Total revenue
38.71 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
2.15 Mn.
23 purchases
Offline purchases
0 RON
0 purchases
Tenders
36.56 Mn.
12 contracts
Won without competition
13.9%
2 of 12 lots
National rate: 34.3%
Ranked 8,436 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
49.6%
Main client: ORAS NADLAC
National median: 30.2%
Ranked 8,486 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS NADLAC CUI: 3518822 | 899,620 | — | 18,305,021 | 19,204,641 | 49.6% | 18.5% | 15 | 2018–2026 |
| COMUNA ARCHIS CUI: 3520172 | — | — | 4,402,211 | 4,402,211 | 11.4% | 31.2% | 2 | 2023 |
| COMUNA ZADARENI CUI: 16343200 | 58,583 | — | 3,728,070 | 3,786,653 | 9.8% | 8.9% | 3 | 2019–2022 |
| COMUNA BIRSA CUI: 3518989 | — | — | 3,677,686 | 3,677,686 | 9.5% | 17.8% | 1 | 2023 |
| COMUNA SINTEA MARE CUI: 3519321 | 831,556 | — | 1,389,761 | 2,221,317 | 5.7% | 3.4% | 5 | 2018–2024 |
| ORAS PECICA CUI: 3519550 | — | — | 2,202,424 | 2,202,424 | 5.7% | 1.1% | 1 | 2020 |
| COMUNA VINGA CUI: 3519607 | — | — | 1,786,499 | 1,786,499 | 4.6% | 2.7% | 1 | 2024 |
| COMUNA SOFRONEA CUI: 3519593 | — | — | 1,068,751 | 1,068,751 | 2.8% | 2.9% | 1 | 2024 |
| COMUNA SAGU CUI: 3519585 | 337,982 | — | — | 337,982 | 0.9% | 0.5% | 5 | 2018–2019 |
| ORAS CURTICI CUI: 3519402 | 21,819 | — | — | 21,819 | 0.1% | 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 |
|---|---|---|---|---|---|
| SMART HOUSE COLOR SRL CUI: 37283429 | 1 | 3,686,659 | 11,059,977 | 1 | 2026 |
| AQUA CONSTRUCT SRL CUI: 17365583 | 1 | 3,686,659 | 11,059,977 | 1 | 2026 |
| VINGA HOUSE SRL CUI: 48978430 | 1 | 1,786,499 | 3,572,998 | 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 |
|---|---|---|---|---|
| DA36285113 | ORAS NADLAC CUI: 3518822 | 45233222-1 | 12.08.2024 | 454,195 |
| Contract object: adv1437577/19.07.2024-pavare trotuare in orasul nadlac | ||||
| DA36121585 | COMUNA SINTEA MARE CUI: 3519321 | 45233120-6 | 11.07.2024 | 630,252 |
| Contract object: reparatii drum dc131 sintea marer: casete de largire a drumului existent si asternere covor asfaltic | ||||
| DA31776956 | ORAS NADLAC CUI: 3518822 | 45233120-6 | 02.11.2022 | 4,980 |
| Contract object: lucrari privind realizarea capace camine canalizare | ||||
| DA31699439 | COMUNA ZADARENI CUI: 16343200 | 45520000-8 | 25.10.2022 | 18,000 |
| Contract object: inchiriere buldozer cu operator | ||||
| DA31699469 | COMUNA ZADARENI CUI: 16343200 | 45233120-6 | 25.10.2022 | 40,583 |
| Contract object: reparatie partiala strada 8 (iazului) bodrogu nou | ||||
| DA30786364 | COMUNA SINTEA MARE CUI: 3519321 | 45233140-2 | 08.06.2022 | 8,200 |
| Contract object: reparatii drum | ||||
| DA30450688 | ORAS NADLAC CUI: 3518822 | 60100000-9 | 21.04.2022 | 900 |
| Contract object: transport utilaje | ||||
| DA30450702 | ORAS NADLAC CUI: 3518822 | 45520000-8 | 21.04.2022 | 12,500 |
| Contract object: inchiriere buldozer | ||||
| DA26814369 | ORAS NADLAC CUI: 3518822 | 45262300-4 | 13.11.2020 | 33,000 |
| Contract object: executie platforma asfaltata | ||||
| DA26286007 | COMUNA SINTEA MARE CUI: 3519321 | 45233229-0 | 08.09.2020 | 25,020 |
| Contract object: aducere la profil a acostamentelor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136734 | ORAS NADLAC CUI: 3518822 | 45231300-8 | 04.09.2026 | 11,059,977 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul extindere retea de apa, retea de canal si sisteme de captare a apelor pluviale in orasul nadlac, jud. arad | ||||
| SCNA1103615 | COMUNA VINGA CUI: 3519607 | 45233162-2 | 11.05.2024 | 3,572,998 |
| Contract object: executia de lucrari pentru obiectivul infiintare pista de biciclete intre localitatile vinga-manastur-mailat-etapa 2 pnrr | ||||
| SCNA1102787 | ORAS NADLAC CUI: 3518822 | 45233162-2 | 24.04.2024 | 10,629,213 |
| Contract object: amenajare pista de biciclete in orasul nadlac, judetul arad | ||||
| SCNA1101113 | COMUNA SOFRONEA CUI: 3519593 | 45233162-2 | 27.03.2024 | 1,068,751 |
| Contract object: pista de biciclete in comuna sofronea, judetul arad | ||||
| SCNA1098244 | COMUNA SINTEA MARE CUI: 3519321 | 45233162-2 | 25.01.2024 | 1,389,761 |
| Contract object: construirea unei piste de biciclete in comuna sintea mare, judetul arad | ||||
| SCNA1091077 | COMUNA BIRSA CUI: 3518989 | 45233120-6 | 23.08.2023 | 3,677,686 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional ,,reabilitare strazile 3, 4 localitatea barsa si strada 3 localitatea aldesti, comuna barsa, judetul arad | ||||
| SCNA1083861 | COMUNA ARCHIS CUI: 3520172 | 45233200-1 | 15.03.2023 | 4,402,211 |
| Contract object: lucrari de modernizare strazi, trotuare si amenajare drum vicinal | ||||
| SCNA1059258 | ORAS NADLAC CUI: 3518822 | 45233253-7 | 08.10.2021 | 815,961 |
| Contract object: pavare trotuare zona centrala 2021 | ||||
| SCNA1037649 | ORAS PECICA CUI: 3519550 | 45233252-0 | 03.06.2020 | 2,202,424 |
| Contract object: modernizare strazi in orasul pecica, judetul arad | ||||
| SCNA1035755 | ORAS NADLAC CUI: 3518822 | 45233252-0 | 23.04.2020 | 3,173,188 |
| Contract object: amenajare strazi in orasul nadlac, str.viile vechi si cartierul nou, judetul arad | ||||
- 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/16156813/api/v1/suppliers/16156813/revenue/api/v1/suppliers/16156813/scores/api/v1/suppliers/16156813/benchmarks/api/v1/red-flags/by-supplier/16156813/api/v1/suppliers/16156813/years/api/v1/suppliers/16156813/cpv/api/v1/suppliers/16156813/clients/api/v1/suppliers/16156813/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders