Total revenue
19.53 Mn.
8 client authorities · paid between 2018 and 2024
Direct purchases
1.45 Mn.
7 purchases
Offline purchases
546,371 RON
1 purchases
Tenders
17.53 Mn.
5 contracts
Won without competition
23.3%
1 of 5 lots
National rate: 34.3%
Ranked 7,259 of 11,028
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 2 largest CPV groups, out of 2; 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 BAZNA CUI: 4307050 | — | — | 11,093,062 | 11,093,062 | 56.8% | 19.9% | 1 | 2020 |
| COMUNA ALMA CUI: 16343277 | — | — | 4,092,280 | 4,092,280 | 21.0% | 12.7% | 1 | 2018 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | — | — | 2,345,079 | 2,345,079 | 12.0% | 3.4% | 3 | 2018–2019 |
| COMUNA BOITA CUI: 16343285 | 1,058,786 | — | — | 1,058,786 | 5.4% | 3.9% | 4 | 2021–2024 |
| COMUNA VALEA VIILOR CUI: 4556212 | — | 546,371 | — | 546,371 | 2.8% | 4.3% | 1 | 2024 |
| SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 194,891 | — | — | 194,891 | 1.0% | 0.9% | 1 | 2019 |
| COMUNA PORUMBACU DE JOS CUI: 4480246 | 144,792 | — | — | 144,792 | 0.7% | 0.3% | 1 | 2019 |
| COMUNA TICUSU CUI: 4801400 | 55,969 | — | — | 55,969 | 0.3% | 0.3% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA36468990 | COMUNA BOITA CUI: 16343285 | 45232150-8 | 09.09.2024 | 889,998 |
| Contract object: lucrari executie sistem alimentare cu apa potabila, sat boita, comuna boita, jud sibiu | ||||
| DA35188042 | COMUNA BOITA CUI: 16343285 | 45243300-5 | 05.03.2024 | 48,950 |
| Contract object: zid de sprijin din calupi de piatra | ||||
| DA30995909 | COMUNA BOITA CUI: 16343285 | 45232453-2 | 12.07.2022 | 92,228 |
| Contract object: realizare santuri pereate din beton | ||||
| DA28861645 | COMUNA BOITA CUI: 16343285 | 45233140-2 | 27.09.2021 | 27,610 |
| Contract object: realizare plombari drum cu mixtura asfaltica | ||||
| DA23437424 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 45233120-6 | 05.07.2019 | 194,891 |
| Contract object: amenajare alee zona d 104 - 114 | ||||
| DA23427908 | COMUNA PORUMBACU DE JOS CUI: 4480246 | 45233140-2 | 03.07.2019 | 144,792 |
| Contract object: amenajare drum porumbacu de sus | ||||
| DA21283626 | COMUNA TICUSU CUI: 4801400 | 45233221-4 | 24.09.2018 | 55,969 |
| Contract object: lucrari de semnalizare rutiera si marcaj rutier pentru dc 24 si dc 28 din comuna ticus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2371268 | COMUNA VALEA VIILOR CUI: 4556212 | 45233120-6 | 28.01.2025 | 546,371 |
| Contract object: suplimentarea contractului nr. 895/2016 cu valoarea ajustarii aferenta dispozitiilor de santier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1046962 | COMUNA BAZNA CUI: 4307050 | 45453000-7 | 09.12.2020 | 11,093,062 |
| Contract object: executie lucrari ~ dezvoltarea economica a statiunii balneoclimatice bazna | ||||
| SCNA1019101 | ORASUL OCNA SIBIULUI CUI: 4480149 | 45233140-2 | 03.07.2019 | 1,168,041 |
| Contract object: consolidare strada salinelor,<br>zona complexului balnear, orasul ocna sibiului, judetul sibiu<br>pt + dde + verificare tehnica+ asistenta tehnica + executie | ||||
| SCNA1010696 | COMUNA ALMA CUI: 16343277 | 45233140-2 | 28.12.2018 | 4,092,280 |
| Contract object: executie lucrari pentru modernizare strazi in localitatile alma, smig si giacas, comuna alma, judetul sibiu | ||||
| SCNA1004018 | ORASUL OCNA SIBIULUI CUI: 4480149 | 45233140-2 | 06.09.2018 | 1,177,038 |
| Contract object: modernizare strazi - oras ocna sibiului, pentru urmatoarele loturi:<br><br>lotul 1 - modernizare strada baiesilor de jos - (pt+de (inclusiv asistenta tehnica) + executie)<br>lotul 2 - modernizare strada nicolae balcescu - (pt+de (inclusiv asistenta tehnica) + executie) | ||||
- 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/16174739/api/v1/suppliers/16174739/revenue/api/v1/suppliers/16174739/scores/api/v1/suppliers/16174739/benchmarks/api/v1/red-flags/by-supplier/16174739/api/v1/suppliers/16174739/years/api/v1/suppliers/16174739/cpv/api/v1/suppliers/16174739/clients/api/v1/suppliers/16174739/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders