Total revenue
24.58 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
2.40 Mn.
17 purchases
Offline purchases
1.94 Mn.
10 purchases
Tenders
20.24 Mn.
7 contracts
Won without competition
30.3%
1 of 7 lots
National rate: 34.3%
Ranked 6,444 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.1%
Main client: COMUNA ZAU DE CAMPIE
National median: 30.2%
Ranked 21,975 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 9 largest CPV groups, out of 9; 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 ZAU DE CAMPIE CUI: 4375917 | 105,738 | — | 7,036,819 | 7,142,557 | 29.1% | 11.2% | 7 | 2018–2023 |
| ORASUL IERNUT CUI: 5584644 | 36,530 | — | 6,140,414 | 6,176,944 | 25.1% | 4.6% | 3 | 2018–2022 |
| COMUNA POGACEAUA CUI: 4436879 | — | — | 4,251,813 | 4,251,813 | 17.3% | 18.9% | 1 | 2019 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 842,620 | — | 1,744,991 | 2,587,611 | 10.5% | 2.1% | 4 | 2020–2023 |
| ORAS SARMASU CUI: 6405259 | — | — | 1,065,544 | 1,065,544 | 4.3% | 1.0% | 1 | 2021 |
| COMUNA RACIU CUI: 4375941 | 67,750 | 826,250 | — | 894,000 | 3.6% | 2.2% | 2 | 2025 |
| COMUNA ICLANZEL CUI: 5584679 | 784,877 | — | — | 784,877 | 3.2% | 7.9% | 2 | 2020 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | 773,648 | — | 773,648 | 3.2% | 0.1% | 6 | 2023–2026 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 388,535 | — | — | 388,535 | 1.6% | 0.0% | 2 | 2020–2024 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 166,970 | 138,000 | — | 304,970 | 1.2% | 0.1% | 3 | 2023–2026 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | — | 201,880 | — | 201,880 | 0.8% | 0.1% | 2 | 2021 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 10,947 | — | — | 10,947 | 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.
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 |
|---|---|---|---|---|---|
| BUILDING INVEST SRL CUI: 5641731 | 2 | 1,709,561 | 3,419,123 | 1 | 2021–2023 |
| TROVAINSTAL SRL CUI: 13280417 | 1 | 1,065,544 | 2,131,088 | 1 | 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 |
|---|---|---|---|---|
| DA40881498 | UNITATEA MILITARA 01016 CUI: 32537534 | 39152000-2 | 24.07.2026 | 139,200 |
| Contract object: 274 | ||||
| DA38753474 | COMUNA RACIU CUI: 4375941 | 09331200-0 | 27.08.2025 | 67,750 |
| Contract object: sistem fotovoltaic si pompe de caldura | ||||
| DA35439152 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45210000-2 | 05.04.2024 | 343,700 |
| Contract object: r.c.-614 -reparatii curente terasa pav. p,e si reparatii curente grup sanitar pav. b, adv1413897 | ||||
| DA35433129 | UNITATEA MILITARA 01016 CUI: 32537534 | 45500000-2 | 04.04.2024 | 27,770 |
| Contract object: 166 | ||||
| DA33316542 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 45231300-8 | 23.05.2023 | 790,432 |
| Contract object: servicii de proiectare si executie | ||||
| DA32748420 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 45332000-3 | 09.03.2023 | 36,565 |
| Contract object: lucrari: bransament apa si racorduri canalizare | ||||
| DA32545975 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 44190000-8 | 09.02.2023 | 15,623 |
| Contract object: pachet materiale de constructii si instalatii - miercurea nirajului | ||||
| DA31797208 | ORASUL IERNUT CUI: 5584644 | 35121500-3 | 04.11.2022 | 2,930 |
| Contract object: sigilii contoare de apa cf anunt 22321/01.11.2022 | ||||
| DA31535135 | ORASUL IERNUT CUI: 5584644 | 45232151-5 | 04.10.2022 | 33,600 |
| Contract object: lucrari reparatii alimentare cu apa potabila salcud cf anunt 20270/30.09.2022 | ||||
| DA29352885 | COMUNA ZAU DE CAMPIE CUI: 4375917 | 45232400-6 | 23.11.2021 | 38,957 |
| Contract object: extinderea retea apa canal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834331 | COMPANIA AQUASERV SA CUI: 10755074 | 45000000-7 | 18.08.2026 | 87,675 |
| Contract object: lucrari de amenajare captare accidentala la uzina miercurea nirajului | ||||
| DAN2798228 | COMPANIA AQUASERV SA CUI: 10755074 | 45111291-4 | 03.07.2026 | 75,925 |
| Contract object: lucrari de amenajare si conectare a constructiilor filtre de nisip cu decantor uzina de apa miercurea nirajului | ||||
| DAN2556239 | COMPANIA AQUASERV SA CUI: 10755074 | 45341000-9 | 25.09.2025 | 112,764 |
| Contract object: lucrari inlocuire balaustrazi la satatia de epurare tg mures | ||||
| DAN2531263 | COMUNA RACIU CUI: 4375941 | 45262600-7 | 19.08.2025 | 826,250 |
| Contract object: construire centru comunitar integrat in comuna raciu, judetul mures | ||||
| DAN2461483 | COMPANIA AQUASERV SA CUI: 10755074 | 45262600-7 | 26.05.2025 | 272,999 |
| Contract object: lucrari reabilitare decantor linia 1 | ||||
| DAN2268378 | COMPANIA AQUASERV SA CUI: 10755074 | 45262600-7 | 18.09.2024 | 50,905 |
| Contract object: inlocuire balustrazi la statia de epurare tg.mures | ||||
| DAN2084737 | UNITATEA MILITARA 01016 CUI: 32537534 | 39152000-2 | 09.01.2024 | 138,000 |
| Contract object: 690. sistem modular rafturi depozitare | ||||
| DAN1973457 | COMPANIA AQUASERV SA CUI: 10755074 | 45262600-7 | 28.07.2023 | 173,380 |
| Contract object: lucrari de dotare a trei decantoare secundare cu lamele deversoare noi | ||||
| DAN1502386 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45200000-9 | 19.07.2021 | 171,800 |
| Contract object: proiectare si executie de lucrari pentru lucrari de interventie la imobilul ancom oj mures, in cadrul directiei regionale cluj | ||||
| DAN1484770 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45262400-5 | 22.06.2021 | 30,080 |
| Contract object: proiectare si executie de lucrari pentru ,,imprejmuire teren site santana de mures, comuna santana de mures, judetul mures din cadrul directiei regionale cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094156 | COMUNA ZAU DE CAMPIE CUI: 4375917 | 45214100-1 | 24.10.2023 | 1,718,484 |
| Contract object: executie lucrari de demolare si construire gradinita cu program normal in localitatea zau de cimpie, comuna zau de cimpie, judetul mures | ||||
| SCNA1006444 | ORASUL IERNUT CUI: 5584644 | 45231300-8 | 21.03.2023 | 6,140,414 |
| Contract object: extindere retea de canalizare menajera, statie de epurare si bransamente la retelele de apa si canalizare in satul salcud, uat iernut, judetul mures | ||||
| SCNA1052928 | COMUNA ZAU DE CAMPIE CUI: 4375917 | 45214220-8 | 25.05.2021 | 1,700,639 |
| Contract object: executie lucrari in cadrul proiectului mansardare si reabilitare scoala gimnaziala zau de cimpie, cladire cu clasele i-iv comuna zau de cimpie, jud. mures | ||||
| SCNA1051134 | ORAS SARMASU CUI: 6405259 | 45210000-2 | 06.04.2021 | 2,131,088 |
| Contract object: executia lucrarilor pentru obiectivul de investitii lucrari de interventie la scoala generala balda in scopul cresterii eficientei energetice prin lucrari de reabilitare termica a anvelopei, lucrari de reabilitare termica a sistemului de incalzire si instalarea unor sisteme alternative de producere a energiei electrice | ||||
| SCNA1047032 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 45232400-6 | 09.12.2020 | 1,744,991 |
| Contract object: executia lucrarilor de extindere retea de canalizare si racorduri in orasul miercurea nirajului | ||||
| SCNA1013189 | COMUNA POGACEAUA CUI: 4436879 | 45232400-6 | 05.03.2019 | 4,251,813 |
| Contract object: proiectare si executie lucrari de extindere a retelei publice de apa uzata in localitatile deleni si valeni, in cadrul proiectului extinderea sistemului de canalizare in localitatile deleni si valeni, comuna pogaceaua | ||||
| SCNA1011774 | COMUNA ZAU DE CAMPIE CUI: 4375917 | 45232150-8 | 27.01.2019 | 5,327,258 |
| Contract object: executia lucrarilor de constructii-montaj, aferente obiectivului de investitii extinderea retelelor publice de apa potabila si apa uzata a comunei zau de campie, judetul mures | ||||
- 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/14014189/api/v1/suppliers/14014189/revenue/api/v1/suppliers/14014189/scores/api/v1/suppliers/14014189/benchmarks/api/v1/red-flags/by-supplier/14014189/api/v1/suppliers/14014189/years/api/v1/suppliers/14014189/cpv/api/v1/suppliers/14014189/clients/api/v1/suppliers/14014189/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders