Total revenue
6.57 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
4.04 Mn.
78 purchases
Offline purchases
49,200 RON
2 purchases
Tenders
2.47 Mn.
6 contracts
Won without competition
11.2%
2 of 6 lots
National rate: 34.3%
Ranked 8,796 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.6%
Main client: ORASUL SALISTE
National median: 30.2%
Ranked 11,903 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SALISTE CUI: 4306950 | 2,797,200 | — | — | 2,797,200 | 42.6% | 4.4% | 55 | 2018–2026 |
| COMUNA VALCELE CUI: 4404591 | — | — | 1,864,517 | 1,864,517 | 28.4% | 4.3% | 2 | 2023–2024 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | 442,792 | — | — | 442,792 | 6.7% | 3.6% | 5 | 2018–2025 |
| SERVICII CLSALISTE SRL CUI: 17181335 | 381,019 | — | — | 381,019 | 5.8% | 4.3% | 10 | 2019 |
| MUNICIPIUL BRASOV CUI: 4384206 | 309,200 | — | — | 309,200 | 4.7% | 0.0% | 3 | 2024 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 250,240 | 250,240 | 3.8% | 0.0% | 1 | 2019 |
| ORAS NASAUD CUI: 4347887 | — | — | 149,300 | 149,300 | 2.3% | 0.1% | 1 | 2022 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 126,960 | 126,960 | 1.9% | 0.0% | 1 | 2020 |
| COMUNA CETATEA DE BALTA CUI: 4562478 | — | — | 82,079 | 82,079 | 1.3% | 0.1% | 1 | 2018 |
| COMUNA HAGHIG CUI: 4404583 | 76,200 | — | — | 76,200 | 1.2% | 0.3% | 1 | 2026 |
| ORASUL AGNITA CUI: 4270716 | — | 49,200 | — | 49,200 | 0.8% | 0.1% | 2 | 2018 |
| LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | 29,750 | — | — | 29,750 | 0.5% | 0.5% | 1 | 2018 |
| COMUNA MAGIRESTI CUI: 4353099 | 4,202 | — | — | 4,202 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA ARDEOANI CUI: 4455528 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA ORLAT CUI: 4240952 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| KUKAP SRL CUI: 17658001 | 2 | 1,864,517 | 6,974,902 | 1 | 2023–2024 |
| IGUT SRL CUI: 1100768 | 2 | 1,864,517 | 6,974,902 | 1 | 2023–2024 |
| DRUMURI SI PODURI COVASNA SA CUI: 7028793 | 1 | 1,381,351 | 5,525,404 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41135504 | ORASUL SALISTE CUI: 4306950 | 71241000-9 | 08.09.2026 | 55,000 |
| Contract object: sf/dali reabilitare/modernizare drumuri si/sau strazi urban, lungime intre 200m-400m | ||||
| DA41135551 | ORASUL SALISTE CUI: 4306950 | 71241000-9 | 08.09.2026 | 55,000 |
| Contract object: sf/dali reabilitare/modernizare drumuri si/sau strazi urban, lungime intre 200m-400m | ||||
| DA41097577 | ORASUL SALISTE CUI: 4306950 | 71241000-9 | 02.09.2026 | 90,000 |
| Contract object: sf/dali reabilitare/modernizare drumuri si/ sau strazi din mediul urban, lungime intre 400m si 600m | ||||
| DA41097860 | ORASUL SALISTE CUI: 4306950 | 71241000-9 | 02.09.2026 | 120,000 |
| Contract object: sf/dali reabilitare/modernizare drumuri locale si/sau strazi mediu rural, lung.intre 1000m si 2000m | ||||
| DA40779572 | COMUNA HAGHIG CUI: 4404583 | 71322500-6 | 09.07.2026 | 76,200 |
| Contract object: reabilitare trotuare, santuri si rigole pe str. nr. 2 partial si nr. 3 partial din satul haghig, | ||||
| DA39890102 | ORASUL SALISTE CUI: 4306950 | 71322500-6 | 25.02.2026 | 129,000 |
| Contract object: servicii de proiectare str.oprea miclaus faza pth dtac at | ||||
| DA39831985 | ORASUL SALISTE CUI: 4306950 | 71322500-6 | 13.02.2026 | 102,000 |
| Contract object: pth si at modernizare strazii steaza saliste | ||||
| DA39832015 | ORASUL SALISTE CUI: 4306950 | 71322500-6 | 13.02.2026 | 106,500 |
| Contract object: pth si at reabilitare strazii luncii saliste | ||||
| DA39740004 | ORASUL SALISTE CUI: 4306950 | 71322500-6 | 29.01.2026 | 66,000 |
| Contract object: servicii de proiectare str.taberei (infrastructura rutiera si canalizare pluviala) la faza pth | ||||
| DA38890541 | ORASUL SALISTE CUI: 4306950 | 71322500-6 | 17.09.2025 | 75,000 |
| Contract object: servicii de proiectare strazi urbane (infrastructura rutiera si canalizare pluviala) la faza pth | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1051216 | ORASUL AGNITA CUI: 4270716 | 79311100-8 | 03.01.2019 | 16,500 |
| Contract object: elaborarea documentatiilor tehnico-economice pentru executia utilitatilor si dotarilor tehnico-edilitare aferente constructiei: apa, canalizare, energie termica si electrica, gaze naturale, iluminat stradal, telefonie, cai de acces, alei pietonale, spatii verzi, in interiorul perimtrului destinat constructiei de locuinte pentru tineri | ||||
| DAN1049188 | ORASUL AGNITA CUI: 4270716 | 79311100-8 | 28.12.2018 | 32,700 |
| Contract object: - intocmire documentatie tehnica pentru reabilitare si modernizare str. gradinilor (studii+impact mediu+documentatiisuport+expertiza tehnica +dali)<br>- intocmire documentatie tehnica pentru reabilitare si modernizare str. muncitorilor (studii+impact mediu+documentatiisuport+expertiza tehnica +dali) <br> - intocmire documentatie tehnica pentru reabilitare si modernizare str. smardan (studii+impact mediu+documentatiisuport+expertiza tehnica +dali)<br>- intocmire documentatie tehnica pentru reabilitare si modernizare str. avram iancu, nr. 129-141 (studii+impact mediu+documentatiisuport+expertiza tehnica +dali) <br>- intocmire documentatie tehnica pentru reabilitare si modernizare str.crisan (studii+impact mediu+documentatiisuport+expertiza tehnica +dali) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1110852 | COMUNA VALCELE CUI: 4404591 | 45233140-2 | 19.09.2024 | 1,449,498 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare si modernizare strada interioara aferenta zonei turistice in satul valcele, comuna valcele, jud. covasna | ||||
| SCNA1093375 | COMUNA VALCELE CUI: 4404591 | 45233120-6 | 09.10.2023 | 5,525,404 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare si modernizare strazi in satul araci comuna valcele judetul covasna | ||||
| CAN1075243 | ORAS NASAUD CUI: 4347887 | 71322000-1 | 21.03.2022 | 149,300 |
| Contract object: servicii intocmire documentatie tehnica - faza sf pentru proiectul reabilitare si modernizare strazi in orasul nasaud, judetul bistrita-nasaud - etapa iii | ||||
| SCNA1039781 | MUNICIPIUL BLAJ CUI: 4563007 | 71220000-6 | 20.07.2020 | 126,960 |
| Contract object: achizitie servicii de proiectare pentru intocmire pt+de, at la obiectivul de investitie<br>lucrari tehnico edilitare pentru ansamblul de locuinte zona lacului chereteu componenta b in cadrul proiectului imbunatatirea calitatii vietii populatiei in municipiul blaj por/2018/13/13.1/1/7 regiuni cod smis 123156 | ||||
| SCNA1027072 | JUDETUL SIBIU CUI: 4406223 | 79314000-8 | 12.11.2019 | 250,240 |
| Contract object: servicii de elaborare a studiului de prefezabilitate (spf) pentru obiectivul de investitii:varianta ocolitoare sibiu sud | ||||
| SCNA1014461 | COMUNA CETATEA DE BALTA CUI: 4562478 | 71322500-6 | 03.04.2019 | 82,079 |
| Contract object: servicii de proiectare - faza proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivul: modernizare strazi in localitatea cetatea de balta, comuna cetatea de balta, judetul alba | ||||
- 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/15721757/api/v1/suppliers/15721757/revenue/api/v1/suppliers/15721757/scores/api/v1/suppliers/15721757/benchmarks/api/v1/red-flags/by-supplier/15721757/api/v1/suppliers/15721757/years/api/v1/suppliers/15721757/cpv/api/v1/suppliers/15721757/clients/api/v1/suppliers/15721757/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders