Total revenue
806,140 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
584,395 RON
15 purchases
Offline purchases
6,026 RON
2 purchases
Tenders
215,719 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
49.8%
Main client: MUNICIPIUL ORASTIE
National median: 30.2%
Ranked 8,415 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ORASTIE CUI: 4634515 | 185,636 | — | 215,719 | 401,355 | 49.8% | 0.2% | 4 | 2018–2022 |
| SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | 163,369 | — | — | 163,369 | 20.3% | 6.1% | 3 | 2023–2025 |
| SPITALUL MUNICIPAL ORASTIE CUI: 5808334 | 134,988 | — | — | 134,988 | 16.7% | 0.2% | 3 | 2019 |
| COMUNA MARTINESTI CUI: 4521362 | 81,885 | — | — | 81,885 | 10.2% | 0.3% | 1 | 2026 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 10,056 | — | — | 10,056 | 1.3% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 | 7,143 | — | — | 7,143 | 0.9% | 0.2% | 1 | 2018 |
| COMUNA MOSNITA NOUA CUI: 4548570 | — | 5,429 | — | 5,429 | 0.7% | 0.0% | 1 | 2022 |
| MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 1,300 | — | — | 1,300 | 0.2% | 0.0% | 2 | 2022 |
| MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | — | 597 | — | 597 | 0.1% | 0.0% | 1 | 2022 |
| GRADINITA CASUTA CU POVESTI CUI: 29040453 | 18 | — | — | 18 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA39661673 | COMUNA MARTINESTI CUI: 4521362 | 55520000-1 | 16.01.2026 | 81,885 |
| Contract object: servicii de catering | ||||
| DA37261868 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | 55520000-1 | 08.01.2025 | 46,618 |
| Contract object: servicii de catering | ||||
| DA34860907 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | 55520000-1 | 18.01.2024 | 77,041 |
| Contract object: servicii de furnizare hrana pentru elevi - pachet alimentar/hrana calda | ||||
| DA33982882 | GRADINITA CASUTA CU POVESTI CUI: 29040453 | 55520000-1 | 11.09.2023 | 18 |
| Contract object: achizitie hrana pentru prescolari | ||||
| DA32413749 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | 55520000-1 | 20.01.2023 | 39,710 |
| Contract object: servicii de furnizare masa pentru elevi - pachet alimentar/hrana calda | ||||
| DA31458311 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 55130000-0 | 23.09.2022 | 500 |
| Contract object: inchiriere sala simpozion | ||||
| DA31457447 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 55000000-0 | 23.09.2022 | 800 |
| Contract object: servicii de cazare | ||||
| DA29600235 | MUNICIPIUL ORASTIE CUI: 4634515 | 55500000-5 | 16.12.2021 | 42,001 |
| Contract object: servicii de cantina si servicii de catering cresa municipala | ||||
| DA28369795 | MUNICIPIUL ORASTIE CUI: 4634515 | 79952000-2 | 12.07.2021 | 20,760 |
| Contract object: organizare evenimente informare si comunicare proiect | ||||
| DA24639617 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 55500000-5 | 09.12.2019 | 10,056 |
| Contract object: servicii de cantina si servicii de catering | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1810128 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 79952100-3 | 10.12.2022 | 597 |
| Contract object: organizare eveniment final tabara de vara micul arheolog | ||||
| DAN1728764 | COMUNA MOSNITA NOUA CUI: 4548570 | 55270000-3 | 26.07.2022 | 5,429 |
| Contract object: servicii cazare pt. minim 57 maxim 81 zile cazare curs politist local | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071116 | MUNICIPIUL ORASTIE CUI: 4634515 | 55524000-9 | 10.06.2022 | 215,719 |
| Contract object: suport alimentar in cadrul programului-pilot conform oug 91/2021 pentru scoala gimnaziala ,,dr. aurel vlad orastie | ||||
- 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/2146860/api/v1/suppliers/2146860/revenue/api/v1/suppliers/2146860/scores/api/v1/suppliers/2146860/benchmarks/api/v1/red-flags/by-supplier/2146860/api/v1/suppliers/2146860/years/api/v1/suppliers/2146860/cpv/api/v1/suppliers/2146860/clients/api/v1/suppliers/2146860/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders