Total revenue
5.29 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
3.47 Mn.
36 purchases
Offline purchases
1.05 Mn.
9 purchases
Tenders
766,664 RON
3 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
19.5%
Main client: ORAS HUEDIN
National median: 30.2%
Ranked 31,638 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS HUEDIN CUI: 4485642 | 1,033,300 | — | — | 1,033,300 | 19.5% | 1.1% | 10 | 2018–2023 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 814,100 | — | 814,100 | 15.4% | 0.1% | 8 | 2018–2023 |
| MUNICIPIUL BLAJ CUI: 4563007 | 355,000 | — | 260,000 | 615,000 | 11.6% | 0.1% | 6 | 2019–2020 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 506,664 | 506,664 | 9.6% | 0.0% | 1 | 2020 |
| INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 450,000 | — | — | 450,000 | 8.5% | 0.4% | 3 | 2022–2026 |
| ORASUL CISNADIE CUI: 4406002 | 360,000 | — | — | 360,000 | 6.8% | 0.7% | 4 | 2019–2020 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | 350,922 | — | — | 350,922 | 6.6% | 0.8% | 3 | 2022–2023 |
| COMUNA RODNA CUI: 4512321 | 311,000 | — | — | 311,000 | 5.9% | 0.3% | 4 | 2019 |
| INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | — | 235,000 | — | 235,000 | 4.4% | 0.5% | 1 | 2023 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 234,000 | — | — | 234,000 | 4.4% | 0.0% | 3 | 2019–2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 155,600 | — | — | 155,600 | 2.9% | 0.0% | 2 | 2018–2020 |
| SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 | 120,000 | — | — | 120,000 | 2.3% | 0.1% | 1 | 2020 |
| JUDETUL CLUJ CUI: 4288110 | 63,000 | — | — | 63,000 | 1.2% | 0.0% | 1 | 2020 |
| SPITALUL ORASENESC HUEDIN CUI: 4485618 | 42,000 | — | — | 42,000 | 0.8% | 0.1% | 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 |
|---|---|---|---|---|
| DA41054609 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 72224000-1 | 26.08.2026 | 150,000 |
| Contract object: servicii de consultanta pentru elaborarea si depunerea cererii de finantare pentru proiect | ||||
| DA33309295 | ORAS HUEDIN CUI: 4485642 | 71242000-6 | 22.05.2023 | 85,000 |
| Contract object: servicii de consultanta pentru pregatirea si depunerea proiectului pmud pentru orasul huedin | ||||
| DA33107278 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 72224000-1 | 26.04.2023 | 150,000 |
| Contract object: servicii de consultanta pentru implementarea proiectului pnrr ambulator | ||||
| DA32996008 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 72224000-1 | 07.04.2023 | 168,922 |
| Contract object: servicii de consultanta in managementul proiectului finantat prin pnrr ambulatorii | ||||
| DA32124717 | INSTITUTUL REGIONAL DE GASTROENTEROLOGIE - HEPATOLOGIE PROF DR OCTAVIAN FODOR CLUJ-NAPOCA CUI: 4354523 | 79400000-8 | 09.12.2022 | 150,000 |
| Contract object: servicii de consultanta pentru elaborarea studiului de oportunitare si pregatirea proiectului pnrr | ||||
| DA31786723 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 72224000-1 | 07.11.2022 | 50,000 |
| Contract object: servicii de consultanta pentru pregatirea proiectelor pnrr axa 1.3 unitati de asistenta medicala amb | ||||
| DA30315220 | ORAS HUEDIN CUI: 4485642 | 71335000-5 | 06.04.2022 | 117,000 |
| Contract object: studiu oportunitate privind achizitia de autobuze, biciclete publice si infrastructura conexa | ||||
| DA30270946 | ORAS HUEDIN CUI: 4485642 | 79311100-8 | 31.03.2022 | 105,000 |
| Contract object: studiu oportunitate privind infiintarea serviciul public de transport public hcl,142/2021 | ||||
| DA29764104 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 79310000-0 | 14.01.2022 | 132,000 |
| Contract object: studiu de oportunitate privind dotarea ambulatoriilor/spitalelor | ||||
| DA27032154 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 72224000-1 | 11.12.2020 | 42,000 |
| Contract object: servicii de consultanta implem. proiectelor fin. prin poim axa 9 gestionare covid-19 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1987015 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 79411000-8 | 24.08.2023 | 187,000 |
| Contract object: servicii de pregatire a cererii de finantare prin programul regional nord-vest 2021-2027 a proiectului reabilitare dj 151, km 45+810-126+736, limita judet mures - bistrita, judetul bistrita-nasaud | ||||
| DAN1958825 | INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 | 72224000-1 | 07.07.2023 | 235,000 |
| Contract object: ,,servicii de consultanta in managementul de proiect pentru obiectivul renovarea energetica moderata, modernizarea si dotarea cladirii palatului administrativ al judetului cluj, monument istoric de categorie b, finantat prin pnrr, componenta c5 - valul renovarii, axa 2, operatiunea b - renovarea energetica moderata sau aprofundata a cladirilor publice<br>cod cpv: <br>- 72224000-1 servicii de consultanta privind gestionarea proiectelor (rev.2)<br>- 79418000-7 servicii de consultanta in domeniul achizitiilor (rev.2) | ||||
| DAN1323701 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 72224000-1 | 10.08.2020 | 99,400 |
| Contract object: servicii de intocmire a aplicatiei de finantare in vederea depunerii unui proiect in cadrul programului operational infrastructura mare (poim), axa prioritara (ap) 9 protejarea sanatatii populatiei in contextul pandemiei cauzate de covid-19, obiectivul specific (os) 9.1 cresterea capacitatii de gestionare a crizei sanitare covid-19, pentru spitalul judetean de urgenta bistrita | ||||
| DAN1323694 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 72224000-1 | 10.08.2020 | 30,000 |
| Contract object: servicii de intocmire a aplicatiei de finantare in vederea depunerii unui proiect in cadrul programului operational infrastructura mare (poim), axa prioritara (ap) 9 protejarea sanatatii populatiei in contextul pandemiei cauzate de covid-19, obiectivul specific (os) 9.1 cresterea capacitatii de gestionare a crizei sanitare covid-19, pentru dgaspc bistrita-nasaud si alte institutii subordonate consiliului judetean bistrita-nasaud | ||||
| DAN1124602 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 72224000-1 | 05.08.2019 | 99,300 |
| Contract object: servicii de consultanta in managementul proiectului in cadrul proiectului conectarea la reteaua ten-t a comunitatilor rurale din centrul judetului bistrita-nasaud, vaile sieului, budacului si melesului, cod smis 2014+:125111 | ||||
| DAN1124613 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 72224000-1 | 05.08.2019 | 99,300 |
| Contract object: servicii de consultanta in managementul proiectului in cadrul proiectului conectarea la reteaua ten-t a comunitatilor rurale ale judetului bistrita-nasaud limitrofe dj 172 si dj 173, cod smis 2014+:125113 | ||||
| DAN1124586 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 72224000-1 | 05.07.2019 | 99,300 |
| Contract object: servicii de consultanta in managementul proiectului in cadrul proiectului conectarea la reteaua ten-t a comunitatilor rurale din sudul judetului bistrita-nasaud, cod smis 2014+:125108 | ||||
| DAN1006360 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 72224000-1 | 27.07.2018 | 99,900 |
| Contract object: servicii de pregatire a aplicatiei de finantare por 2014-2020- conectarea la reteaua ten-t a comunitatilor rurale din centrul jud. bn | ||||
| DAN1006358 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 72224000-1 | 27.07.2018 | 99,900 |
| Contract object: servicii de pregatire a aplicatiei de finantare por 2014-2020- conectarea la reteaua ten-t a comunitatilor rurale din sudul jud. bn | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1032590 | MUNICIPIUL TIMISOARA CUI: 14756536 | 79411000-8 | 20.12.2022 | 506,664 |
| Contract object: contract servicii de asistenta tehnica pentru managementul proiectului si publicitate aferent proiectului retehnologizarea sistemului centralizat de termoficare din municipiul timisoara in vederea conformarii la normele de protectia mediului privind emisiile poluante in aer si pentru cresterea eficientei in alimentarea cu caldura urbana - etapa ii, cod smis 2014+127006 | ||||
| SCNA1041253 | MUNICIPIUL BLAJ CUI: 4563007 | 71311300-4 | 18.08.2020 | 133,000 |
| Contract object: servicii de elaborare a planului de mobilitate urbana durabila (pmud) in cadrul proiectului municipiul blaj - administratie publica inteligenta si participativa, cod smis 135372 | ||||
| SCNA1041252 | MUNICIPIUL BLAJ CUI: 4563007 | 90712100-2 | 18.08.2020 | 127,000 |
| Contract object: servicii de elaborare a strategiei integrate de dezvoltare urbana (sidu), in cadrul proiectului municipiul blaj - administratie publica inteligenta si participativa, cod smis 135372 | ||||
- 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/15195890/api/v1/suppliers/15195890/revenue/api/v1/suppliers/15195890/scores/api/v1/suppliers/15195890/benchmarks/api/v1/red-flags/by-supplier/15195890/api/v1/suppliers/15195890/years/api/v1/suppliers/15195890/cpv/api/v1/suppliers/15195890/clients/api/v1/suppliers/15195890/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders