Total revenue
862,117 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
495,135 RON
33 purchases
Offline purchases
204,242 RON
7 purchases
Tenders
162,740 RON
4 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
18.7%
Main client: COMUNA LUPSA
National median: 30.2%
Ranked 32,554 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA LUPSA CUI: 4561901 | 160,900 | — | — | 160,900 | 18.7% | 0.3% | 11 | 2021–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 128,802 | — | 128,802 | 14.9% | 0.0% | 4 | 2018–2020 |
| ORAS CUGIR CUI: 5146873 | 89,750 | — | — | 89,750 | 10.4% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | 15,000 | — | 53,840 | 68,840 | 8.0% | 2.0% | 2 | 2019 |
| JUDETUL SIBIU CUI: 4406223 | — | 64,400 | — | 64,400 | 7.5% | 0.0% | 1 | 2018 |
| PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | — | — | 59,800 | 59,800 | 6.9% | 0.3% | 1 | 2019 |
| ORAS ABRUD CUI: 4905592 | 45,000 | 9,700 | — | 54,700 | 6.3% | 0.1% | 2 | 2019–2024 |
| COMUNA SALCIUA CUI: 4613300 | 48,550 | — | — | 48,550 | 5.6% | 0.1% | 6 | 2018–2024 |
| COMUNA BISTRA CUI: 4562346 | 4,800 | — | 28,800 | 33,600 | 3.9% | 0.1% | 2 | 2019 |
| COMUNA NOSLAC CUI: 4562370 | 28,000 | — | — | 28,000 | 3.3% | 0.1% | 1 | 2018 |
| COMUNA INTREGALDE CUI: 4562524 | 23,800 | — | — | 23,800 | 2.8% | 0.1% | 1 | 2018 |
| COMUNA AGRIJ CUI: 4291549 | 23,535 | — | — | 23,535 | 2.7% | 0.1% | 1 | 2019 |
| ORAS ZLATNA CUI: 4331031 | — | — | 20,300 | 20,300 | 2.4% | 0.0% | 1 | 2018 |
| COMUNA LUNCA MURESULUI CUI: 4562435 | 15,000 | — | — | 15,000 | 1.7% | 0.1% | 1 | 2019 |
| COMUNA ARIESENI CUI: 4562419 | 11,200 | — | — | 11,200 | 1.3% | 0.0% | 3 | 2021–2026 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 10,800 | — | — | 10,800 | 1.3% | 0.0% | 1 | 2018 |
| ORAS BAIA DE ARIES CUI: 4561898 | 10,800 | — | — | 10,800 | 1.3% | 0.0% | 2 | 2019–2021 |
| ORAS CAMPENI CUI: 4331112 | 4,000 | — | — | 4,000 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA CENADE CUI: 4562028 | 4,000 | — | — | 4,000 | 0.5% | 0.0% | 1 | 2024 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 1,340 | — | 1,340 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41166270 | COMUNA ARIESENI CUI: 4562419 | 71520000-9 | 14.09.2026 | 1,000 |
| Contract object: servicii de dirigentie de santier pentru lucrarile de reamenjare/reabilitare/modernizare spatiu eci | ||||
| DA39691653 | COMUNA LUPSA CUI: 4561901 | 71520000-9 | 22.01.2026 | 25,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA38962848 | COMUNA LUPSA CUI: 4561901 | 71520000-9 | 29.09.2025 | 23,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA38455523 | COMUNA LUPSA CUI: 4561901 | 71520000-9 | 02.07.2025 | 36,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA35330656 | COMUNA CENADE CUI: 4562028 | 71520000-9 | 25.03.2024 | 4,000 |
| Contract object: servicii de dirigentie de santier statii de reincarcare vehicule electrice in comuna cenade | ||||
| DA35284801 | COMUNA LUPSA CUI: 4561901 | 71520000-9 | 20.03.2024 | 35,000 |
| Contract object: servicii de supraveghere a lucrarilor-centru de colectare deseuri | ||||
| DA35303611 | COMUNA LUPSA CUI: 4561901 | 71520000-9 | 20.03.2024 | 20,000 |
| Contract object: servicii dirigentie de santier pentru cladire socioculturala | ||||
| DA35279366 | ORAS ABRUD CUI: 4905592 | 71520000-9 | 18.03.2024 | 45,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA35261177 | COMUNA SALCIUA CUI: 4613300 | 71520000-9 | 14.03.2024 | 3,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA33883932 | COMUNA LUPSA CUI: 4561901 | 71520000-9 | 28.08.2023 | 1,500 |
| Contract object: servicii de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1904343 | MUNICIPIUL SEBES CUI: 4331201 | 71356200-0 | 19.04.2023 | 1,340 |
| Contract object: serviciu de asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul de investitii - construire sala de sport scoala gimnaziala petresti, municipiul sebes - din cadrul proiectului investitii pentru imbunatatirea vietii in municipiul sebes - cod smis 123192 | ||||
| DAN1312095 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 15.07.2020 | 40,174 |
| Contract object: dirigentie santier - construire sala de sport scolara, comuna barsau, sat barsaul de jos nr. 133, scoala generala barsaul de jos, jud. satu mare | ||||
| DAN1278018 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 13.05.2020 | 39,978 |
| Contract object: dirigentie santier - sala de de sport scolara, strada libertatii nr.23, localitatea brad, judetul hunedoara; | ||||
| DAN1274707 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 06.05.2020 | 38,250 |
| Contract object: dirigentie santier - punere in siguranta drum judetean dj 109f, km 10+370 pentru diminuarea riscului de blocare a acestuia ca urmare a caderii stancilor de pe versantul adiacent, comuna poiana blenchii, judetul salaj | ||||
| DAN1212502 | ORAS ABRUD CUI: 4905592 | 71520000-9 | 31.12.2019 | 9,700 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginti de santier ptr lucrarea reabilitare strada soharu, abrud, km 0+000-2+173, jud alba | ||||
| DAN1035649 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 28.11.2018 | 10,400 |
| Contract object: servicii de urmarire si verificare calitativa si cantitativa a executiei lucrarilor la obiectivul de investitii proiectare-faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: ,,sala de educatie fizica scolara-proiect tip, comuna vadu motilor, sat vadu motilor, judetul alba. | ||||
| DAN1011775 | JUDETUL SIBIU CUI: 4406223 | 71520000-9 | 25.09.2018 | 64,400 |
| Contract object: servicii de dirigentie de santier pe perioada de executie a lucrarilor aferente obiectivului de investitii: revigorarea turismului in site-ul unesco valea viilor prin modernizarea drumului judetean dj 142g copsa mica - motis, km 0+000-km 10+400 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1024920 | SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | 71322000-1 | 10.10.2019 | 53,840 |
| Contract object: construire sala de sport, scoala gimnaziala petresti - municipul sebes - faza pt, de, pac, verificarea tehnica de calitate a documentatiilor proiectate si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor | ||||
| SCNA1024323 | PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 | 79933000-3 | 02.10.2019 | 59,800 |
| Contract object: contract prestari servicii pavilion administrativ | ||||
| SCNA1012162 | COMUNA BISTRA CUI: 4562346 | 71322000-1 | 06.02.2019 | 28,800 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului pentru<br>reabilitare, modernizare si extindere scoala cu clasele i-iv , comuna bistra, judetul alba | ||||
| SCNA1009378 | ORAS ZLATNA CUI: 4331031 | 71322000-1 | 04.12.2018 | 20,300 |
| Contract object: servicii de proiectare pentru elaborare documentatii tehnice aferente obiectivul de investitii reabilitare si dotare camin cultural sat galati | ||||
- 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/11526818/api/v1/suppliers/11526818/revenue/api/v1/suppliers/11526818/scores/api/v1/suppliers/11526818/benchmarks/api/v1/red-flags/by-supplier/11526818/api/v1/suppliers/11526818/years/api/v1/suppliers/11526818/cpv/api/v1/suppliers/11526818/clients/api/v1/suppliers/11526818/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders