Total revenue
3.53 Mn.
18 client authorities · paid between 2018 and 2025
Direct purchases
3.18 Mn.
46 purchases
Offline purchases
288,430 RON
6 purchases
Tenders
68,415 RON
3 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
23.8%
Main client: COMUNA VALEA LARGA
National median: 30.2%
Ranked 27,238 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VALEA LARGA CUI: 4375925 | 842,000 | — | — | 842,000 | 23.8% | 3.5% | 9 | 2022–2023 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | 415,500 | 117,430 | — | 532,930 | 15.1% | 0.4% | 9 | 2021–2023 |
| COMUNA ATEL CUI: 4406118 | 400,000 | — | — | 400,000 | 11.3% | 2.8% | 2 | 2023 |
| COMUNA CRAIESTI CUI: 4376017 | 362,000 | — | — | 362,000 | 10.3% | 1.9% | 4 | 2021–2023 |
| COMUNA COZMA CUI: 4619124 | 302,000 | — | — | 302,000 | 8.6% | 2.2% | 4 | 2021–2022 |
| COMUNA BAND CUI: 4323470 | 266,000 | — | — | 266,000 | 7.5% | 0.4% | 3 | 2023 |
| COMUNA CETATEA DE BALTA CUI: 4562478 | 208,000 | — | — | 208,000 | 5.9% | 0.3% | 4 | 2022–2023 |
| COMUNA LUNA CUI: 4546960 | — | 171,000 | — | 171,000 | 4.8% | 0.3% | 3 | 2023 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | 100,000 | — | — | 100,000 | 2.8% | 0.2% | 1 | 2025 |
| COMUNA SUSENI CUI: 5284639 | 73,000 | — | — | 73,000 | 2.1% | 0.2% | 1 | 2023 |
| COMUNA BAHNEA CUI: 4565121 | 58,500 | — | — | 58,500 | 1.7% | 0.1% | 5 | 2019–2022 |
| ORASUL UNGHENI CUI: 4323322 | 56,641 | — | — | 56,641 | 1.6% | 0.1% | 4 | 2018–2019 |
| ORASUL LUDUS CUI: 5669317 | 52,500 | — | — | 52,500 | 1.5% | 0.1% | 1 | 2018 |
| COMUNA IDECIU DE JOS CUI: 4591449 | 38,000 | — | — | 38,000 | 1.1% | 0.2% | 1 | 2021 |
| ORASUL VICTORIA CUI: 4523207 | — | — | 34,415 | 34,415 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA SACUIEU CUI: 5698118 | — | — | 18,000 | 18,000 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA CORUNCA CUI: 16410414 | — | — | 16,000 | 16,000 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA ALUNIS CUI: 4662981 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA37833820 | COMUNA ZAU DE CAMPIE CUI: 4375917 | 71520000-9 | 04.04.2025 | 100,000 |
| Contract object: servicii de dirigintie de santier modernizarea unor drumuri locale din comuna zau de campie | ||||
| DA34657356 | COMUNA ATEL CUI: 4406118 | 71000000-8 | 08.12.2023 | 150,000 |
| Contract object: servicii de proiectare faza pth+dde+cs prin pnrr | ||||
| DA34657389 | COMUNA ATEL CUI: 4406118 | 71335000-5 | 08.12.2023 | 250,000 |
| Contract object: servicii de proiectare faza pth+dde+cs prin pnrr | ||||
| DA34047081 | COMUNA CETATEA DE BALTA CUI: 4562478 | 71335000-5 | 19.09.2023 | 65,000 |
| Contract object: servicii de proiectare faza pth+dde+cs prin pnrr cladire dispensar uman | ||||
| DA34047156 | COMUNA CETATEA DE BALTA CUI: 4562478 | 71335000-5 | 19.09.2023 | 43,000 |
| Contract object: servicii de proiectare faza pth+dde+cs prin pnrr camin cultural tatarlaua | ||||
| DA33962265 | COMUNA CRAIESTI CUI: 4376017 | 71335000-5 | 07.09.2023 | 93,000 |
| Contract object: servicii de proiect tehnic eficientizare energetica si reabilitare camin cult milasel judetul mures | ||||
| DA33961989 | COMUNA CRAIESTI CUI: 4376017 | 71335000-5 | 07.09.2023 | 123,000 |
| Contract object: servicii de proiectare tehnica reabilitare si eficientizare energetica la scoala din craiesti, ms | ||||
| DA33891756 | COMUNA SUSENI CUI: 5284639 | 71335000-5 | 31.08.2023 | 73,000 |
| Contract object: servicii de proiectare faza pth+dde+cs prin pnrr pentru comuna suseni | ||||
| DA33873342 | COMUNA VALEA LARGA CUI: 4375925 | 71335000-5 | 24.08.2023 | 83,000 |
| Contract object: servicii de proiectare tehnica pentru eficientizare energetica si reabilitare gradinita valea larga | ||||
| DA33873284 | COMUNA VALEA LARGA CUI: 4375925 | 71335000-5 | 24.08.2023 | 143,000 |
| Contract object: servicii de proiectare tehnica pentru eficientizare energetica si reabilitare scoala valea larga | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2096915 | COMUNA LUNA CUI: 4546960 | 71322000-1 | 22.01.2024 | 38,000 |
| Contract object: achizitie pt pentru obiectivul ,, reabilitare, modernizare si eficientizare energetica camin cultural in localitatea gligoresti, comuna luna | ||||
| DAN2096897 | COMUNA LUNA CUI: 4546960 | 71322000-1 | 22.01.2024 | 93,000 |
| Contract object: achizitie pt pentru obiectivul ,, reabilitare, modernizare si eficientizare energetica camin cultural in localitatea luna, comuna luna | ||||
| DAN2096886 | COMUNA LUNA CUI: 4546960 | 71322000-1 | 22.01.2024 | 40,000 |
| Contract object: achizitie pt pentru obiectivul ,, reabilitare, modernizare si eficientizare energetica dispensar uman in localitatea luna, comuna luna | ||||
| DAN1865700 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 71319000-7 | 21.02.2023 | 35,000 |
| Contract object: elaborare expertiza tehnica si audit energetic in vederea depunerii solicitarii de finanatare prin pnrr - componenta c10 pentru lucrarea eficientizare energetica camin cultural in localitatea nazna, com. sancraiu de mures | ||||
| DAN1865695 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 71319000-7 | 21.02.2023 | 50,600 |
| Contract object: elaborare expertixa tehnica si audit energetic pentru obiectivul eficientizare energetica blocuri de locuinte in comuna sancraiu de mures | ||||
| DAN1865690 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 71319000-7 | 21.02.2023 | 31,830 |
| Contract object: elaborare expertixa tehnica si audit energetic pentru obiectivul eficientizare energetica bloc de locuinte in comuna sancraiu de mures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1026006 | COMUNA CORUNCA CUI: 16410414 | 71322000-1 | 25.10.2019 | 16,000 |
| Contract object: intocmire a documentatiei tehnico-economice si asistenta tehnica pentru investitia asfaltare str. pasunii loc. corunca | ||||
| SCNA1012521 | COMUNA SACUIEU CUI: 5698118 | 71322000-1 | 15.02.2019 | 18,000 |
| Contract object: servicii de proiectare pentru proiectul: construire si imprejmuire gradinita cu program normal in comuna sacuieu, jud. cluj | ||||
| SCNA1012025 | ORASUL VICTORIA CUI: 4523207 | 71322000-1 | 01.02.2019 | 34,415 |
| Contract object: proiectare pentru obiectivul -executie strazi si alei pietonale cartier locuinte str. avram iancu, str. badea cartan, str. octavian paler si str. grigore moisil orasul victoria, judetul brasov | ||||
- 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/22347494/api/v1/suppliers/22347494/revenue/api/v1/suppliers/22347494/scores/api/v1/suppliers/22347494/benchmarks/api/v1/red-flags/by-supplier/22347494/api/v1/suppliers/22347494/years/api/v1/suppliers/22347494/cpv/api/v1/suppliers/22347494/clients/api/v1/suppliers/22347494/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders