Total revenue
664,470 RON
11 client authorities · paid between 2018 and 2026
Direct purchases
409,490 RON
10 purchases
Offline purchases
2,000 RON
1 purchases
Tenders
252,980 RON
6 contracts
Won without competition
48.2%
3 of 6 lots
National rate: 34.3%
Ranked 4,620 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.1%
Main client: RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA
National median: 30.2%
Ranked 18,381 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | 220,000 | — | — | 220,000 | 33.1% | 0.8% | 1 | 2026 |
| ORASUL TURCENI CUI: 4813480 | — | — | 86,580 | 86,580 | 13.0% | 0.1% | 2 | 2018–2019 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 79,040 | — | — | 79,040 | 11.9% | 0.0% | 2 | 2018 |
| COMUNA SIBOT CUI: 4562354 | 24,000 | — | 47,700 | 71,700 | 10.8% | 0.2% | 3 | 2018–2023 |
| COMUNA LIVEZILE CUI: 4562117 | 58,300 | — | — | 58,300 | 8.8% | 0.3% | 2 | 2019–2020 |
| COMUNA ANINOASA CUI: 4898851 | — | — | 57,100 | 57,100 | 8.6% | 0.3% | 1 | 2019 |
| ORAS CUGIR CUI: 5146873 | — | — | 51,350 | 51,350 | 7.7% | 0.0% | 1 | 2019 |
| COMUNA TELIUCU INFERIOR CUI: 4727010 | 18,150 | — | — | 18,150 | 2.7% | 0.0% | 2 | 2019–2021 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 10,250 | 10,250 | 1.5% | 0.0% | 1 | 2021 |
| COMUNA BACIA CUI: 4374270 | 10,000 | — | — | 10,000 | 1.5% | 0.0% | 1 | 2018 |
| ORAS STREHAIA CUI: 6044227 | — | 2,000 | — | 2,000 | 0.3% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39897279 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | 71240000-2 | 25.02.2026 | 220,000 |
| Contract object: servicii de elaborare dali pentru reabilitarea si dotarea cladirii centrului de vizitare ostrovel | ||||
| DA32476250 | COMUNA SIBOT CUI: 4562354 | 71240000-2 | 01.02.2023 | 12,300 |
| Contract object: servicii de proiectare-elaborare pth-rest de lucrari-reabilitare scoala sibot | ||||
| DA27494766 | COMUNA SIBOT CUI: 4562354 | 71240000-2 | 02.03.2021 | 11,700 |
| Contract object: servicii de proiectare-elaborare dtac-rest de lucrari-reabilitare scoala sibot | ||||
| DA27311537 | COMUNA TELIUCU INFERIOR CUI: 4727010 | 71240000-2 | 01.02.2021 | 13,650 |
| Contract object: servicii proiectare-reabilitare bloc 120-str zorilor, teliucu inferior | ||||
| DA27134604 | COMUNA LIVEZILE CUI: 4562117 | 71241000-9 | 21.12.2020 | 16,800 |
| Contract object: elaborare sf-construire si dotare camin cultural-livezile, jud. alba | ||||
| DA24048726 | COMUNA TELIUCU INFERIOR CUI: 4727010 | 71240000-2 | 08.10.2019 | 4,500 |
| Contract object: servicii de proiectare dtac-refacere spatii depozitare str. viorele | ||||
| DA23085452 | COMUNA LIVEZILE CUI: 4562117 | 71241000-9 | 21.05.2019 | 41,500 |
| Contract object: servicii proiectare-faza dali-modernizare centru multifunctional, cu s construita pana la 400mp | ||||
| DA21891120 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 71242000-6 | 28.11.2018 | 40,520 |
| Contract object: servicii proiectare amenajare magazie si imprejmuire la formatia orastie, sga hunedoara | ||||
| DA20981479 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 71220000-6 | 07.08.2018 | 38,520 |
| Contract object: amenajare sediu formatie deva, sga hunedoara ( sf cu elemente dali, dtad, dtac, pt) | ||||
| DA20088842 | COMUNA BACIA CUI: 4374270 | 71240000-2 | 18.04.2018 | 10,000 |
| Contract object: actualizare dtac si asistenta tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1048877 | ORAS STREHAIA CUI: 6044227 | 79314000-8 | 28.12.2018 | 2,000 |
| Contract object: actualizare documentatie economica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1064539 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71322000-1 | 18.10.2021 | 10,250 |
| Contract object: intocmire documentatie tehnico-economica pentru desfiintare cladire - post revizie vagoane brad-srtfc timisoara | ||||
| SCNA1020370 | ORAS CUGIR CUI: 5146873 | 71322000-1 | 25.07.2019 | 51,350 |
| Contract object: servicii de proiectare privind realizarea pth, cs, de, dtac, documentatii tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor, verificarea tehnica de calitate a proiectului tehnic si asistenta tehnica din partea proiectantului pentru realizarea investitiei pentru obiectivul de investitii cu titlul dezvoltarea serviciilor sociale destinate persoanelor varstnice din uat cugir | ||||
| SCNA1017277 | ORASUL TURCENI CUI: 4813480 | 71322000-1 | 31.05.2019 | 22,700 |
| Contract object: servicii de proiectare tehnica, verificare proiect si asistenta tehnica prin proiectant pentru realizarea investitiei amenajare loc de joaca si spatiu recreativ in zona blocului p10 din orasul turceni, judetul gorj | ||||
| SCNA1015458 | COMUNA ANINOASA CUI: 4898851 | 71200000-0 | 24.04.2019 | 57,100 |
| Contract object: servicii proiectare pt (pac, pte, poe), de, documentatii obtinere avize, verificator proiect, asistenta tehnica proiectant inclusiv as-built pentru investitia extindere scoala gimnaziala aninoasa (4 clase) + grup social + dotari, comuna aninoasa, sat aninoasa, jud. gorj | ||||
| SCNA1005884 | ORASUL TURCENI CUI: 4813480 | 71322000-1 | 08.10.2018 | 63,880 |
| Contract object: servicii de proiectare tehnica, verificare proiect si asistenta tehnica prin proiectant pentru realizarea investitiei reabilitarea, modernizarea infrastructurii si dotarea casei de cultura a orasului turceni, judetul gorj | ||||
| SCNA1005541 | COMUNA SIBOT CUI: 4562354 | 71322000-1 | 02.10.2018 | 47,700 |
| Contract object: imbunatatirea infrastructurii educationale in comuna sibot prin reabilitarea scolii gimnaziale sibot | ||||
- 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/17521615/api/v1/suppliers/17521615/revenue/api/v1/suppliers/17521615/scores/api/v1/suppliers/17521615/benchmarks/api/v1/red-flags/by-supplier/17521615/api/v1/suppliers/17521615/years/api/v1/suppliers/17521615/cpv/api/v1/suppliers/17521615/clients/api/v1/suppliers/17521615/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders