Total revenue
3.75 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
2.84 Mn.
59 purchases
Offline purchases
100,926 RON
6 purchases
Tenders
811,857 RON
2 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
28.5%
Main client: COMUNA LOPADEA NOUA
National median: 30.2%
Ranked 22,539 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 6 largest CPV groups, out of 6; 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 LOPADEA NOUA CUI: 4561995 | 543,035 | 100,926 | 423,957 | 1,067,918 | 28.5% | 1.6% | 12 | 2018–2024 |
| ORAS BAIA DE ARIES CUI: 4561898 | 563,019 | — | 387,900 | 950,919 | 25.3% | 2.6% | 18 | 2018–2026 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | 636,110 | — | — | 636,110 | 17.0% | 1.5% | 3 | 2022 |
| COMUNA HOREA CUI: 4562249 | 514,223 | — | — | 514,223 | 13.7% | 2.0% | 11 | 2021–2026 |
| COMUNA GARDA DE SUS CUI: 4562494 | 207,267 | — | — | 207,267 | 5.5% | 0.8% | 2 | 2023 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CLUJ CUI: 27428433 | 118,679 | — | — | 118,679 | 3.2% | 1.9% | 2 | 2020 |
| INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 | 116,484 | — | — | 116,484 | 3.1% | 0.2% | 6 | 2020–2022 |
| SCOALA GIMNAZIALA EMIL RACOVITA GIRDA DE SUS CUI: 12848722 | 42,844 | — | — | 42,844 | 1.1% | 5.2% | 1 | 2022 |
| ORAS CAMPENI CUI: 4331112 | 37,900 | — | — | 37,900 | 1.0% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA HOREA CUI: 12857585 | 29,970 | — | — | 29,970 | 0.8% | 5.1% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | 14,203 | — | — | 14,203 | 0.4% | 0.5% | 1 | 2020 |
| LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 8,740 | — | — | 8,740 | 0.2% | 0.2% | 2 | 2020 |
| LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | 7,627 | — | — | 7,627 | 0.2% | 0.7% | 4 | 2020 |
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 |
|---|---|---|---|---|---|
| KES BUSINESS SRL CUI: 34697191 | 1 | 387,900 | 1,163,700 | 1 | 2024 |
| CEZIANA STAR SRL CUI: 16700167 | 1 | 387,900 | 1,163,700 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40970196 | COMUNA HOREA CUI: 4562249 | 45453100-8 | 11.08.2026 | 49,587 |
| Contract object: reparatii camin cultural | ||||
| DA40927517 | COMUNA HOREA CUI: 4562249 | 45453000-7 | 05.08.2026 | 33,200 |
| Contract object: reamenajare ,renovare ,modernizare si dotare spatii de lucru i | ||||
| DA40752482 | ORAS BAIA DE ARIES CUI: 4561898 | 45432100-5 | 03.07.2026 | 21,060 |
| Contract object: lucrari reparatii scari primaria orasului baia de aries | ||||
| DA39272983 | ORAS BAIA DE ARIES CUI: 4561898 | 45310000-3 | 13.11.2025 | 14,056 |
| Contract object: amenajare sali clasa circuit prize si retea internet primaria oras baia de aries | ||||
| DA38845972 | SCOALA GIMNAZIALA HOREA CUI: 12857585 | 45453000-7 | 11.09.2025 | 8,684 |
| Contract object: reparatii hol scoala gimnaziala horea | ||||
| DA36295613 | SCOALA GIMNAZIALA HOREA CUI: 12857585 | 45453000-7 | 13.08.2024 | 2,840 |
| Contract object: reparatii sala clasa comuna horea | ||||
| DA36295039 | SCOALA GIMNAZIALA HOREA CUI: 12857585 | 45453000-7 | 13.08.2024 | 8,362 |
| Contract object: reparatii grup sanitar internat comuna horea | ||||
| DA36237845 | COMUNA HOREA CUI: 4562249 | 45453000-7 | 02.08.2024 | 9,834 |
| Contract object: reparatii tirgul lemnarului petreasa | ||||
| DA36237863 | COMUNA HOREA CUI: 4562249 | 45453000-7 | 02.08.2024 | 33,816 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/117703602#:~:text=reparatii%20internat%20hore | ||||
| DA35906034 | ORAS BAIA DE ARIES CUI: 4561898 | 45453000-7 | 07.06.2024 | 8,392 |
| Contract object: reparatii camin cultural sat brazesti oras baia de aries | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1220617 | COMUNA LOPADEA NOUA CUI: 4561995 | 45200000-9 | 14.01.2020 | 27,721 |
| Contract object: reparatii gard camin cultural lopadea noua | ||||
| DAN1220577 | COMUNA LOPADEA NOUA CUI: 4561995 | 45000000-7 | 14.01.2020 | 44,887 |
| Contract object: amenajare zid sprijin la camin cultural lopadea noua | ||||
| DAN1220190 | COMUNA LOPADEA NOUA CUI: 4561995 | 45255400-3 | 14.01.2020 | 3,109 |
| Contract object: montare fantana arteziana | ||||
| DAN1114119 | COMUNA LOPADEA NOUA CUI: 4561995 | 45450000-6 | 14.06.2019 | 8,403 |
| Contract object: reparatii camin asinip | ||||
| DAN1114109 | COMUNA LOPADEA NOUA CUI: 4561995 | 45450000-6 | 14.06.2019 | 8,403 |
| Contract object: reparatii camin beta | ||||
| DAN1114059 | COMUNA LOPADEA NOUA CUI: 4561995 | 45450000-6 | 14.06.2019 | 8,403 |
| Contract object: reparatii scoala bagau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105311 | ORAS BAIA DE ARIES CUI: 4561898 | 45210000-2 | 07.06.2024 | 1,163,700 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii ,,renovarea energetica a sediului primariei si consiliului local din orasul baia de aries din orasul baia de aries,jud.alba | ||||
| SCNA1021015 | COMUNA LOPADEA NOUA CUI: 4561995 | 45210000-2 | 06.08.2019 | 423,957 |
| Contract object: executie lucrari de reabilitare si modernizare camin cultural in localitatea lopadea noua in cadrul proiectului : reabilitarea, modernizarea si dotarea caminului cultural lopadea noua , judetul alba , proiect finantat prin pndr - c1.1-sm 7.6 - rest de executat | ||||
- 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/20058570/api/v1/suppliers/20058570/revenue/api/v1/suppliers/20058570/scores/api/v1/suppliers/20058570/benchmarks/api/v1/red-flags/by-supplier/20058570/api/v1/suppliers/20058570/years/api/v1/suppliers/20058570/cpv/api/v1/suppliers/20058570/clients/api/v1/suppliers/20058570/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders