Total revenue
98,900 RON
12 client authorities · paid between 2018 and 2023
Direct purchases
0 RON
0 purchases
Offline purchases
98,900 RON
25 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
28.3%
Main client: COMUNA DUMBRAVITA
National median: 30.2%
Ranked 22,698 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DUMBRAVITA CUI: 3627803 | — | 28,000 | — | 28,000 | 28.3% | 0.0% | 4 | 2023 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 13,400 | — | 13,400 | 13.6% | 0.0% | 4 | 2018–2020 |
| COMUNA UNIREA CUI: 4562087 | — | 11,000 | — | 11,000 | 11.1% | 0.0% | 2 | 2023 |
| COMUNA CIUMANI CUI: 4367922 | — | 9,500 | — | 9,500 | 9.6% | 0.0% | 3 | 2022–2023 |
| SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | — | 9,300 | — | 9,300 | 9.4% | 0.0% | 4 | 2019–2021 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | 9,000 | — | 9,000 | 9.1% | 0.0% | 1 | 2023 |
| COMUNA ILVA MICA CUI: 4427030 | — | 6,000 | — | 6,000 | 6.1% | 0.0% | 2 | 2023 |
| MUNICIPIUL SALONTA CUI: 4593423 | — | 4,000 | — | 4,000 | 4.0% | 0.0% | 1 | 2022 |
| COMUNA HALMEU CUI: 3897157 | — | 3,400 | — | 3,400 | 3.4% | 0.0% | 1 | 2020 |
| COMUNA MADARAS CUI: 14596052 | — | 2,600 | — | 2,600 | 2.6% | 0.0% | 1 | 2019 |
| COMUNA DANESTI CUI: 4246157 | — | 1,500 | — | 1,500 | 1.5% | 0.0% | 1 | 2018 |
| COMUNA CAMIN CUI: 14981473 | — | 1,200 | — | 1,200 | 1.2% | 0.0% | 1 | 2021 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2035452 | COMUNA CIUMANI CUI: 4367922 | 71328000-3 | 01.11.2023 | 1,000 |
| Contract object: servicii de verificare tehnica de calitate a studiului de fezabilitate pentru obiectiv mixt pentru investitia reabilitarea si dotarea gradinitei csalka, comuna ciumani, judetul harghita | ||||
| DAN2015090 | COMUNA DUMBRAVITA CUI: 3627803 | 71328000-3 | 05.10.2023 | 8,000 |
| Contract object: servicii de verificare proiect renovare energetica moderata scoala profesionala dumbravita (corp c1), com. dumbravita, jud. maramures, pt cerintele b1, d, e, f si ce, faza dali, dtac si pt. | ||||
| DAN1993536 | COMUNA ILVA MICA CUI: 4427030 | 71328000-3 | 05.09.2023 | 2,500 |
| Contract object: verificarea tehnica de calitate a proiectului de arhitectura: reabilitare moderata a construcpilor administrative i social culturale, pentru a imbunatati serviciile publice prestate la nivelul uat uva mica, jud. bistrita-nasaud | ||||
| DAN1993524 | COMUNA ILVA MICA CUI: 4427030 | 71328000-3 | 05.09.2023 | 3,500 |
| Contract object: servicii de verificare tehnica de calitate a proiectului de arhitectura pentru proiectul reabilitare energetica cladire scoala gimnaziala p+1 comuna ilva mica | ||||
| DAN1982209 | COMUNA CIUMANI CUI: 4367922 | 71328000-3 | 14.08.2023 | 4,000 |
| Contract object: servicii de verificare tehnica de calitate a proiectului de arhitectura: reabilitarea termica si reducerea consumului de energie a scolii gimnaziale kollo miklos, comuna ciumani, judetul harghita, prin renovare integrala, faza dali, la cerintele fundamentale: b1 (siguranta in exploatare), cc (securitatea la incendiu), d (igiena, sanatate si mediu inconjurator), e (economie de energie si izolare termica) si f (protectie impotriva zgomotului), conform prevederilor regulamentului de verificare si expertizare tehnica a proiectelor, aprobat cu hg nr. 742/2018, privind modificarea hg nr. 925/1995 si legea nr. 10/1995 actualizata. | ||||
| DAN1939120 | COMUNA UNIREA CUI: 4562087 | 71328000-3 | 14.06.2023 | 5,500 |
| Contract object: verificare tehnica a proiectului de arhitectura reabilitare moderata a scolii gimnaziale avram iancu com unirea, jud. alba | ||||
| DAN1939118 | COMUNA UNIREA CUI: 4562087 | 71328000-3 | 14.06.2023 | 5,500 |
| Contract object: verificare tehnica a proiectului de arhitectura reabilitare moderata a scolii gimnaziale gheorghe maier com unirea, jud. alba | ||||
| DAN1920665 | COMUNA DUMBRAVITA CUI: 3627803 | 71328000-3 | 12.05.2023 | 4,000 |
| Contract object: servicii de verificare tehnica a proiectului renovare energetica moderata a cladirii primariei dumbravita, comuna dumbravita, jud. maramures-pnrr, cerinte b1, d, e, f si cc | ||||
| DAN1920661 | COMUNA DUMBRAVITA CUI: 3627803 | 71328000-3 | 12.05.2023 | 8,000 |
| Contract object: servicii de verificare tehnica a proiectului renovare energetica moderata scoala gimnaziala rus (corp c1), comuna dumbravita, jud. maramures-pnrr, cerinte b1, d, e, f si cc | ||||
| DAN1920652 | COMUNA DUMBRAVITA CUI: 3627803 | 71328000-3 | 12.05.2023 | 8,000 |
| Contract object: servicii de verificare tehnica a proiectului renovare energetica moderata scoala profesionala dumbravita (corp c1, comuna dumbravita, jud. maramures-pnrr, cerinte b1, d, e, f, cc | ||||
- 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/22546241/api/v1/suppliers/22546241/revenue/api/v1/suppliers/22546241/scores/api/v1/suppliers/22546241/benchmarks/api/v1/red-flags/by-supplier/22546241/api/v1/suppliers/22546241/years/api/v1/suppliers/22546241/cpv/api/v1/suppliers/22546241/clients/api/v1/suppliers/22546241/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders