Total revenue
22.75 Mn.
8 client authorities · paid between 2018 and 2020
Direct purchases
1.06 Mn.
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.69 Mn.
10 contracts
Won without competition
27.1%
4 of 10 lots
National rate: 34.3%
Ranked 6,814 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 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 12,379,747 | 12,379,747 | 54.4% | 0.3% | 3 | 2018–2020 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 364,334 | — | 4,895,226 | 5,259,560 | 23.1% | 1.7% | 3 | 2018–2019 |
| COMUNA GORNESTI CUI: 4322521 | — | — | 1,763,173 | 1,763,173 | 7.8% | 2.3% | 2 | 2019 |
| COMUNA SANPETRU DE CAMPIE CUI: 4619132 | — | — | 1,387,311 | 1,387,311 | 6.1% | 3.7% | 1 | 2019 |
| COMUNA BATOS CUI: 5181030 | — | — | 960,272 | 960,272 | 4.2% | 2.9% | 1 | 2019 |
| COMUNA BAND CUI: 4323470 | 305,405 | — | 307,935 | 613,340 | 2.7% | 1.0% | 4 | 2018–2019 |
| UNIVERSITATEA PETRU MAIOR CUI: 4322831 | 334,816 | — | — | 334,816 | 1.5% | 43.5% | 1 | 2018 |
| SCOALA PROFESIONALA BAND CUI: 4323225 | 56,046 | — | — | 56,046 | 0.3% | 2.8% | 2 | 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 |
|---|---|---|---|---|
| DA25729917 | SCOALA PROFESIONALA BAND CUI: 4323225 | 45453000-7 | 05.06.2020 | 47,202 |
| Contract object: lucrari de reparatii scoala veche, comuna band | ||||
| DA25542555 | SCOALA PROFESIONALA BAND CUI: 4323225 | 45431100-8 | 30.04.2020 | 8,844 |
| Contract object: amenajari interioare laborator chimie scoala profesionala band | ||||
| DA24200381 | COMUNA BAND CUI: 4323470 | 45255400-3 | 24.10.2019 | 21,074 |
| Contract object: montaj radiatoare | ||||
| DA21488866 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45453000-7 | 19.10.2018 | 364,334 |
| Contract object: reabilitarea ateliere c26, c27, c28, c29, str.barajului, nr.15, targu mures, jud. mures | ||||
| DA21090470 | COMUNA BAND CUI: 4323470 | 45000000-7 | 29.08.2018 | 9,002 |
| Contract object: amenajare alee pavaj | ||||
| DA21060254 | UNIVERSITATEA PETRU MAIOR CUI: 4322831 | 45400000-1 | 24.08.2018 | 334,816 |
| Contract object: reabilitare spatii de invatamant - cladirea a - lucrari de reabilitare amfiteatre | ||||
| DA20082777 | COMUNA BAND CUI: 4323470 | 45233226-9 | 19.04.2018 | 275,329 |
| Contract object: amenajare exterioara, drum de acces si parcari sediu administrativ | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1030352 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45255121-3 | 12.03.2020 | 12,293,354 |
| Contract object: conducte si instalatii pentru punerea in productie a sondelor: 1 fulga, 1 salciile, 1 merii si 1 lipia - judetul ialomita - rest de executie | ||||
| SCNA1019806 | COMUNA GORNESTI CUI: 4322521 | 45210000-2 | 17.07.2019 | 1,763,173 |
| Contract object: executie lucrari in cadrul proiectului lot 1 modernizarea si renovarea caminului cultural din petrilaca de mures si lot 2 modernizarea si renovarea caminului cultural peris<br>lot 1 modernizarea si renovarea caminului cultural din petrilaca de mures<br>lot 2 modernizarea si renovarea caminului cultural peris | ||||
| SCNA1017484 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45262600-7 | 05.06.2019 | 1,588,010 |
| Contract object: proiectare (pt+de+pac/dtac + poe/dtoe + obtinerea autorizatiilor de demolare/construire +certificat performanta energetica+asistenta tehnica din partea proiectantului) si executie pentru obiectivul de investitii : reabilitare si mansardare magazine c8, c9 sediu aba mures, jud. mures | ||||
| SCNA1017482 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45261000-4 | 05.06.2019 | 3,307,216 |
| Contract object: executie lucrari pentru obiectivul de investitii : extindere,modernizare sediu acoperis si sarpanta peste cladirile administrative aba mures | ||||
| SCNA1016913 | COMUNA SANPETRU DE CAMPIE CUI: 4619132 | 45210000-2 | 27.05.2019 | 1,387,311 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii reabilitare si modenizare scoala din localitatea dimbu, comuna sinpetru de cimpie | ||||
| SCNA1015817 | COMUNA BATOS CUI: 5181030 | 45210000-2 | 07.05.2019 | 960,272 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare, renovare si dotare gradinita in comuna batos, judetul mures | ||||
| SCNA1011668 | COMUNA BAND CUI: 4323470 | 45210000-2 | 23.01.2019 | 307,935 |
| Contract object: proiectare si executie lucrari de modernizare in cadrul proiectului modernizarea si renovarea caminului cultural din localitatea draculea bandului, comuna band | ||||
| SCNA1009233 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39715210-2 | 03.12.2018 | 28,530 |
| Contract object: cazan de incalzire - 2 buc. | ||||
| SCNA1006248 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39715210-2 | 15.10.2018 | 57,863 |
| Contract object: centrale termice ( de 24 kw; 32 kw;60kw) | ||||
- 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/1196623/api/v1/suppliers/1196623/revenue/api/v1/suppliers/1196623/scores/api/v1/suppliers/1196623/benchmarks/api/v1/red-flags/by-supplier/1196623/api/v1/suppliers/1196623/years/api/v1/suppliers/1196623/cpv/api/v1/suppliers/1196623/clients/api/v1/suppliers/1196623/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders