Total revenue
32.43 Mn.
18 client authorities · paid between 2018 and 2022
Direct purchases
6.54 Mn.
33 purchases
Offline purchases
0 RON
0 purchases
Tenders
25.89 Mn.
10 contracts
Won without competition
14.4%
2 of 9 lots
National rate: 34.3%
Ranked 8,363 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.4%
Main client: JUDETUL ARAD
National median: 30.2%
Ranked 28,677 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ARAD CUI: 3519941 | — | — | 7,267,899 | 7,267,899 | 22.4% | 0.4% | 3 | 2018–2019 |
| COMUNA DIECI CUI: 3520342 | — | — | 6,232,581 | 6,232,581 | 19.2% | 25.0% | 1 | 2018 |
| COMUNA SIRIA CUI: 3518920 | 1,110,812 | — | 3,238,426 | 4,349,238 | 13.4% | 5.7% | 5 | 2018–2019 |
| COMUNA MISCA CUI: 3519305 | — | — | 3,731,557 | 3,731,557 | 11.5% | 13.6% | 1 | 2018 |
| ORAS CHISINEU CRIS CUI: 3519283 | 483,954 | — | 1,935,367 | 2,419,321 | 7.5% | 1.9% | 7 | 2018 |
| COMUNA COVASANT CUI: 3520253 | — | — | 2,254,739 | 2,254,739 | 7.0% | 5.8% | 1 | 2018 |
| ORAS PANCOTA CUI: 3518911 | 1,198,239 | — | — | 1,198,239 | 3.7% | 1.4% | 3 | 2018 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 987,647 | — | — | 987,647 | 3.1% | 0.9% | 4 | 2018–2022 |
| COMUNA GHIOROC CUI: 3520237 | 767,118 | — | — | 767,118 | 2.4% | 1.0% | 2 | 2018 |
| COMUNA BIRSA CUI: 3518989 | — | — | 733,480 | 733,480 | 2.3% | 3.6% | 1 | 2018 |
| COMUNA SIMAND CUI: 3519356 | — | — | 492,591 | 492,591 | 1.5% | 1.3% | 1 | 2018 |
| ORAS INEU CUI: 3519020 | 474,814 | — | — | 474,814 | 1.5% | 0.1% | 2 | 2018 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 428,074 | — | — | 428,074 | 1.3% | 0.6% | 2 | 2018 |
| COMUNA TARNOVA CUI: 3518890 | 336,185 | — | — | 336,185 | 1.0% | 0.4% | 1 | 2018 |
| ORAS SANTANA CUI: 3520121 | 254,301 | — | — | 254,301 | 0.8% | 0.1% | 3 | 2018 |
| COMUNA APATEU CUI: 3519372 | 227,362 | — | — | 227,362 | 0.7% | 1.0% | 2 | 2018 |
| COMUNA BUTENI CUI: 3518997 | 210,120 | — | — | 210,120 | 0.7% | 0.3% | 3 | 2020 |
| COMUNA ALMAS CUI: 3520270 | 65,043 | — | — | 65,043 | 0.2% | 0.2% | 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 |
|---|---|---|---|---|
| DA30672089 | COMUNA VLADIMIRESCU CUI: 3519615 | 45233251-3 | 24.05.2022 | 316,109 |
| Contract object: reparatii covor asfaltic, cicir, mandruloc, vladimirescu - str. revolutiei inclusiv parcare | ||||
| DA26106296 | COMUNA BUTENI CUI: 3518997 | 45520000-8 | 07.08.2020 | 75,120 |
| Contract object: inchiriere utilaje cu sofer | ||||
| DA26106172 | COMUNA BUTENI CUI: 3518997 | 60181000-0 | 07.08.2020 | 75,000 |
| Contract object: inchiriere utilaje cu sofer-autobasculata | ||||
| DA26105751 | COMUNA BUTENI CUI: 3518997 | 60182000-7 | 07.08.2020 | 60,000 |
| Contract object: inchiriere cilindru compactor | ||||
| DA23840811 | COMUNA SIRIA CUI: 3518920 | 45233140-2 | 12.09.2019 | 450,184 |
| Contract object: achizitie asfaltare strazi | ||||
| DA22088842 | COMUNA SIRIA CUI: 3518920 | 45223300-9 | 17.12.2018 | 42,469 |
| Contract object: lucrari suplimentare amen parcari | ||||
| DA22039638 | ORAS CHISINEU CRIS CUI: 3519283 | 45233123-7 | 12.12.2018 | 22,003 |
| Contract object: parcare gradinita padureni-ch.cris | ||||
| DA22040101 | ORAS CHISINEU CRIS CUI: 3519283 | 45233123-7 | 12.12.2018 | 29,122 |
| Contract object: parcare biserica baptista ch.cris | ||||
| DA22011293 | ORAS CHISINEU CRIS CUI: 3519283 | 45233123-7 | 11.12.2018 | 135,254 |
| Contract object: drum statie pompare ch-cris | ||||
| DA22011388 | ORAS CHISINEU CRIS CUI: 3519283 | 45233123-7 | 11.12.2018 | 22,003 |
| Contract object: parcare biserica baptista | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1006078 | JUDETUL ARAD CUI: 3519941 | 45233141-9 | 25.10.2022 | 21,737,567 |
| Contract object: intretinere drumuri asfaltate acord cadru - 2018-2021: lot 1 sector arad, lot 2 sector cris, lot 3 sector ineu, lot 4 sector sebis si lot 5 sector lipova | ||||
| SCNA1010605 | COMUNA DIECI CUI: 3520342 | 45233220-7 | 27.12.2018 | 6,232,581 |
| Contract object: executie lucrari de modernizare infrastructura rutiera in comuna dieci, judetul arad | ||||
| SCNA1009598 | COMUNA MISCA CUI: 3519305 | 45233220-7 | 07.12.2018 | 3,731,557 |
| Contract object: servicii de proiectare (elaborare proiect tehnic, detalii de executie, documentatie tehnica necesara in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului) si executie lucrari in vederea realizarii obiectivului investitional avand ca obiect modernizare strazi in comuna misca, localitatile misca, vanatori, satu nou si zerindu mic | ||||
| SCNA1005445 | COMUNA COVASANT CUI: 3520253 | 45233252-0 | 01.10.2018 | 2,254,739 |
| Contract object: modernizare strazi in comuna covasint, loc.covasint, etapa ii, judetul arad | ||||
| SCNA1004192 | COMUNA BIRSA CUI: 3518989 | 45233142-6 | 11.09.2018 | 733,480 |
| Contract object: modernizare infrastructura rutiera in comuna birsa (strazile 7-2, 702, 12, 13 - birsa; 2, 3, 4 - hodis si 1, 2, 5 - voivodeni) | ||||
| SCNA1003931 | COMUNA SIRIA CUI: 3518920 | 45233222-1 | 05.09.2018 | 3,238,426 |
| Contract object: lucrari pentru modernizare drum comunal dc 87, l=4,8 km | ||||
| SCNA1003237 | ORAS CHISINEU CRIS CUI: 3519283 | 45233252-0 | 23.08.2018 | 1,935,367 |
| Contract object: modernizare strazi in orasul chisineu cris (chisineu cris si satul nadab) | ||||
| SCNA1001902 | COMUNA SIMAND CUI: 3519356 | 45233140-2 | 27.07.2018 | 492,591 |
| Contract object: modernizare strazi in localitatea simand, l=2215 m | ||||
- 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/16411169/api/v1/suppliers/16411169/revenue/api/v1/suppliers/16411169/scores/api/v1/suppliers/16411169/benchmarks/api/v1/red-flags/by-supplier/16411169/api/v1/suppliers/16411169/years/api/v1/suppliers/16411169/cpv/api/v1/suppliers/16411169/clients/api/v1/suppliers/16411169/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders