Total revenue
1.71 Mn.
46 client authorities · paid between 2018 and 2024
Direct purchases
1.66 Mn.
219 purchases
Offline purchases
45,063 RON
17 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
18.8%
Main client: COMUNA CUCI
National median: 30.2%
Ranked 32,370 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 12 largest CPV groups, out of 29; the other 17 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 CUCI CUI: 5669341 | 321,829 | — | — | 321,829 | 18.8% | 1.9% | 12 | 2018–2023 |
| COMUNA IBANESTI CUI: 4641539 | 286,800 | — | — | 286,800 | 16.8% | 0.8% | 44 | 2018–2024 |
| COMUNA SASCHIZ CUI: 5902713 | 267,962 | — | — | 267,962 | 15.7% | 0.4% | 2 | 2019–2022 |
| COMUNA MIHAILENI CUI: 4246254 | 124,008 | — | — | 124,008 | 7.3% | 0.5% | 3 | 2019–2020 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | 115,061 | — | — | 115,061 | 6.7% | 0.3% | 4 | 2018–2020 |
| COMUNA MADARAS CUI: 14596052 | 70,789 | 21,611 | — | 92,400 | 5.4% | 0.1% | 4 | 2019–2022 |
| COMUNA ZAGAR CUI: 4565113 | 70,447 | 134 | — | 70,581 | 4.1% | 0.4% | 5 | 2019–2022 |
| ORAS SARMASU CUI: 6405259 | 31,659 | 916 | — | 32,575 | 1.9% | 0.0% | 7 | 2019–2022 |
| ORASUL BALAN CUI: 4367612 | 29,347 | — | — | 29,347 | 1.7% | 0.1% | 2 | 2020 |
| COMUNA TOMESTI CUI: 15865574 | 28,178 | — | — | 28,178 | 1.7% | 0.1% | 1 | 2020 |
| COMUNA VIISOARA CUI: 5902705 | 24,878 | — | — | 24,878 | 1.5% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | 22,596 | — | — | 22,596 | 1.3% | 0.8% | 8 | 2018–2022 |
| SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | 22,240 | — | — | 22,240 | 1.3% | 0.8% | 11 | 2018–2019 |
| COMUNA TAURENI CUI: 5669325 | 21,889 | — | — | 21,889 | 1.3% | 0.1% | 1 | 2019 |
| COMUNA GURGHIU CUI: 5409635 | 17,664 | 3,930 | — | 21,594 | 1.3% | 0.0% | 19 | 2018–2022 |
| LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 | 20,988 | — | — | 20,988 | 1.2% | 1.3% | 7 | 2018–2022 |
| COMUNA VATAVA CUI: 4619175 | 19,140 | — | — | 19,140 | 1.1% | 0.1% | 6 | 2018–2022 |
| COMUNA BATOS CUI: 5181030 | — | 18,412 | — | 18,412 | 1.1% | 0.1% | 3 | 2019–2021 |
| COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | 17,442 | — | — | 17,442 | 1.0% | 0.5% | 11 | 2018–2023 |
| COMUNA GANESTI CUI: 4436852 | 15,846 | — | — | 15,846 | 0.9% | 0.1% | 11 | 2018–2021 |
| SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 | 15,001 | — | — | 15,001 | 0.9% | 1.7% | 8 | 2018–2023 |
| COMUNA BREAZA CUI: 4565237 | 13,258 | — | — | 13,258 | 0.8% | 0.1% | 2 | 2020 |
| LICEUL TEORETIC SAMUIL MICU SARMASU CUI: 5961795 | 12,120 | — | — | 12,120 | 0.7% | 0.9% | 1 | 2018 |
| SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 | 11,943 | — | — | 11,943 | 0.7% | 0.4% | 17 | 2018–2021 |
| SCOALA GIMNAZIALA COMUNA ZAGAR CUI: 29029145 | 10,174 | — | — | 10,174 | 0.6% | 2.9% | 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 |
|---|---|---|---|---|
| DA35604119 | COMUNA IBANESTI CUI: 4641539 | 30231300-0 | 25.04.2024 | 777 |
| Contract object: monitor curbat samsung 27, fhd, 60hz, 4ms | ||||
| DA35439668 | COMUNA IBANESTI CUI: 4641539 | 48761000-0 | 05.04.2024 | 1,293 |
| Contract object: servicii informatice: innoire 20 eset internet security 24 luni comanda: so-103/04.04.2024 | ||||
| DA34657427 | COMUNA IBANESTI CUI: 4641539 | 48761000-0 | 08.12.2023 | 277 |
| Contract object: servicii informatice: innoire 4 eset internet security 12 luni comuna ibanesti | ||||
| DA34227405 | COMUNA IBANESTI CUI: 4641539 | 31214000-9 | 12.10.2023 | 231 |
| Contract object: combinatie intrerupator/priza, dz08-3 380/400v, comutator dispozitiv trifazat 50hz | ||||
| DA34212362 | SCOALA GIMNAZIALA FOGARASI SAMUEL COMUNA GANESTI CUI: 29029048 | 32333100-7 | 11.10.2023 | 294 |
| Contract object: dvr ds-7104hqhi-k1(s) | ||||
| DA33555768 | COMUNA IBANESTI CUI: 4641539 | 32342100-3 | 29.06.2023 | 258 |
| Contract object: casti edifier, wireless, intraauriculare - butoni, utilizare smartphone, microfon pe casca | ||||
| DA33550689 | COMUNA CUCI CUI: 5669341 | 32323500-8 | 28.06.2023 | 267,580 |
| Contract object: dezv. sistem. de suprav. video (sistem de monitorizare si siguranta a spatiului public) in com. cuci | ||||
| DA33421324 | COMUNA CUCI CUI: 5669341 | 79930000-2 | 09.06.2023 | 3,400 |
| Contract object: servicii de proiectare pentru modernizare sistem de supraveghere video stradal in comuna cuci | ||||
| DA32903218 | COMUNA CUCI CUI: 5669341 | 45315600-4 | 28.03.2023 | 1,944 |
| Contract object: servicii de inlocuire puncte de pausal pentru cctv stradal in dataseni | ||||
| DA32798527 | COLEGIUL ECONOMIC TRANSILVANIA CUI: 4322378 | 31625300-6 | 16.03.2023 | 923 |
| Contract object: reparatie sistem referinta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1858691 | COMUNA CHIHERU DE JOS CUI: 4619183 | 31430000-9 | 08.02.2023 | 60 |
| Contract object: acumulator 12v 7.2ah | ||||
| DAN1764115 | COMUNA GURGHIU CUI: 5409635 | 31430000-9 | 30.09.2022 | 103 |
| Contract object: acumulator | ||||
| DAN1762454 | COMUNA ZAGAR CUI: 4565113 | 31440000-2 | 29.09.2022 | 134 |
| Contract object: baterii | ||||
| DAN1626080 | COMUNA BATOS CUI: 5181030 | 50610000-4 | 04.02.2022 | 6,122 |
| Contract object: mentenanta sistem supraveghere video | ||||
| DAN1614207 | COMUNA BATOS CUI: 5181030 | 50610000-4 | 17.01.2022 | 6,122 |
| Contract object: servicii mentenanta sistem supraveghere video | ||||
| DAN1520829 | ORAS SARMASU CUI: 6405259 | 32333200-8 | 25.08.2021 | 916 |
| Contract object: achizitie camera video si accesorii | ||||
| DAN1248132 | COMUNA MADARAS CUI: 14596052 | 45312200-9 | 11.03.2020 | 21,611 |
| Contract object: lucrari de cablare structurala si sistem de securitate | ||||
| DAN1159572 | COMUNA GURGHIU CUI: 5409635 | 31434000-7 | 27.09.2019 | 59 |
| Contract object: acumulator 7.2ah | ||||
| DAN1156658 | COMUNA GURGHIU CUI: 5409635 | 42964000-1 | 20.09.2019 | 1,662 |
| Contract object: birotica | ||||
| DAN1156652 | COMUNA GURGHIU CUI: 5409635 | 30125110-5 | 20.09.2019 | 282 |
| Contract object: tonere imprimanta | ||||
- 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/11197049/api/v1/suppliers/11197049/revenue/api/v1/suppliers/11197049/scores/api/v1/suppliers/11197049/benchmarks/api/v1/red-flags/by-supplier/11197049/api/v1/suppliers/11197049/years/api/v1/suppliers/11197049/cpv/api/v1/suppliers/11197049/clients/api/v1/suppliers/11197049/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders