Total revenue
5.27 Mn.
20 client authorities · paid between 2018 and 2023
Direct purchases
3.50 Mn.
53 purchases
Offline purchases
211,586 RON
17 purchases
Tenders
1.55 Mn.
20 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.3%
Main client: ORAS BORSA
National median: 30.2%
Ranked 17,462 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 7 largest CPV groups, out of 7; 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 BORSA CUI: 3627544 | 40,600 | 211,586 | 1,551,465 | 1,803,651 | 34.3% | 0.5% | 38 | 2020–2023 |
| ORASUL SALISTEA DE SUS CUI: 3627382 | 1,342,340 | — | — | 1,342,340 | 25.5% | 1.9% | 5 | 2018–2022 |
| COMUNA SIEU CUI: 14813046 | 450,200 | — | — | 450,200 | 8.6% | 2.4% | 1 | 2021 |
| SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | 315,420 | — | — | 315,420 | 6.0% | 31.0% | 5 | 2018–2022 |
| COMUNA MOISEI CUI: 3626921 | 264,940 | — | — | 264,940 | 5.0% | 0.2% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA BARSANA CUI: 18336462 | 142,270 | — | — | 142,270 | 2.7% | 9.8% | 4 | 2020–2022 |
| SCOALA GIMNAZIALA IEUD CUI: 29459339 | 110,770 | — | — | 110,770 | 2.1% | 20.6% | 3 | 2018–2021 |
| SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953 | 110,000 | — | — | 110,000 | 2.1% | 24.1% | 6 | 2019–2022 |
| SCOALA GIMNAZIALA SIEU CUI: 29507339 | 107,200 | — | — | 107,200 | 2.0% | 18.1% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA NR 8 BORSA CUI: 26591865 | 102,600 | — | — | 102,600 | 2.0% | 15.5% | 2 | 2018–2020 |
| SCOALA PROFESIONALA ROZAVLEA CUI: 15846807 | 94,210 | — | — | 94,210 | 1.8% | 14.7% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA NR 7 BORSA CUI: 26591873 | 89,550 | — | — | 89,550 | 1.7% | 14.5% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA SACEL CUI: 28854291 | 73,720 | — | — | 73,720 | 1.4% | 14.8% | 3 | 2018–2021 |
| COMUNA BAIA CUI: 4674790 | 51,000 | — | — | 51,000 | 1.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR 1 STRAMTURA CUI: 18531110 | 48,000 | — | — | 48,000 | 0.9% | 4.4% | 1 | 2021 |
| COMUNA SACEL CUI: 3627536 | 44,900 | — | — | 44,900 | 0.9% | 0.2% | 3 | 2021 |
| SCOALA GIMNAZIALA NR 4 BORSA CUI: 26596781 | 41,230 | — | — | 41,230 | 0.8% | 15.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA NR 9 BORSA CUI: 26591830 | 36,540 | — | — | 36,540 | 0.7% | 4.5% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 5 SIGHETU MARMATIEI CUI: 26974666 | 28,000 | — | — | 28,000 | 0.5% | 8.8% | 1 | 2021 |
| CLUBUL COPIILOR SIGHETU MARMATIEI CUI: 32984630 | 8,680 | — | — | 8,680 | 0.2% | 0.7% | 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 |
|---|---|---|---|---|
| DA31311210 | ORASUL SALISTEA DE SUS CUI: 3627382 | 45233142-6 | 06.09.2022 | 296,340 |
| Contract object: lucrari drumuri | ||||
| DA30641541 | SCOALA GIMNAZIALA DRAGOS VODA MOISEI CUI: 28774567 | 03413000-8 | 23.05.2022 | 80,000 |
| Contract object: achizitie lemne de foc pentru scoala dragos voda moisei | ||||
| DA30323971 | SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953 | 03413000-8 | 06.04.2022 | 360 |
| Contract object: lemn de foc | ||||
| DA30324314 | SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953 | 03413000-8 | 06.04.2022 | 28,440 |
| Contract object: lemn de foc | ||||
| DA30281839 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | 03413000-8 | 31.03.2022 | 60,800 |
| Contract object: 03413000-8 lemn de foc (rev.2) | ||||
| DA30163450 | SCOALA GIMNAZIALA BOGDAN VODA CUI: 29458953 | 03413000-8 | 16.03.2022 | 14,400 |
| Contract object: lemn de foc (rev.2) | ||||
| DA30103551 | COMUNA MOISEI CUI: 3626921 | 03413000-8 | 09.03.2022 | 66,000 |
| Contract object: achizitie deseurilemne de foc pentru sediul primariei, casa culturala | ||||
| DA29406953 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | 03413000-8 | 02.12.2021 | 14,000 |
| Contract object: lemn de foc | ||||
| DA28894826 | COMUNA SACEL CUI: 3627536 | 45262600-7 | 30.09.2021 | 14,400 |
| Contract object: prestari servicii cu tatra | ||||
| DA28894856 | COMUNA SACEL CUI: 3627536 | 45262600-7 | 30.09.2021 | 20,000 |
| Contract object: prestari servicii executate cu excavatorul | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2070858 | ORAS BORSA CUI: 3627544 | 45500000-2 | 19.12.2023 | 14,746 |
| Contract object: servicii de transport cu tatra pe str.vanatorilor in urma calamitatilor-situatii de urgenta | ||||
| DAN2070852 | ORAS BORSA CUI: 3627544 | 45500000-2 | 19.12.2023 | 11,520 |
| Contract object: servicii cu buldoexcavatorul pe str.vanatorilor in urma calamitatilor-situatii de urgenta | ||||
| DAN2070844 | ORAS BORSA CUI: 3627544 | 45520000-8 | 19.12.2023 | 15,120 |
| Contract object: servicii cu buldozerul pe str.borcutului in urma calamitatilor-situatii de urgenta | ||||
| DAN2070838 | ORAS BORSA CUI: 3627544 | 45500000-2 | 19.12.2023 | 11,520 |
| Contract object: servicii cu excavatorul pe str.borcutului in urma calamitatilor-situatii de urgenta | ||||
| DAN2070831 | ORAS BORSA CUI: 3627544 | 60100000-9 | 19.12.2023 | 10,400 |
| Contract object: servicii de montaj si transport tub beton armat o600 pe str.borcutului in urma calamitatilor-situatii de urgenta | ||||
| DAN2070824 | ORAS BORSA CUI: 3627544 | 45500000-2 | 19.12.2023 | 5,120 |
| Contract object: servicii cu excavatorul pe str.fragilor, cosasului, vinului in urma calamitatilor-situatii de urgenta | ||||
| DAN2070809 | ORAS BORSA CUI: 3627544 | 60100000-9 | 19.12.2023 | 7,503 |
| Contract object: servicii de transport piatra pe str.florilor in urma calamitatilor-situatii de urgenta | ||||
| DAN2070790 | ORAS BORSA CUI: 3627544 | 60000000-8 | 19.12.2023 | 18,000 |
| Contract object: servicii de montaj si transport tub beton pe str.florilor in urma calamitatilor-situatii de urgenta | ||||
| DAN2070737 | ORAS BORSA CUI: 3627544 | 45500000-2 | 19.12.2023 | 10,240 |
| Contract object: servicii cu buldoexcavatorul pe str.florilor in urma calamitatilor-situatii de urgenta | ||||
| DAN2070733 | ORAS BORSA CUI: 3627544 | 45500000-2 | 19.12.2023 | 8,960 |
| Contract object: prestari servicii cu excavatorul pe str.florilor in urma calamitatilor-situatii de urgenta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1040777 | ORAS BORSA CUI: 3627544 | 45500000-2 | 12.01.2024 | 5,087,995 |
| Contract object: inchiriere utilaj pentru lucrari de excavare - excavator si buldoexcavator, pentru lucrari de balastare si de reparatii curente strazi, santuri de pamant sau rigole carosabile pe raza orasului borsa, jud. maramures | ||||
| SCNA1040787 | ORAS BORSA CUI: 3627544 | 45500000-2 | 21.12.2023 | 2,176,000 |
| Contract object: inchiriere utilaje cu operator - buldozer pentru lucrarile de balastare si de reparatii curente strazi, santuri de pamant sau rigole carosabile pe raza orasului borsa, jud. maramures | ||||
- 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/16294212/api/v1/suppliers/16294212/revenue/api/v1/suppliers/16294212/scores/api/v1/suppliers/16294212/benchmarks/api/v1/red-flags/by-supplier/16294212/api/v1/suppliers/16294212/years/api/v1/suppliers/16294212/cpv/api/v1/suppliers/16294212/clients/api/v1/suppliers/16294212/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders