Total revenue
344,467 RON
10 client authorities · paid between 2018 and 2023
Direct purchases
142,004 RON
6 purchases
Offline purchases
33,100 RON
12 purchases
Tenders
169,363 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
49.2%
Main client: JUDETUL HUNEDOARA
National median: 30.2%
Ranked 8,662 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 169,363 | 169,363 | 49.2% | 0.0% | 1 | 2021 |
| JUDETUL NEAMT CUI: 2612839 | 55,500 | — | — | 55,500 | 16.1% | 0.0% | 1 | 2023 |
| COMUNA SIMIAN CUI: 4550988 | 44,000 | — | — | 44,000 | 12.8% | 0.0% | 3 | 2023 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 39,000 | — | — | 39,000 | 11.3% | 0.0% | 1 | 2020 |
| ORAS OVIDIU CUI: 4301359 | — | 12,180 | — | 12,180 | 3.5% | 0.0% | 1 | 2019 |
| JUDETUL HARGHITA CUI: 4245763 | — | 8,000 | — | 8,000 | 2.3% | 0.0% | 8 | 2019 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | 5,620 | — | 5,620 | 1.6% | 0.0% | 1 | 2021 |
| COMUNA SANTIMBRU CUI: 16363517 | — | 5,500 | — | 5,500 | 1.6% | 0.0% | 1 | 2020 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 3,504 | — | — | 3,504 | 1.0% | 0.0% | 1 | 2020 |
| ORASUL BORSEC CUI: 4245380 | — | 1,800 | — | 1,800 | 0.5% | 0.0% | 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 |
|---|---|---|---|---|---|
| PROFESIONAL CONSTRUCT PROIECTARE SRL CUI: 18384001 | 1 | 169,363 | 677,450 | 1 | 2021 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 1 | 169,363 | 677,450 | 1 | 2021 |
| INSTITUTUL DE ARHEOLOGIE VASILE PIRVAN CUI: 4266804 | 1 | 169,363 | 677,450 | 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 |
|---|---|---|---|---|
| DA34124208 | COMUNA SIMIAN CUI: 4550988 | 71356100-9 | 28.09.2023 | 15,300 |
| Contract object: servicii verificare tehnica de calitate a p.t. si d.e. - promovare si restaurare cula nistor | ||||
| DA32978291 | COMUNA SIMIAN CUI: 4550988 | 71356100-9 | 05.04.2023 | 16,700 |
| Contract object: servicii de verificare tehnica de calitate - faza dali - promovare si restaurare cula nistor | ||||
| DA32895245 | COMUNA SIMIAN CUI: 4550988 | 71356100-9 | 28.03.2023 | 12,000 |
| Contract object: servicii de verificare tehnica pentru proiectul ,,promovare si restaurare cula tudor vladimirescu,, | ||||
| DA32810798 | JUDETUL NEAMT CUI: 2612839 | 71328000-3 | 21.03.2023 | 55,500 |
| Contract object: servicii de verificare tehnica documentatii tehnico-economice faza pt (cetatea neamt), smis 145313 | ||||
| DA27117323 | INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 71322000-1 | 17.12.2020 | 3,504 |
| Contract object: servicii de verificare tehnica | ||||
| DA25160830 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71356100-9 | 28.02.2020 | 39,000 |
| Contract object: verificare tehnica de calitate a documentatiilor de proiectare cu verificatori tehnici atestati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1438675 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71000000-8 | 26.03.2021 | 5,620 |
| Contract object: servicii de verificarea proiectului tehnic in cadrul proiectului: ,,dezvoltarea integrata a cetatii szekely tamadt din municipiul odorheiu secuiesc prin ob. realizarea centrului cultural recreativ, ob.2 reabilitarea infrastructurii stradale aferente cod smis 123147 | ||||
| DAN1372875 | COMUNA SANTIMBRU CUI: 16363517 | 71328000-3 | 25.11.2020 | 5,500 |
| Contract object: servicii de verificare a documentatiei tehnice aferente lucrrilor de investitii din cadrul proiectului restaurarea conacului henter din comuna santimbru cerinta c, cerinta iint si cerinta ie | ||||
| DAN1151773 | ORAS OVIDIU CUI: 4301359 | 71315400-3 | 10.09.2019 | 12,180 |
| Contract object: servicii de verificare proiect tehnic in cadrul proiectului cod smis 117867 | ||||
| DAN1085705 | JUDETUL HARGHITA CUI: 4245763 | 71356000-8 | 29.03.2019 | 1,000 |
| Contract object: achizitionarea directa de servicii de verificare tehnica: is - instalatii sanitare pentru lucrari de reabilitare si reamenajare a vilei nr. 25 in localitatea baile homorod- faza dali. cod cpv suplimentar ia38-0 pentru instalatii mecanice. | ||||
| DAN1085699 | JUDETUL HARGHITA CUI: 4245763 | 71356000-8 | 29.03.2019 | 1,000 |
| Contract object: achizitionarea directa de servicii de verificare tehnica: it - instalatii termice pentru lucrari de reabilitare si reamenajare a vilei nr. 25 in localitatea baile homorod- faza dali. cod cpv suplimentar fg04-1 pentru incalzire. | ||||
| DAN1085671 | JUDETUL HARGHITA CUI: 4245763 | 71356000-8 | 29.03.2019 | 1,000 |
| Contract object: achizitionarea directa de servicii de verificare tehnica: it - instalatii termice pentru lucrari de reabilitare si reamenajare a vilei nr. 24 in localitatea baile homorod- faza sf cu elemente dali. cod cpv suplimentar fg04-1 pentru incalzire. | ||||
| DAN1085663 | JUDETUL HARGHITA CUI: 4245763 | 71356000-8 | 29.03.2019 | 1,000 |
| Contract object: achizitionarea directa de servicii de verificare tehnica: is - instalatii sanitare pentru lucrari de reabilitare si reamenajare a vilei nr. 24 in localitatea baile homorod- faza sf cu elemente dali. cod cpv suplimentar ia38-0 pentru instalatii mecanice. | ||||
| DAN1085620 | JUDETUL HARGHITA CUI: 4245763 | 71356000-8 | 29.03.2019 | 1,000 |
| Contract object: achizitionarea directa de servicii de verificare tehnica: it - instalatii termice pentru lucrari de reabilitare si reamenajare a vilei nr. 16 in localitatea baile homorod- faza dali. cod cpv suplimentar fg04-1 pentru incalzire. | ||||
| DAN1085610 | JUDETUL HARGHITA CUI: 4245763 | 71356000-8 | 29.03.2019 | 1,000 |
| Contract object: achizitionarea directa de servicii de verificare tehnica: is - instalatii sanitare pentru lucrari de reabilitare si reamenajare a vilei nr. 16 in localitatea baile homorod- faza dali. cod cpv suplimentar ia38-0 pentru instalatii mecanice. | ||||
| DAN1085571 | JUDETUL HARGHITA CUI: 4245763 | 71356000-8 | 29.03.2019 | 1,000 |
| Contract object: achizitionarea directa de servicii de verificare tehnica: it - instalatii termice pentru lucrari de reabilitare si reamenajare a vilei nr. 15 in localitatea baile homorod- faza dali. cod cpv suplimentar fg04-1 pentru incalzire. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049780 | JUDETUL HUNEDOARA CUI: 4374474 | 71322000-1 | 06.02.2026 | 677,450 |
| Contract object: servicii proiectare (d.t.a.c., d.t.o.e., pt), asistenta tehnica din partea proiectantului pentru obiectivul conservare, restaurare la amfiteatrul din cadrul sitului arheologic ulpia traiana sarmizegetusa | ||||
- 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/21351632/api/v1/suppliers/21351632/revenue/api/v1/suppliers/21351632/scores/api/v1/suppliers/21351632/benchmarks/api/v1/red-flags/by-supplier/21351632/api/v1/suppliers/21351632/years/api/v1/suppliers/21351632/cpv/api/v1/suppliers/21351632/clients/api/v1/suppliers/21351632/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders