Total revenue
292,850 RON
7 client authorities · paid between 2018 and 2021
Direct purchases
162,100 RON
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
130,750 RON
9 contracts
Won without competition
100.0%
9 of 9 lots
National rate: 34.3%
Ranked 1 of 11,028
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 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 DOBARLAU CUI: 4404575 | 3,000 | — | 130,750 | 133,750 | 45.7% | 0.2% | 11 | 2018–2019 |
| COMUNA HARMAN CUI: 4833941 | 42,600 | — | — | 42,600 | 14.6% | 0.0% | 2 | 2018–2021 |
| ORASUL BARAOLT CUI: 4404788 | 37,800 | — | — | 37,800 | 12.9% | 0.0% | 1 | 2018 |
| COMUNA VOILA CUI: 4443450 | 26,350 | — | — | 26,350 | 9.0% | 0.1% | 3 | 2018–2019 |
| COMUNA BARCANI CUI: 4404710 | 24,850 | — | — | 24,850 | 8.5% | 0.0% | 3 | 2018 |
| COMUNA HOLBAV CUI: 16399529 | 24,500 | — | — | 24,500 | 8.4% | 0.1% | 1 | 2018 |
| ORASUL RUPEA CUI: 4443388 | 3,000 | — | — | 3,000 | 1.0% | 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 |
|---|---|---|---|---|
| DA28759783 | ORASUL RUPEA CUI: 4443388 | 79314000-8 | 15.09.2021 | 3,000 |
| Contract object: actualizare deviz general si nota justificativa reabilitarea,extinderea si modernizarea gradinitei | ||||
| DA28513000 | COMUNA HARMAN CUI: 4833941 | 79314000-8 | 05.08.2021 | 18,000 |
| Contract object: studiu de fezabilitate | ||||
| DA23438710 | COMUNA VOILA CUI: 4443450 | 71242000-6 | 05.07.2019 | 20,000 |
| Contract object: asistenta tehnica pe durata executiei lucrarilor de reabilitare sediu primarie | ||||
| DA23402260 | COMUNA DOBARLAU CUI: 4404575 | 71322300-4 | 01.07.2019 | 2,000 |
| Contract object: lucrari de proiectare | ||||
| DA21671381 | COMUNA BARCANI CUI: 4404710 | 79415200-8 | 07.11.2018 | 20,000 |
| Contract object: actualizare studiu de fezabilitate imbunatatirea retelei de drumuri de interes local comuna barcani, | ||||
| DA21453809 | ORASUL BARAOLT CUI: 4404788 | 79314000-8 | 12.10.2018 | 37,800 |
| Contract object: servicii de proiectare pod str apei | ||||
| DA21259463 | COMUNA DOBARLAU CUI: 4404575 | 79415200-8 | 24.09.2018 | 1,000 |
| Contract object: servicii proiectare- | ||||
| DA21250980 | COMUNA BARCANI CUI: 4404710 | 79415200-8 | 20.09.2018 | 1,000 |
| Contract object: deviz general | ||||
| DA21047618 | COMUNA HOLBAV CUI: 16399529 | 79933000-3 | 22.08.2018 | 24,500 |
| Contract object: expertiza, proiect drum, verificare mlpat, doc avize si obtinere avize | ||||
| DA20598890 | COMUNA VOILA CUI: 4443450 | 79933000-3 | 18.06.2018 | 5,350 |
| Contract object: servicii de proiectare si asistenta tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060390 | COMUNA DOBARLAU CUI: 4404575 | 71322500-6 | 01.11.2021 | 26,000 |
| Contract object: servicii de proiectare tehnica, faza pth + de + pac + asistenta tehnica pentru investitia modernizare dc27a, km 0+000 - 1+700, sat lunca marcusului, comuna dobarlau, judetul covasna | ||||
| SCNA1060388 | COMUNA DOBARLAU CUI: 4404575 | 71322500-6 | 01.11.2021 | 9,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru proiectul construire pod peste paraul dobarlaias si drum de acces din dc15 dobarlau, sat dobarlau, comuna dobarlau, judetul covasna | ||||
| SCNA1060387 | COMUNA DOBARLAU CUI: 4404575 | 71322500-6 | 01.11.2021 | 6,400 |
| Contract object: servicii de proiectare si asistenta tehnica pentru proiectul demolare si construire pod peste paraul dobarlaias, zona la bobes, sat lunca marcusului, comuna dobarlau, judetul covasna | ||||
| SCNA1015801 | COMUNA DOBARLAU CUI: 4404575 | 71322000-1 | 06.05.2019 | 7,600 |
| Contract object: servicii de proiectare faza proiect tehnic(pt) si asistenta tehnica din partea proiectantului pentru obiectivul reabilitare, modernizare si extindere gradinita sat dobarlau, comuna dobarlau, judetul covasna | ||||
| SCNA1008501 | COMUNA DOBARLAU CUI: 4404575 | 71322000-1 | 19.11.2018 | 8,500 |
| Contract object: servicii de proiectare faza proiect tehnic(pt) si asistenta tehnica din partea proiectantului pentru obiectivul reabilitare, modernizare si extindere scoala primara sat lunca marcusului, comuna dobarlau, judetul covasna | ||||
| SCNA1008500 | COMUNA DOBARLAU CUI: 4404575 | 71322000-1 | 19.11.2018 | 13,300 |
| Contract object: servicii de proiectare faza proiect tehnic(pt) si asistenta tehnica din partea proiectantului pentru obiectivul demolare scoala si constructie imobil nou scoala primara sat valea dobarlaului, comuna dobarlau, judetul covasna | ||||
| SCNA1003694 | COMUNA DOBARLAU CUI: 4404575 | 71322000-1 | 31.08.2018 | 18,450 |
| Contract object: servicii de proiectare faza proiect tehnic(pt) si asistenta tehnica din partea proiectantului pentru obiectivul reabilitare, modernizare si extindere scoala gimnaziala sat marcus, comuna dobarlau, judetul covasna | ||||
| SCNA1003693 | COMUNA DOBARLAU CUI: 4404575 | 71322000-1 | 31.08.2018 | 17,500 |
| Contract object: servicii de proiectare faza proiect tehnic(pt) si asistenta tehnica din partea proiectantului pentru obiectivul reabilitare, modernizare si extindere sediu primarie, comuna dobarlau, judetul covasna | ||||
| SCNA1003692 | COMUNA DOBARLAU CUI: 4404575 | 71322000-1 | 31.08.2018 | 24,000 |
| Contract object: servicii de proiectare faza proiect tehnic(pt) si asistenta tehnica din partea proiectantului pentru obiectivul reabilitare, modernizare si extindere scoala gimnaziala sat dobarlau, comuna dobarlau, judetul covasna | ||||
- 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/18420058/api/v1/suppliers/18420058/revenue/api/v1/suppliers/18420058/scores/api/v1/suppliers/18420058/benchmarks/api/v1/red-flags/by-supplier/18420058/api/v1/suppliers/18420058/years/api/v1/suppliers/18420058/cpv/api/v1/suppliers/18420058/clients/api/v1/suppliers/18420058/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders