Total revenue
3.08 Mn.
27 client authorities · paid between 2018 and 2025
Direct purchases
3.08 Mn.
104 purchases
Offline purchases
8,808 RON
4 purchases
Tenders
0 RON
0 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
30.0%
Main client: SERVICIUL PUBLIC DE GOSPODARIE URBANA
National median: 30.2%
Ranked 21,178 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 923,720 | — | — | 923,720 | 30.0% | 1.8% | 26 | 2018–2022 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 797,260 | — | — | 797,260 | 25.9% | 1.7% | 9 | 2018–2021 |
| ORASUL SIMLEU SILVANIEI CUI: 4566658 | 413,100 | — | — | 413,100 | 13.4% | 0.1% | 5 | 2018–2022 |
| MUNICIPIUL CAREI CUI: 4481160 | 228,500 | — | — | 228,500 | 7.4% | 0.1% | 7 | 2018–2022 |
| COMUNA FARCASA CUI: 3694632 | 177,525 | — | — | 177,525 | 5.8% | 0.3% | 10 | 2018–2022 |
| COMUNA BENESAT CUI: 4291670 | 159,350 | — | — | 159,350 | 5.2% | 1.2% | 9 | 2020–2021 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 115,060 | — | — | 115,060 | 3.7% | 0.1% | 4 | 2019 |
| ORASUL SEINI CUI: 3627765 | 41,688 | — | — | 41,688 | 1.4% | 0.0% | 3 | 2019–2020 |
| COMUNA RECEA CUI: 3627757 | 30,700 | — | — | 30,700 | 1.0% | 0.0% | 3 | 2021 |
| ORASUL TAUTII MAGHERAUS CUI: 3627170 | 27,000 | 1,350 | — | 28,350 | 0.9% | 0.0% | 2 | 2018 |
| ORAS ARDUD CUI: 3897173 | 25,000 | — | — | 25,000 | 0.8% | 0.0% | 3 | 2019–2021 |
| COMUNA HALMEU CUI: 3897157 | 22,500 | — | — | 22,500 | 0.7% | 0.1% | 2 | 2019–2022 |
| COMUNA BOIU MARE CUI: 3626913 | 20,850 | — | — | 20,850 | 0.7% | 0.1% | 7 | 2021–2022 |
| COMUNA SACALASENI CUI: 3627390 | 16,750 | — | — | 16,750 | 0.5% | 0.1% | 2 | 2019 |
| COMUNA SARASAU CUI: 3695301 | 15,820 | — | — | 15,820 | 0.5% | 0.0% | 3 | 2018–2019 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 14,300 | — | — | 14,300 | 0.5% | 0.0% | 2 | 2019–2021 |
| LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 | 12,000 | — | — | 12,000 | 0.4% | 0.3% | 1 | 2019 |
| SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 | 7,000 | — | — | 7,000 | 0.2% | 0.1% | 1 | 2018 |
| LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 6,750 | — | — | 6,750 | 0.2% | 0.2% | 1 | 2018 |
| LICEUL TEHNOLOGIC IULIU MANIU CAREI CUI: 3896798 | 6,300 | — | — | 6,300 | 0.2% | 0.3% | 1 | 2020 |
| LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 | 6,300 | — | — | 6,300 | 0.2% | 0.3% | 1 | 2020 |
| ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | — | 3,500 | — | 3,500 | 0.1% | 0.1% | 1 | 2024 |
| ARHIVELE NATIONALE CUI: 6563755 | 3,343 | — | — | 3,343 | 0.1% | 0.0% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 | 3,300 | — | — | 3,300 | 0.1% | 0.0% | 1 | 2018 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 | — | 3,171 | — | 3,171 | 0.1% | 0.1% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA36489869 | ARHIVELE NATIONALE CUI: 6563755 | 79952000-2 | 11.09.2024 | 3,343 |
| Contract object: servicii organizare evenimente | ||||
| DA31662817 | COMUNA FARCASA CUI: 3694632 | 34928400-2 | 19.10.2022 | 17,400 |
| Contract object: statie parcare bicicleta, banca pentru parc pe suporti din teava, cos menajer din tabla perforata zi | ||||
| DA31275996 | COMUNA FARCASA CUI: 3694632 | 44191000-5 | 31.08.2022 | 3,225 |
| Contract object: sipci pentru banci din lemn | ||||
| DA31113488 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | 39224340-3 | 02.08.2022 | 80,000 |
| Contract object: achizitie cosuri menajere, banci si reconditionarea cosurilor menajere existente. | ||||
| DA31069319 | MUNICIPIUL CAREI CUI: 4481160 | 39224340-3 | 25.07.2022 | 65,000 |
| Contract object: cos menajer din tabla perforata | ||||
| DA31039909 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 44191000-5 | 19.07.2022 | 15,000 |
| Contract object: sipci pentru banci din lemn prelucrat si lacuit | ||||
| DA30783630 | SERVICIUL PUBLIC DE GOSPODARIE URBANA CUI: 13852128 | 44191000-5 | 08.06.2022 | 70,500 |
| Contract object: sipci pentru banci, cosuri si reconditionare cosuri | ||||
| DA30650444 | COMUNA HALMEU CUI: 3897157 | 39224340-3 | 20.05.2022 | 10,500 |
| Contract object: cos menajer din tabla perforata zincate termic pe suport din teava cu montaj | ||||
| DA30455044 | COMUNA BOIU MARE CUI: 3626913 | 39224340-3 | 26.04.2022 | 1,400 |
| Contract object: cos menajer din tabla perforata zincate termic pe suport din teava cu montaj | ||||
| DA30387756 | COMUNA BOIU MARE CUI: 3626913 | 34928400-2 | 13.04.2022 | 1,100 |
| Contract object: suport din teava pentru indicator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2499963 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 | 55270000-3 | 08.07.2025 | 3,171 |
| Contract object: servicii de cazare | ||||
| DAN2315998 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 98341000-5 | 19.11.2024 | 787 |
| Contract object: servicii de cazare pentru o noapte pentru 5 persoane - 787,16 lei, conform referat nr. 39214/11-11-2024, comanda nr. 39216/ 11-11-2024 | ||||
| DAN2278668 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI JUDETENE MARAMURES CUI: 45987522 | 98341000-5 | 01.10.2024 | 3,500 |
| Contract object: servicii de cazare pentru artisti si staff-ul implicat in organizarea evenimentului forza zu din data de 31 august 2024. | ||||
| DAN1010278 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 39224340-3 | 17.09.2018 | 1,350 |
| Contract object: act aditional 3 bucati suplimentare-cosuri menajere din tabla perforata pe suprt din teava cu prindere pe stalpii de iluminat-60 buc | ||||
- 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/2207151/api/v1/suppliers/2207151/revenue/api/v1/suppliers/2207151/scores/api/v1/suppliers/2207151/benchmarks/api/v1/red-flags/by-supplier/2207151/api/v1/suppliers/2207151/years/api/v1/suppliers/2207151/cpv/api/v1/suppliers/2207151/clients/api/v1/suppliers/2207151/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders