Total revenue
16.84 Mn.
13 client authorities · paid between 2018 and 2024
Direct purchases
3.36 Mn.
12 purchases
Offline purchases
425,000 RON
1 purchases
Tenders
13.05 Mn.
6 contracts
Won without competition
11.9%
2 of 6 lots
National rate: 34.3%
Ranked 8,701 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.4%
Main client: COMUNA SACUIEU
National median: 30.2%
Ranked 9,890 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 1 largest CPV groups, out of 1; 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 SACUIEU CUI: 5698118 | — | — | 7,818,481 | 7,818,481 | 46.4% | 14.4% | 1 | 2019 |
| COMUNA BACIU CUI: 4378751 | 209,272 | — | 1,548,554 | 1,757,826 | 10.4% | 1.0% | 3 | 2021–2024 |
| COMUNA BERIU CUI: 4521281 | — | — | 1,148,908 | 1,148,908 | 6.8% | 3.9% | 1 | 2024 |
| COMUNA PERICEI CUI: 4495018 | — | — | 1,089,309 | 1,089,309 | 6.5% | 1.6% | 1 | 2024 |
| COMUNA IZVORU CRISULUI CUI: 4924020 | — | — | 990,081 | 990,081 | 5.9% | 3.5% | 1 | 2023 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 892,500 | — | — | 892,500 | 5.3% | 2.4% | 2 | 2018 |
| ORAS HUEDIN CUI: 4485642 | 425,000 | 425,000 | — | 850,000 | 5.1% | 0.9% | 2 | 2018 |
| COMUNA AGHIRESU CUI: 4722374 | 517,706 | — | — | 517,706 | 3.1% | 0.7% | 2 | 2021–2022 |
| COMUNA RISCA CUI: 5774428 | 484,034 | — | — | 484,034 | 2.9% | 1.5% | 2 | 2020 |
| COMUNA SIC CUI: 4617689 | — | — | 457,500 | 457,500 | 2.7% | 1.4% | 1 | 2023 |
| COMUNA CIUCEA CUI: 4485359 | 343,000 | — | — | 343,000 | 2.0% | 1.0% | 1 | 2018 |
| COMUNA GILAU CUI: 4485421 | 279,455 | — | — | 279,455 | 1.7% | 0.2% | 1 | 2018 |
| COMUNA DABACA CUI: 4378824 | 209,489 | — | — | 209,489 | 1.2% | 0.9% | 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 |
|---|---|---|---|---|---|
| CECONI SRL CUI: 6949560 | 2 | 1,447,581 | 2,895,161 | 2 | 2023 |
| ZSN CARDINAL SRL CUI: 40357437 | 1 | 1,148,908 | 2,297,816 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA36445794 | COMUNA BACIU CUI: 4378751 | 45233120-6 | 04.09.2024 | 47,422 |
| Contract object: lucrari de construire drum racord intre podul peste nadas si centru de aport voluntar, comuna baciu | ||||
| DA32212675 | COMUNA AGHIRESU CUI: 4722374 | 45233142-6 | 16.12.2022 | 155,085 |
| Contract object: lucrari de reparatii drum in extravilanul localitatii | ||||
| DA29390975 | COMUNA BACIU CUI: 4378751 | 45262300-4 | 26.11.2021 | 161,850 |
| Contract object: platforma betonata la centrul de gospodarire comunala din comuna baciu | ||||
| DA29197194 | COMUNA AGHIRESU CUI: 4722374 | 45246000-3 | 05.11.2021 | 362,621 |
| Contract object: refacere constructii hidrotehnice loc. leghia | ||||
| DA26346435 | COMUNA RISCA CUI: 5774428 | 45221110-6 | 15.09.2020 | 411,765 |
| Contract object: refacere pod-drum comunal risca-dealu-mare-lapustesti-lapustesti vale-marisel | ||||
| DA26346497 | COMUNA RISCA CUI: 5774428 | 45233120-6 | 15.09.2020 | 72,269 |
| Contract object: refacere pietruire ulita valea rasca | ||||
| DA22063111 | COMUNA DABACA CUI: 4378824 | 45212221-1 | 17.12.2018 | 209,489 |
| Contract object: amenajare teren multisport imprejmuit | ||||
| DA21554265 | COMUNA TRITENII DE JOS CUI: 4426263 | 45233141-9 | 25.10.2018 | 442,500 |
| Contract object: lucrari de intretinere a drumurilor | ||||
| DA21490862 | COMUNA TRITENII DE JOS CUI: 4426263 | 45233142-6 | 17.10.2018 | 450,000 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA20917034 | COMUNA CIUCEA CUI: 4485359 | 45233253-7 | 27.07.2018 | 343,000 |
| Contract object: modernizare trotuare in localitatea ciucea, comuna ciucea, judetul cluj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1000846 | ORAS HUEDIN CUI: 4485642 | 45233142-6 | 17.04.2018 | 425,000 |
| Contract object: refacere infarstructura drum si construire zid de sprijin pe dc134 bicalat din orasul huedin | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106408 | COMUNA PERICEI CUI: 4495018 | 45221110-6 | 27.06.2024 | 1,089,309 |
| Contract object: executie lucrari construire pod peste raul crasna, comuna pericei, judetul salaj | ||||
| SCNA1098205 | COMUNA BERIU CUI: 4521281 | 45221110-6 | 24.01.2024 | 2,297,816 |
| Contract object: refacere podet in castau, comuna beriu | ||||
| SCNA1091100 | COMUNA BACIU CUI: 4378751 | 45221100-3 | 18.01.2024 | 1,548,554 |
| Contract object: executie lucrari in cadrul proiectului construire pod peste nadas in localitatea baciu, comuna baciu, judetul cluj | ||||
| SCNA1094781 | COMUNA IZVORU CRISULUI CUI: 4924020 | 45233162-2 | 06.11.2023 | 1,980,161 |
| Contract object: executie lucrari pentru investitia amenajare pista de bicicleta intre localitatea izvoru crisului si localitatea saula, comuna izvoru crisului, judetul cluj | ||||
| SCNA1094515 | COMUNA SIC CUI: 4617689 | 45233162-2 | 31.10.2023 | 915,000 |
| Contract object: executia lucrarilor aferente obiectivului de investitii: realizare piste pentru biciclete in comuna sic, judetul cluj. finantat prin planul national de redresare si rezilienta in cadrul apelului de proiecte pnrr/2022/c10/i14,runda 1, componenta 10 - fondul local, asigurarea infrastructurii pentru transportul verde - piste pentru biciclete (si alte vehicule electrice usoare) | ||||
| SCNA1015325 | COMUNA SACUIEU CUI: 5698118 | 45233140-2 | 22.04.2019 | 7,818,481 |
| Contract object: modernizare drumuri in satele rogojel si visagu, comuna sacuieu, judetul cluj | ||||
- 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/15504480/api/v1/suppliers/15504480/revenue/api/v1/suppliers/15504480/scores/api/v1/suppliers/15504480/benchmarks/api/v1/red-flags/by-supplier/15504480/api/v1/suppliers/15504480/years/api/v1/suppliers/15504480/cpv/api/v1/suppliers/15504480/clients/api/v1/suppliers/15504480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders