Total revenue
1.55 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
1.15 Mn.
25 purchases
Offline purchases
240,650 RON
9 purchases
Tenders
153,000 RON
1 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
45.8%
Main client: ORAS CUGIR
National median: 30.2%
Ranked 10,235 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| ORAS CUGIR CUI: 5146873 | 482,400 | 72,500 | 153,000 | 707,900 | 45.8% | 0.3% | 7 | 2018–2026 |
| COMUNA VINTU DE JOS CUI: 4562443 | 490,880 | 8,000 | — | 498,880 | 32.2% | 1.7% | 12 | 2018–2026 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 160,150 | — | 160,150 | 10.4% | 0.0% | 6 | 2022–2026 |
| COMUNA SASCIORI CUI: 4562109 | 67,850 | — | — | 67,850 | 4.4% | 0.1% | 3 | 2022–2024 |
| COMUNA CIUGUD CUI: 4562516 | 35,500 | — | — | 35,500 | 2.3% | 0.0% | 2 | 2019 |
| COMUNA VIDRA CUI: 4562320 | 28,000 | — | — | 28,000 | 1.8% | 0.1% | 1 | 2019 |
| ORASUL SULINA CUI: 4321410 | 20,000 | — | — | 20,000 | 1.3% | 0.0% | 1 | 2021 |
| COMUNA BERGHIN CUI: 4562257 | 18,000 | — | — | 18,000 | 1.2% | 0.1% | 1 | 2020 |
| APA-CTTA SA CUI: 1755482 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 1 | 2022 |
| COMUNA JINA CUI: 4480130 | 5,000 | — | — | 5,000 | 0.3% | 0.0% | 1 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SECRET ART SRL CUI: 17495486 | 1 | 153,000 | 306,000 | 1 | 2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41213532 | ORAS CUGIR CUI: 5146873 | 71322500-6 | 22.09.2026 | 267,000 |
| Contract object: elaborare puz si sf pentru drumuri si retete tehnico edili - construire parc indistrial | ||||
| DA40708195 | COMUNA VINTU DE JOS CUI: 4562443 | 71241000-9 | 25.06.2026 | 23,000 |
| Contract object: elaborare documentatie dali modernizare si reabilitare parc | ||||
| DA38286661 | COMUNA VINTU DE JOS CUI: 4562443 | 71322500-6 | 10.06.2025 | 21,000 |
| Contract object: amenajare piata volanta | ||||
| DA36719412 | COMUNA VINTU DE JOS CUI: 4562443 | 71241000-9 | 16.10.2024 | 65,000 |
| Contract object: servicii de consultanta in implementarea proiectului finantat prin pn anghel saligny | ||||
| DA35297595 | COMUNA SASCIORI CUI: 4562109 | 71241000-9 | 20.03.2024 | 22,100 |
| Contract object: realizare infrastructura de transport verde - pista de biciclete -sasciori | ||||
| DA35018473 | COMUNA VINTU DE JOS CUI: 4562443 | 71335000-5 | 13.02.2024 | 2,000 |
| Contract object: intocmire documentatie aviz anap | ||||
| DA35018767 | COMUNA VINTU DE JOS CUI: 4562443 | 71335000-5 | 13.02.2024 | 2,000 |
| Contract object: intocmire documentatie aviz anap | ||||
| DA34174073 | COMUNA VINTU DE JOS CUI: 4562443 | 71322500-6 | 05.10.2023 | 78,480 |
| Contract object: servicii dali - modernizare drumuri agricole pana la 7 km | ||||
| DA34159519 | COMUNA VINTU DE JOS CUI: 4562443 | 71335000-5 | 04.10.2023 | 165,000 |
| Contract object: actualizare dali si elaborare pth pentru modernizare drum comunal valea vintului | ||||
| DA33775008 | COMUNA SASCIORI CUI: 4562109 | 71241000-9 | 04.08.2023 | 33,000 |
| Contract object: realizare infrastructura de transport verde, piste de biciclete in comuna sasciori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821955 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71241000-9 | 31.07.2026 | 129,900 |
| Contract object: servicii de proiectare pentru elaborarea documentatiei tehnico-economice fazele studiu de fezabilitate., documentatie tehnica pentru obtinerea autorizatiei de construire si organizarea executiei lucrarilor, proiect tehnic, caiete de sarcini si detalii de executie, verificare tehnica de calitate a documentatiilor si servicii de asistenta tehnica din partea proiectantului pentru obiectivul de investitii: cale de comunicatie rutiera | ||||
| DAN2363392 | COMUNA VINTU DE JOS CUI: 4562443 | 71221000-3 | 17.01.2025 | 8,000 |
| Contract object: servicii de proiectare pentru investitia amenajare curte scoala iuliu maniu vintu de jos,faza dtac,studii, doc. avize,etc | ||||
| DAN2326914 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71410000-5 | 04.12.2024 | 5,000 |
| Contract object: servicii de elaborare a unei documentatii tehnice pentru obtinerea avizelor politiei rutiere din cadrul ipj alba si a avizului comisiei de circulatii din cadrul primariei municipiului alba iulia aferent obiectivului de investitii :construire sala polivalenta si realizare acces - municipiul alba iulia | ||||
| DAN2322605 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71322500-6 | 27.11.2024 | 5,950 |
| Contract object: servicii de elaborare documentatie tehnica pentru obtinerea avizelor politiei rutiere din cadrul ipj alba si a avizului comisiei de circulatii din cadrul primariei municipiului alba iulia aferent obiectivului de investitii: consortiul regional pentru suport in cariera, educatie nonformala, duala si tehnologica alba | ||||
| DAN2187912 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71410000-5 | 27.05.2024 | 6,500 |
| Contract object: studiu geotehnic aferent obiectivului de investitii :revitalizare piata consiliul europei prin: reconfigurare spatiu public, amplasare statii transport public, amenajare parcaje la sol, plantatii de aliniament si spatii verzi, amenajare pista de biciclete si circulatii pietonale, iluminat public, amplasare mobilier urban, municipiul alba iulia, jud. alba, necesar solicitat de catre directia de urbanism si amenajarea teritoriului - serviciul urbanism, din cadrul aparatului de specialitate al primarului municipiului alba iulia | ||||
| DAN2183487 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71410000-5 | 20.05.2024 | 4,800 |
| Contract object: servicii de elaborare a unei documentatii tehnice pentru obtinerea avizelor politiei rutiere din cadrul ipj alba si a avizului comisiei de circulatii din cadrul primariei municipiului alba iulia, aferent obiectivului de investitii : revitalizare piata consiliul europei prin: reconfigurare spatiu public, amplasare statii transport public, amenajare parcaje la sol, plantatii de aliniament si spatii verzi, amenajare pista de biciclete si circulatii pietonale, iluminat public, amplasare mobilier urban, municipiul alba iulia, jud. alba | ||||
| DAN1742320 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79311100-8 | 23.08.2022 | 8,000 |
| Contract object: servicii de elaborare a unei documentatii tehnice pentru obtinerea avizului cnair aferent obiectivului de investitii: elaborare plan urbanistic zonal reglementare zona in scopul construirii unui parc de activitati, municipiul alba iulia, jud. alba | ||||
| DAN1182361 | ORAS CUGIR CUI: 5146873 | 71322000-1 | 07.11.2019 | 27,500 |
| Contract object: servicii -dali - modernizare drum forestier valea daii | ||||
| DAN1020082 | ORAS CUGIR CUI: 5146873 | 71400000-2 | 12.10.2018 | 45,000 |
| Contract object: servicii intocmire sf | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092247 | ORAS CUGIR CUI: 5146873 | 71241000-9 | 18.09.2023 | 306,000 |
| Contract object: servicii intocmire sf pentru obiectivul de investitii regenerare urbana inteligenta, durabila si incluziva in orasul cugir,jud. alba in cadrul proiectului sprijin la nivelul regiunii centru pentru pregatirea de proiecte finantate din perioada de programare 2021-2027 pe domeniile mobilitate urbana , regenerare urbana, centre de agrement/ baze turistice | ||||
- 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/18253847/api/v1/suppliers/18253847/revenue/api/v1/suppliers/18253847/scores/api/v1/suppliers/18253847/benchmarks/api/v1/red-flags/by-supplier/18253847/api/v1/suppliers/18253847/years/api/v1/suppliers/18253847/cpv/api/v1/suppliers/18253847/clients/api/v1/suppliers/18253847/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders