27.05.2026 | 7,000 |
| Contract object: cocumentatii pt. autorizatii de gospodarirea apelor complexitate medie(canalizare acas +mihaieni) | ||||
| DA40493494 | COMUNA ACAS CUI: 3897386 | 71356300-1 | 27.05.2026 | 6,000 |
| Contract object: documentatie de autorizatie de mediu complexitate medie (canalizare acas+ mihaieni) | ||||
| DA40165406 | COMUNA LAZURI CUI: 4074140 | 71242000-6 | 09.04.2026 | 36,000 |
| Contract object: intocmire proiect tehnic cu dtac si de retele canalizare inclusiv avize | ||||
| DA37096366 | ORAS LIVADA CUI: 3896852 | 71356300-1 | 04.12.2024 | 5,000 |
| Contract object: documentatie pt. aviz de gospodarirea apelor | ||||
| DA34874915 | COMUNA ACAS CUI: 3897386 | 71356300-1 | 19.01.2024 | 4,000 |
| Contract object: documentatii pt. avize de gospodarirea apelor complexitate medie | ||||
| DA34272212 | COMUNA HALMEU CUI: 3897157 | 71356300-1 | 18.10.2023 | 3,500 |
| Contract object: documentatie pt. aviz de gospodarirea apelor 1-2 traversari curs de apa | ||||
| DA33751803 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | 71356300-1 | 01.08.2023 | 4,288 |
| Contract object: docmentatie pt obtinere aviz si autorizatie sanitara de complexitate medie | ||||
| DA33409788 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | 71250000-5 | 08.06.2023 | 1,239 |
| Contract object: desen tehnic cladire existenta: releveu spatiu farmacie | ||||
| DA33115722 | APASERV SATU MARE SA CUI: 16844952 | 71356300-1 | 27.04.2023 | 10,000 |
| Contract object: documentatii pt. autorizatii de gospodarirea apelor complexitate medie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2275007 | APASERV SATU MARE SA CUI: 16844952 | 71322000-1 | 27.09.2024 | 159,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului , din cadrul proiectului extinderea retelelor de apa si de canalizare din cartierul satmarel al municipiului satu mare, judetul satu mare, finantat prin pnr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1054095 | COMUNA SATULUNG CUI: 3626905 | 45210000-2 | 16.09.2021 | 11,907,821 |
| Contract object: proiectare si executie lucrari pentru obiectivele de investitii: reabilitare, extindere si dotare scoala gimnaziala din localitatea finteusu mic, comuna satulung, judetul maramures , reabilitare si dotare scoala gimnaziala din localitatea pribilesti, comuna satulung, judetul maramures si reabilitare, extindere si dotare scoala gimnziala din localitatea satulung, comuna satulung, judetul maramures. | ||||
| SCNA1053832 | COMUNA SALSIG CUI: 3627773 | 45210000-2 | 15.06.2021 | 3,001,223 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: reabilitare, extindere si dotare scoala primara din comuna salsig, judetul maramures si reabilitare si dotare scoala gimnaziala din comuna salsig, judetul maramures. | ||||
| SCNA1051277 | COMUNA CULCIU CUI: 3897041 | 45210000-2 | 20.04.2021 | 3,144,370 |
| Contract object: proiectare si executie lucrari pentru obiectivele de investitii: reabilitarea, extinderea si dotarea scolii gimnaziale culciu - mare, comuna culciu, judetul satu mare si reabilitarea, modernizarea si extinderea cladirii scolii gimnaziale bem jozsef caraseu, comuna culciu, judetul satu mare | ||||
- 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/8194336/api/v1/suppliers/8194336/revenue/api/v1/suppliers/8194336/scores/api/v1/suppliers/8194336/benchmarks/api/v1/red-flags/by-supplier/8194336/api/v1/suppliers/8194336/years/api/v1/suppliers/8194336/cpv/api/v1/suppliers/8194336/clients/api/v1/suppliers/8194336/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders