Total revenue
2.14 Mn.
18 client authorities · paid between 2018 and 2024
Direct purchases
1.10 Mn.
21 purchases
Offline purchases
494,812 RON
12 purchases
Tenders
545,120 RON
5 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
20.3%
Main client: JUDETUL SIBIU
National median: 30.2%
Ranked 30,850 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SIBIU CUI: 4406223 | — | 155,760 | 278,923 | 434,683 | 20.3% | 0.0% | 5 | 2018–2021 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 339,052 | — | 339,052 | 15.8% | 0.0% | 8 | 2021–2022 |
| JUDETUL SALAJ CUI: 4494764 | 6,500 | — | 249,397 | 255,897 | 12.0% | 0.0% | 4 | 2019–2020 |
| JUDETUL CLUJ CUI: 4288110 | 222,525 | — | — | 222,525 | 10.4% | 0.0% | 4 | 2019–2020 |
| COMUNA BASESTI CUI: 3694799 | 120,000 | — | — | 120,000 | 5.6% | 0.9% | 1 | 2019 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | 116,600 | — | — | 116,600 | 5.5% | 0.0% | 1 | 2022 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 108,411 | — | — | 108,411 | 5.1% | 0.0% | 2 | 2018–2019 |
| COMUNA PIETROASA CUI: 4641326 | 106,723 | — | — | 106,723 | 5.0% | 0.2% | 2 | 2022 |
| MUNICIPIUL BRASOV CUI: 4384206 | 68,000 | — | — | 68,000 | 3.2% | 0.0% | 1 | 2021 |
| COMUNA ALUNIS CUI: 4349039 | 59,500 | — | — | 59,500 | 2.8% | 0.6% | 2 | 2018 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 56,900 | — | — | 56,900 | 2.7% | 0.0% | 1 | 2018 |
| COMUNA CRASNA CUI: 4495115 | 55,000 | — | — | 55,000 | 2.6% | 0.1% | 1 | 2018 |
| COMUNA INEU CUI: 4935208 | 45,000 | — | — | 45,000 | 2.1% | 0.1% | 1 | 2024 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | 40,000 | — | — | 40,000 | 1.9% | 0.1% | 1 | 2018 |
| COMUNA SOCOND CUI: 3897459 | 35,000 | — | — | 35,000 | 1.6% | 0.1% | 1 | 2021 |
| COMUNA BARSAU CUI: 3897289 | 35,000 | — | — | 35,000 | 1.6% | 0.1% | 1 | 2022 |
| COMUNA CAMAR CUI: 4495263 | 25,000 | — | — | 25,000 | 1.2% | 0.1% | 1 | 2018 |
| JUDETUL ALBA CUI: 4562583 | — | — | 16,800 | 16,800 | 0.8% | 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 |
|---|---|---|---|---|---|
| PROMPT VSP SRL CUI: 28144146 | 1 | 278,923 | 557,845 | 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 |
|---|---|---|---|---|
| DA35974177 | COMUNA INEU CUI: 4935208 | 71600000-4 | 20.06.2024 | 45,000 |
| Contract object: expertiza tehnica si studii teren pod in localitatea husasau de cris, comuna ineu | ||||
| DA32105647 | COMUNA BARSAU CUI: 3897289 | 71600000-4 | 09.12.2022 | 35,000 |
| Contract object: servicii de expertiza tehnica in constructii | ||||
| DA31713458 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71600000-4 | 01.11.2022 | 116,600 |
| Contract object: achizitionare servicii de expertiza tehnica in constructii. | ||||
| DA30732708 | COMUNA PIETROASA CUI: 4641326 | 71319000-7 | 03.06.2022 | 56,303 |
| Contract object: servicii privind intocmire expertiza tehnica pod metalic in satul cociua mica, comuna pietroasa | ||||
| DA30732329 | COMUNA PIETROASA CUI: 4641326 | 71319000-7 | 03.06.2022 | 50,420 |
| Contract object: servicii privind intocmire expertiza tehnica pod in satul pietroasa, comuna pietroasa. | ||||
| DA28644265 | COMUNA SOCOND CUI: 3897459 | 71319000-7 | 30.08.2021 | 35,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA27553070 | MUNICIPIUL BRASOV CUI: 4384206 | 71319000-7 | 15.03.2021 | 68,000 |
| Contract object: achizitie anunt nr. adv1197690 expertize tehnice ,,zid de incinta al cetatii brasov | ||||
| DA25856615 | JUDETUL SALAJ CUI: 4494764 | 71322500-6 | 29.06.2020 | 6,500 |
| Contract object: studii geotehnice, expertiza tehnica pentru zid de sprijin (imprejmuire) la imobilul situat in muni | ||||
| DA25568722 | JUDETUL CLUJ CUI: 4288110 | 71319000-7 | 12.05.2020 | 78,555 |
| Contract object: servicii de expertiza tehnica a lucrarilor executate dj 105t | ||||
| DA25280127 | JUDETUL CLUJ CUI: 4288110 | 71319000-7 | 16.03.2020 | 49,490 |
| Contract object: servicii de expertiza tehnica dj 109b | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1739208 | MUNICIPIUL ORADEA CUI: 4230487 | 71332000-4 | 16.08.2022 | 37,632 |
| Contract object: servicii de elaborare expertiza geotehnica asupra rezistentei si stabilitatii terenului de fundare al drumului pentru obiectivele de investitii:<br>modernizare strada cantonului, municipiul oradea, judetul bihor<br>modernizare strada plaiului, municipiul oradea, judetul bihor<br>modernizare strada rozelor, municipiul oradea, judetul bihor | ||||
| DAN1739125 | MUNICIPIUL ORADEA CUI: 4230487 | 71332000-4 | 16.08.2022 | 42,075 |
| Contract object: elaborare expertize geotehnice asupra rezistentei si stabilitatii terenului de fundamentare al drumului | ||||
| DAN1667192 | MUNICIPIUL ORADEA CUI: 4230487 | 71332000-4 | 15.04.2022 | 31,920 |
| Contract object: elaborare expertiza geotehnica asupra rezistentei si stabilitatii terenului de fundare al drumului pentru obiectivele de investitie modernizare strada raspantiilor, municipiul oradea, judetul bihor modernizare strada dambului, municipiul oradea, judetul bihor modernizare strada libelulei, municipiul oradea, judetul bihor modernizare strada aurel ciupe, municipiul oradea, judetul bihor | ||||
| DAN1667065 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 14.04.2022 | 67,000 |
| Contract object: elaborare expertiza tehnica la exigentele a4,b2 si d,atat a proiectului cat si a executiei lucrarilor aferente pentru obiectivul de investitie modernizare strada piersicilor -tronson strada calea bihorului-strada izvorului | ||||
| DAN1667059 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 14.04.2022 | 64,500 |
| Contract object: elaborare expertiza tehnica la exigentele a4,b2 si d,atat a proiectului cat si a executiei lucrarilor aferente pentru obiectivul de investitie modernizare strada caisilor -tronson strada izvorului-strada piersicilor | ||||
| DAN1662344 | MUNICIPIUL ORADEA CUI: 4230487 | 71332000-4 | 08.04.2022 | 22,425 |
| Contract object: elaborare expertiza geotehnica asupra rezistentei si stabilitatii terenului de fundare al drumului pentru obiectivele de investitie modernizare strada culegatorilor, modernizare strada nicolae beldiceanu, tronson nemodernizat, municipiul oradea, judetul bihor, modernizare strada sinaia | ||||
| DAN1660865 | MUNICIPIUL ORADEA CUI: 4230487 | 71332000-4 | 06.04.2022 | 19,500 |
| Contract object: servicii de elaborare expertiza geotehnica, asupra rezistentei si stabilitatii terenului de fundare al drumului pentru- modernizare strada bulgarilor- modernizare strada paleului | ||||
| DAN1576583 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 06.12.2021 | 54,000 |
| Contract object: servicii de elaborare expertiza geotehnica, asupra rezistentei si stabilitatii terenului de fundare al drumului pentru:<br>modernizare strada arinului, tronson calea adevarului - strada sofiei<br>modernizare strada gheorghe doja tronson str. livezilor-padure<br>modernizare strada livezilor<br>modernizare strada piatra craiului<br>modernizare strada sofiei | ||||
| DAN1012320 | JUDETUL SIBIU CUI: 4406223 | 79314000-8 | 26.09.2018 | 54,990 |
| Contract object: servicii de elaborare a dali la obiectivul de investitii:refacere dj 106e, intre localitatile sibiel si jina | ||||
| DAN1011896 | JUDETUL SIBIU CUI: 4406223 | 79314000-8 | 25.09.2018 | 44,990 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventii (dali) la obiectivul de investitii: consolidare drum judetean dj106j, intersectie dj106a gura raului-orlat, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1048947 | JUDETUL SIBIU CUI: 4406223 | 45233142-6 | 15.11.2021 | 2,560,602 |
| Contract object: servicii de proiectare in faza de proiect tehnic (pt), asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor la obiectivul de investitii:<br>lot 1 ,, refacere dj 142j, km 0+800 - km 0+900, pe o lungime de aproximativ 100 ml<br>lot 2 ,, refacere dj 106e, km 24+900 - km 25+000, pe o lungime de aproximativ 100 ml | ||||
| SCNA1031789 | JUDETUL SALAJ CUI: 4494764 | 71319000-7 | 03.02.2020 | 199,598 |
| Contract object: 1.studii geotehnice, studii topografice, expertiza tehnica si elaborare dali, proiect tehnic si detalii de executie pentru obiectivul de investitie punere in siguranta podet pe dj 110 km 18+823,<br>2.studii geo, topo, expertiza tehnica si dali pentru punere in siguranta pod pe dj 108s km 17+107,<br>3.studii geo, topo, expertiza tehnica si dali pentru punere in siguranta pod pe dj 108n km 7+057, <br> 4. studii geo, topo, expertiza tehnica si dali pentru punere in siguranta pod pe dj 108a km 32+834 | ||||
| CAN1011687 | JUDETUL SALAJ CUI: 4494764 | 71319000-7 | 13.02.2019 | 49,799 |
| Contract object: elaborare expertiza tehnica, d.a.l.i. si proiectare pentru obiectivul de investitie consolidare sector de drum afectat de alunecari de teren pe dj 108 r,la km:7+960-7+980, treznea-bozna. | ||||
| SCNA1004715 | JUDETUL ALBA CUI: 4562583 | 71319000-7 | 18.09.2018 | 67,200 |
| Contract object: servicii de expertiza tehnica pentru sectoare de drumuri aflate in administrarea consiliului judetean alba | ||||
- 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/22049625/api/v1/suppliers/22049625/revenue/api/v1/suppliers/22049625/scores/api/v1/suppliers/22049625/benchmarks/api/v1/red-flags/by-supplier/22049625/api/v1/suppliers/22049625/years/api/v1/suppliers/22049625/cpv/api/v1/suppliers/22049625/clients/api/v1/suppliers/22049625/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders