Total revenue
1.24 Mn.
12 client authorities · paid between 2018 and 2024
Direct purchases
936,375 RON
13 purchases
Offline purchases
120,528 RON
3 purchases
Tenders
179,000 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
17.0%
Main client: COMUNA SPERMEZEU
National median: 30.2%
Ranked 34,132 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
None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SPERMEZEU CUI: 4512348 | 210,000 | — | — | 210,000 | 17.0% | 0.9% | 1 | 2023 |
| ORAS SINGEORZ-BAI CUI: 4347321 | 185,300 | — | — | 185,300 | 15.0% | 0.1% | 2 | 2018–2020 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | — | 179,000 | 179,000 | 14.5% | 0.1% | 1 | 2018 |
| COMUNA MAGURA ILVEI CUI: 4512291 | 160,955 | — | — | 160,955 | 13.0% | 0.8% | 2 | 2018–2020 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA LUNCA JOASA A SIRETULUI CUI: 30849360 | 146,280 | — | — | 146,280 | 11.8% | 33.7% | 2 | 2021 |
| COMUNA POIANA ILVEI CUI: 15606693 | 37,800 | 70,000 | — | 107,800 | 8.7% | 0.3% | 3 | 2019–2022 |
| COMUNA BATOS CUI: 5181030 | 55,000 | — | — | 55,000 | 4.5% | 0.2% | 1 | 2024 |
| COMUNA ILVA MICA CUI: 4427030 | — | 50,528 | — | 50,528 | 4.1% | 0.1% | 1 | 2018 |
| COMUNA CAPUSU MARE CUI: 5909401 | 49,600 | — | — | 49,600 | 4.0% | 0.1% | 1 | 2024 |
| COMUNA MANASTIRENI CUI: 5698096 | 44,840 | — | — | 44,840 | 3.6% | 0.4% | 1 | 2024 |
| COMUNA RISCA CUI: 5774428 | 36,600 | — | — | 36,600 | 3.0% | 0.1% | 1 | 2024 |
| COMUNA GILAU CUI: 4485421 | 10,000 | — | — | 10,000 | 0.8% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA35158739 | COMUNA CAPUSU MARE CUI: 5909401 | 79411000-8 | 05.03.2024 | 49,600 |
| Contract object: servicii de consultanta privind managementul in implementarea proiectului- pnrr -dotare scoli | ||||
| DA35154408 | COMUNA RISCA CUI: 5774428 | 79411000-8 | 01.03.2024 | 36,600 |
| Contract object: servicii de consultanta privind managementul in implementarea proiectului | ||||
| DA35127194 | COMUNA BATOS CUI: 5181030 | 79411000-8 | 29.02.2024 | 55,000 |
| Contract object: servicii de consultanta privind managementul in implementarea proiectului | ||||
| DA35091556 | COMUNA MANASTIRENI CUI: 5698096 | 79411000-8 | 23.02.2024 | 44,840 |
| Contract object: servicii de consultanta privind managementul in implementarea proiectului | ||||
| DA34770086 | COMUNA SPERMEZEU CUI: 4512348 | 79411000-8 | 22.12.2023 | 210,000 |
| Contract object: servicii de consultanta privind depunerea si managementul in implementarea proiectului pns | ||||
| DA28694701 | COMUNA GILAU CUI: 4485421 | 79411000-8 | 13.09.2021 | 10,000 |
| Contract object: servicii de consultanta cu privire la managementul investitiei | ||||
| DA28315893 | ASOCIATIA GRUP DE ACTIUNE LOCALA LUNCA JOASA A SIRETULUI CUI: 30849360 | 79998000-6 | 01.07.2021 | 73,140 |
| Contract object: servicii de consiliere si orientare profesionala | ||||
| DA28182389 | ASOCIATIA GRUP DE ACTIUNE LOCALA LUNCA JOASA A SIRETULUI CUI: 30849360 | 80000000-4 | 11.06.2021 | 73,140 |
| Contract object: servicii de consiliere si orientare profesionala | ||||
| DA24876434 | COMUNA MAGURA ILVEI CUI: 4512291 | 79342200-5 | 21.01.2020 | 92,000 |
| Contract object: servicii de promovare | ||||
| DA24850367 | ORAS SINGEORZ-BAI CUI: 4347321 | 79411000-8 | 20.01.2020 | 116,300 |
| Contract object: servicii de consultanta privind managementul in implementarea proiectului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1633223 | COMUNA POIANA ILVEI CUI: 15606693 | 79411000-8 | 18.02.2022 | 5,000 |
| Contract object: achizitie consultanta pentru depunere spre finantare a proiectului cu titlul -achizitionarea de tablete si dispozitive electronice pentru invatamint, pentru scoala gimnazial -sever pop- din comuna poiana ilvei. | ||||
| DAN1522194 | COMUNA POIANA ILVEI CUI: 15606693 | 79411000-8 | 30.08.2021 | 65,000 |
| Contract object: ach servicii de consultanta ptr managementul proiectului cu titlul - modernizarea infrastructurii rutiere de interes local in comuna poiana ilvei, jud bistrita-nasaud | ||||
| DAN1095938 | COMUNA ILVA MICA CUI: 4427030 | 79400000-8 | 17.04.2019 | 50,528 |
| Contract object: servicii de consultanta in domeniul managementului investitiei pentru implementarea proiectul: modernizarea infrastructurii rutiere locale in comuna ilva mica, judetul bistrita-nasaud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1004114 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 79952000-2 | 05.09.2018 | 179,000 |
| Contract object: servicii de organizare evenimente in cadrul proiectului p_40_377 | ||||
- 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/18361075/api/v1/suppliers/18361075/revenue/api/v1/suppliers/18361075/scores/api/v1/suppliers/18361075/benchmarks/api/v1/red-flags/by-supplier/18361075/api/v1/suppliers/18361075/years/api/v1/suppliers/18361075/cpv/api/v1/suppliers/18361075/clients/api/v1/suppliers/18361075/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders