Total revenue
1.36 Mn.
9 client authorities · paid between 2018 and 2023
Direct purchases
563,631 RON
23 purchases
Offline purchases
30,000 RON
1 purchases
Tenders
765,454 RON
4 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
—
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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ORLAT CUI: 4240952 | — | — | 500,949 | 500,949 | 36.9% | 1.1% | 1 | 2021 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | 269,960 | — | — | 269,960 | 19.9% | 2.2% | 3 | 2018 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 163,470 | 163,470 | 12.0% | 0.0% | 1 | 2021 |
| ORASUL SALISTE CUI: 4306950 | 142,016 | — | — | 142,016 | 10.5% | 0.2% | 16 | 2018–2023 |
| SERVICII CLSALISTE SRL CUI: 17181335 | 131,255 | — | — | 131,255 | 9.7% | 1.5% | 3 | 2020 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 52,000 | 52,000 | 3.8% | 0.0% | 1 | 2021 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 49,035 | 49,035 | 3.6% | 0.0% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 30,000 | — | 30,000 | 2.2% | 0.0% | 1 | 2019 |
| COMUNA TILISCA CUI: 4306933 | 20,400 | — | — | 20,400 | 1.5% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| COMTRAM SA CUI: 2680930 | 1 | 500,949 | 1,001,897 | 1 | 2021 |
| DRUM POD INVEST SRL CUI: 16548086 | 1 | 163,470 | 326,940 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA34218884 | ORASUL SALISTE CUI: 4306950 | 71322500-6 | 11.10.2023 | 5,000 |
| Contract object: documentatie tehnica lucrari reparatii drumuri | ||||
| DA25309176 | SERVICII CLSALISTE SRL CUI: 17181335 | 71322500-6 | 18.03.2020 | 42,720 |
| Contract object: proiect tehnic pentru reabilitare strada spre zavoi sat gales | ||||
| DA25309178 | SERVICII CLSALISTE SRL CUI: 17181335 | 71322500-6 | 18.03.2020 | 35,635 |
| Contract object: proiect tehnic si autorizatia de construire pt reabilitare strada calea saliste sat sibiel | ||||
| DA25309179 | SERVICII CLSALISTE SRL CUI: 17181335 | 71322500-6 | 18.03.2020 | 52,900 |
| Contract object: proiect tehnic pentru reabilitare strada campului ii oras saliste | ||||
| DA25232066 | ORASUL SALISTE CUI: 4306950 | 71322500-6 | 09.03.2020 | 3,980 |
| Contract object: elaborare caiet de sarcini pentru reparatii la sistemul rutier pe strada foltesti-intranduri. | ||||
| DA25094743 | ORASUL SALISTE CUI: 4306950 | 71354100-5 | 21.02.2020 | 43,000 |
| Contract object: serv. de cartografiere digitala a strazilor pentru pentru actualizarea/completarea nomenclatorului | ||||
| DA21830681 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | 71322000-1 | 22.11.2018 | 135,000 |
| Contract object: pt, de, cs drumuri forestiere | ||||
| DA21413119 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | 71322500-6 | 09.10.2018 | 14,460 |
| Contract object: studii de teren, expertiza tehnica, dali drumuri forestiere | ||||
| DA21172216 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | 71322500-6 | 10.09.2018 | 120,500 |
| Contract object: studii de teren, expertiza tehnica, dali drumuri forestiere | ||||
| DA20879216 | ORASUL SALISTE CUI: 4306950 | 71241000-9 | 20.07.2018 | 8,848 |
| Contract object: dali amenajare loc de joaca multifunctional sat mag | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1129500 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71521000-6 | 16.07.2019 | 30,000 |
| Contract object: servicii de supraveghere tehnica executie df valea lupului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064355 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 09.11.2022 | 326,940 |
| Contract object: coridor de mobilitate zona b-dul. m.viteazu - str. rahovei - str. n. iorga - calea cisnadiei, faza dali +pt+de+dtac+dtoe+verificare+obtinere avize+asistenta tehnica | ||||
| SCNA1055665 | JUDETUL SIBIU CUI: 4406223 | 71520000-9 | 27.07.2021 | 49,035 |
| Contract object: servicii de dirigentie de santier aferente lucrarilor pentru obiectivul de investitii in cadrul proiectului imbunatatirea calitatii vietii populatiei din localitatea marsa, orasul avrig, componenta 2 construire pista pentru biciclete si rigole betonate pe dj 105g avrig - racovita - talmaciu - sadu - rau sadului - limita jud. valcea, km 0+919 - 3+050 | ||||
| SCNA1050091 | MUNICIPIUL BLAJ CUI: 4563007 | 71520000-9 | 03.03.2021 | 52,000 |
| Contract object: servicii de asistenta tehnica din partea dirigintilor de santier pentru obiectivul de investitie reabilitare/modernizare strazi in arealul urban al municipiului blaj, etapa a iv-a, judetul alba<br>componenta b in cadrul proiectului imbunatatirea calitatii vietii populatiei in municipiul blaj por/2018/13/13.1/1/7 regiuni cod smis 123156 | ||||
| SCNA1048777 | COMUNA ORLAT CUI: 4240952 | 45233140-2 | 18.01.2021 | 1,001,897 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executia lucrarilor pentru obiectivul de investitii: modernizare strazi in localitatea orlat - prelungire strada garii, comuna orlat, judetul sibiu | ||||
- 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/20695220/api/v1/suppliers/20695220/revenue/api/v1/suppliers/20695220/scores/api/v1/suppliers/20695220/benchmarks/api/v1/red-flags/by-supplier/20695220/api/v1/suppliers/20695220/years/api/v1/suppliers/20695220/cpv/api/v1/suppliers/20695220/clients/api/v1/suppliers/20695220/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders