Total revenue
2.66 Mn.
2 client authorities · paid between 2018 and 2026
Direct purchases
1.04 Mn.
8 purchases
Offline purchases
884,895 RON
64 purchases
Tenders
736,000 RON
8 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 10 largest CPV groups, out of 10; 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 | — | 884,895 | 736,000 | 1,620,895 | 61.0% | 0.4% | 72 | 2018–2025 |
| SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | 1,035,840 | — | — | 1,035,840 | 39.0% | 10.6% | 8 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA40779673 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | 34142000-4 | 10.07.2026 | 247,500 |
| Contract object: achizitie autobasculanta cu macara pentru serviciul apa-canal | ||||
| DA36075837 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | 45112000-5 | 05.07.2024 | 150,000 |
| Contract object: prestari servicii cu excavator de 4,7 tone | ||||
| DA31880458 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | 45112000-5 | 15.11.2022 | 149,890 |
| Contract object: lucrari de excavare si de terasament cu excavator takeuchi tb145 | ||||
| DA28876864 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | 43262000-7 | 01.10.2021 | 79,950 |
| Contract object: prestari servicii cu excavator takeuchi tb145 | ||||
| DA24308949 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | 34144511-3 | 08.11.2019 | 133,000 |
| Contract object: gunoiera autocompactoare de 20 mc iveco eurotech 190e24 pe 2 axe | ||||
| DA24309015 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | 43262000-7 | 08.11.2019 | 132,000 |
| Contract object: excavator takeuchi tb135 | ||||
| DA22461959 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | 43262000-7 | 25.02.2019 | 77,000 |
| Contract object: excavator takeuchi interventii apa si canalizare | ||||
| DA22462014 | SERVICIUL DE UTILITATI PUBLICE BORSA CUI: 21105808 | 34134000-5 | 25.02.2019 | 66,500 |
| Contract object: camion basculabil iveco | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2557237 | ORAS BORSA CUI: 3627544 | 60181000-0 | 25.09.2025 | 16,320 |
| Contract object: servicii de transport cu camionul cu macara de 20,5 to incarcat si decarcat betoane si moloz pe str.dragos voda, str. bujorului, piata alimentara, parcare primarie si pe str.obratei la groapa de gunoi din gara. | ||||
| DAN2557232 | ORAS BORSA CUI: 3627544 | 45500000-2 | 25.09.2025 | 18,000 |
| Contract object: servicii cu excavator de 3,5 tone pt reparatii curente pe str.obratei - sapat sant, montat conducta si incarcat material rezultat din excavare. | ||||
| DAN2555780 | ORAS BORSA CUI: 3627544 | 45500000-2 | 24.09.2025 | 13,200 |
| Contract object: servicii cu cilindru compactor pt reparatii curente pe str. izvor, str.bujorului, str.sanzienelor, parcare primarie, str.soimului si str.eroilor | ||||
| DAN2555418 | ORAS BORSA CUI: 3627544 | 45500000-2 | 24.09.2025 | 16,800 |
| Contract object: servicii cu excavator de 4,5 to pt reparatii curente pe str.bujorului, str.sanzienelor, parcare primarie, str.eroilor si str.dragos voda | ||||
| DAN2555407 | ORAS BORSA CUI: 3627544 | 60100000-9 | 24.09.2025 | 17,680 |
| Contract object: servicii de transport cu camionul de 20,5 to pe str. bujorului, str.sanzienelor, parcare primarie, str.eroilor si str.dragos voda | ||||
| DAN2291071 | ORAS BORSA CUI: 3627544 | 45500000-2 | 15.10.2024 | 15,360 |
| Contract object: servicii cu cilindru compactor pt reparatii curente pe str.rotundu, str.suhorca, str.valcinet, str. vasc. str.brusturi, str.frasinel, str. stanilor, str. muguri, str.valea tisei, str.macesilor, str.popasului | ||||
| DAN2243034 | ORAS BORSA CUI: 3627544 | 45520000-8 | 07.08.2024 | 17,600 |
| Contract object: servicii de inchirie utilaje pt situatiile de urgenta aferente lunii iunie 2024- pe str. fruntea lui birt, corha dulii, frasinel, dosul lui balan, mioritei, moldovei | ||||
| DAN2243013 | ORAS BORSA CUI: 3627544 | 45520000-8 | 07.08.2024 | 16,500 |
| Contract object: servicii de excavare pe situatii de urgenta din luna iunie 2024 pe starzile fruntea lui birt, muguri, mioritei, dealul rasilor | ||||
| DAN2243003 | ORAS BORSA CUI: 3627544 | 60000000-8 | 07.08.2024 | 15,000 |
| Contract object: prestari servicii cu dumper transport pamant pe situatie de urgenta pe strazile fruntea lui birt, muguri, mioritei, dealul rasilor | ||||
| DAN2196009 | ORAS BORSA CUI: 3627544 | 60000000-8 | 05.06.2024 | 14,400 |
| Contract object: srvicii cu dumper, reparatii curente str: mioritei, liliacului, eroilor, moldovei, nota de comanda nr. 112/26.03.2024 | ||||
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 | ||||
| SCNA1041847 | ORAS BORSA CUI: 3627544 | 45500000-2 | 21.12.2023 | 2,752,000 |
| Contract object: inchiriere utilaje pentru lucrari de compactare, profilare si nivelare drumuri - cilindru si autogreder in vederea executarii de reparatii curente strazi, in orasul borsa, judetul 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/16755880/api/v1/suppliers/16755880/revenue/api/v1/suppliers/16755880/scores/api/v1/suppliers/16755880/benchmarks/api/v1/red-flags/by-supplier/16755880/api/v1/suppliers/16755880/years/api/v1/suppliers/16755880/cpv/api/v1/suppliers/16755880/clients/api/v1/suppliers/16755880/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders