Total revenue
4.02 Mn.
3 client authorities · paid between 2019 and 2025
Direct purchases
1.21 Mn.
11 purchases
Offline purchases
294,240 RON
7 purchases
Tenders
2.51 Mn.
2 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
—
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 6 largest CPV groups, out of 6; 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 COSBUC CUI: 4730571 | 908,984 | — | 1,786,384 | 2,695,368 | 67.1% | 8.9% | 9 | 2020–2025 |
| OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 23,120 | — | 728,406 | 751,526 | 18.7% | 4.2% | 3 | 2019–2024 |
| COMUNA TELCIU CUI: 4512267 | 278,460 | 294,240 | — | 572,700 | 14.3% | 0.7% | 8 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA37764270 | COMUNA COSBUC CUI: 4730571 | 45500000-2 | 27.03.2025 | 17,500 |
| Contract object: prestare servicii cu excavator cu picon | ||||
| DA35086921 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 45500000-2 | 21.02.2024 | 20,000 |
| Contract object: inchiriere excavator cu senile 22 to | ||||
| DA32157961 | COMUNA COSBUC CUI: 4730571 | 45500000-2 | 13.12.2022 | 29,750 |
| Contract object: prestare servicii cu excavator cu picon in comuna cosbuc. | ||||
| DA30726747 | COMUNA COSBUC CUI: 4730571 | 45233142-6 | 31.05.2022 | 48,740 |
| Contract object: lucrari de reparatii in urma fenomenelor hidrometeorologice periculoase , comuna cosbuc, jud. bn | ||||
| DA30435493 | COMUNA COSBUC CUI: 4730571 | 45112500-0 | 20.04.2022 | 84,452 |
| Contract object: lucrari de consolidare terasamente si imprejmuire zona cimitir, comuna cosbuc, jud. bn | ||||
| DA29292578 | COMUNA COSBUC CUI: 4730571 | 45233142-6 | 19.11.2021 | 174,958 |
| Contract object: lucrari de reparatii in urma fenomenelor hidrometeorologice periculoase din comuna cosbuc, jud. bn | ||||
| DA28942205 | COMUNA COSBUC CUI: 4730571 | 45246200-5 | 06.10.2021 | 356,134 |
| Contract object: lucrari reparatii in urma fen hidrometeorologice periculoase din data 05.07.2021, com cosbuc, jud.bn | ||||
| DA28225017 | COMUNA COSBUC CUI: 4730571 | 45000000-7 | 18.06.2021 | 134,450 |
| Contract object: lucrari de constructii scoala gimnaziala george cosbuc in localitatea cosbuc, jud.bistrita-nasaud | ||||
| DA28041926 | COMUNA COSBUC CUI: 4730571 | 44912000-6 | 25.05.2021 | 63,000 |
| Contract object: piatra sparta | ||||
| DA25058418 | COMUNA TELCIU CUI: 4512267 | 45210000-2 | 17.02.2020 | 278,460 |
| Contract object: reabilitare, modernizare si dotare casa taraneasca din patrimoniul cultural local pentru activitati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2394610 | COMUNA TELCIU CUI: 4512267 | 77211400-6 | 28.02.2025 | 2,713 |
| Contract object: prestari servicii debitare material lemnos molid | ||||
| DAN2117469 | COMUNA TELCIU CUI: 4512267 | 77211400-6 | 20.02.2024 | 5,618 |
| Contract object: servicii debitare material lemnos molid | ||||
| DAN2116969 | COMUNA TELCIU CUI: 4512267 | 77211400-6 | 19.02.2024 | 3,557 |
| Contract object: prestari servicii debitare materiale lemnos | ||||
| DAN2114929 | COMUNA TELCIU CUI: 4512267 | 77211400-6 | 15.02.2024 | 3,332 |
| Contract object: servicii debitare material lemnos | ||||
| DAN1455167 | COMUNA TELCIU CUI: 4512267 | 45000000-7 | 20.04.2021 | 278,460 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului si executie de lucrari la obiectivul: reabilitare, modernizare si dotare casa taraneasca din patrimoniul cultural local pentru activitati creative- centru de creatie in localitatea telciu, comuna telciu, jud. bistrita nasaud | ||||
| DAN1455126 | COMUNA TELCIU CUI: 4512267 | 45500000-2 | 20.04.2021 | 380 |
| Contract object: servicii inchiriere excavator 24 tone, cu operator - 200 lei/ora, servicii inchiriere excavator 10 tone cu operator - 180 lei/ora | ||||
| DAN1237912 | COMUNA TELCIU CUI: 4512267 | 45500000-2 | 13.02.2020 | 180 |
| Contract object: prestari servicii cu excavator 24 tone - 180 lei/ora | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1037647 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 45233120-6 | 03.06.2020 | 728,406 |
| Contract object: constructie drum forestier gura morii | ||||
| SCNA1032340 | COMUNA COSBUC CUI: 4730571 | 45210000-2 | 14.02.2020 | 1,786,384 |
| Contract object: servicii de proiectare faza pt si executie lucrari pentru obiectivul reabilitare si modernizare scoala gimnaziala george cosbuc in localitatea cosbuc, judetul bistrita-nasaud | ||||
- 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/15862152/api/v1/suppliers/15862152/revenue/api/v1/suppliers/15862152/scores/api/v1/suppliers/15862152/benchmarks/api/v1/red-flags/by-supplier/15862152/api/v1/suppliers/15862152/years/api/v1/suppliers/15862152/cpv/api/v1/suppliers/15862152/clients/api/v1/suppliers/15862152/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders