Total revenue
79.68 Mn.
16 client authorities · paid between 2018 and 2023
Direct purchases
279,858 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
79.40 Mn.
17 contracts
Won without competition
39.3%
7 of 17 lots
National rate: 34.3%
Ranked 5,500 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.7%
Main client: COMUNA ZALHA
National median: 30.2%
Ranked 36,140 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 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 ZALHA CUI: 4495220 | — | — | 11,684,399 | 11,684,399 | 14.7% | 43.0% | 1 | 2019 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | — | — | 10,384,271 | 10,384,271 | 13.0% | 15.0% | 1 | 2020 |
| COMUNA SATULUNG CUI: 3626905 | — | — | 8,435,004 | 8,435,004 | 10.6% | 9.7% | 2 | 2018–2019 |
| COMUNA LOZNA CUI: 4495166 | — | — | 8,188,264 | 8,188,264 | 10.3% | 23.1% | 2 | 2019 |
| ORAS LIVADA CUI: 3896852 | — | — | 8,038,548 | 8,038,548 | 10.1% | 11.6% | 1 | 2019 |
| COMUNA SARASAU CUI: 3695301 | — | — | 6,206,821 | 6,206,821 | 7.8% | 12.7% | 1 | 2020 |
| COMUNA ASUAJU DE SUS CUI: 3627269 | 119,372 | — | 5,074,970 | 5,194,342 | 6.5% | 14.9% | 2 | 2018–2019 |
| COMUNA VADU IZEI CUI: 3694802 | — | — | 4,098,194 | 4,098,194 | 5.1% | 27.2% | 1 | 2019 |
| COMUNA RECEA CUI: 3627757 | — | — | 3,985,831 | 3,985,831 | 5.0% | 5.2% | 1 | 2018 |
| COMUNA DUMBRAVITA CUI: 3627803 | — | — | 3,972,124 | 3,972,124 | 5.0% | 4.9% | 1 | 2019 |
| COMUNA VIILE SATU MARE CUI: 3896640 | — | — | 2,399,398 | 2,399,398 | 3.0% | 2.7% | 1 | 2021 |
| COMUNA LAPUS CUI: 3627218 | — | — | 2,374,399 | 2,374,399 | 3.0% | 4.4% | 1 | 2023 |
| ORAS BAIA SPRIE CUI: 3694918 | 19,273 | — | 2,154,586 | 2,173,859 | 2.7% | 1.2% | 2 | 2018 |
| COMUNA POMI CUI: 3963820 | — | — | 1,663,881 | 1,663,881 | 2.1% | 3.7% | 1 | 2020 |
| COMUNA SALSIG CUI: 3627773 | — | — | 740,027 | 740,027 | 0.9% | 3.1% | 1 | 2018 |
| COMUNA ACAS CUI: 3897386 | 141,213 | — | — | 141,213 | 0.2% | 0.6% | 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.
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 |
|---|---|---|---|---|---|
| PROF CON INVEST SRL CUI: 35758327 | 1 | 2,374,399 | 9,497,594 | 1 | 2023 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 2,374,399 | 9,497,594 | 1 | 2023 |
| ROSATT COMPANY SRL CUI: 23624364 | 1 | 2,374,399 | 9,497,594 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA28440633 | COMUNA ACAS CUI: 3897386 | 45233160-8 | 22.07.2021 | 141,213 |
| Contract object: executie drumuri pietruite la intrare in unimat comuna acas | ||||
| DA23253290 | COMUNA ASUAJU DE SUS CUI: 3627269 | 45233120-6 | 10.06.2019 | 119,372 |
| Contract object: infrastructuri mic | ||||
| DA20700366 | ORAS BAIA SPRIE CUI: 3694918 | 71356200-0 | 25.06.2018 | 19,273 |
| Contract object: servici de asistenta tehnica din partea proiectantului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094826 | COMUNA LAPUS CUI: 3627218 | 45233120-6 | 06.11.2023 | 9,497,594 |
| Contract object: proiectare si executie lucrari la obiectivul : modernizare infrastructura rutiera in comuna lapus, judetul maramures | ||||
| SCNA1054967 | COMUNA VIILE SATU MARE CUI: 3896640 | 45233141-9 | 13.07.2021 | 2,399,398 |
| Contract object: intretinerea strazilor asfaltate in comuna viile satu mare | ||||
| SCNA1042383 | COMUNA SARASAU CUI: 3695301 | 45233120-6 | 09.09.2020 | 6,206,821 |
| Contract object: executie lucrari in cadrul proiectului reabilitare si modernizare infrastructura rutiera de interes local din comuna sarasau, judetul maramures | ||||
| SCNA1039920 | COMUNA POMI CUI: 3963820 | 45233120-6 | 22.07.2020 | 1,663,881 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie : reabilitare drum comunal dc 26a, pomi-seini, comuna pomi,judetul satu mare | ||||
| SCNA1036618 | COMUNA VALEA CHIOARULUI CUI: 3694543 | 45233120-6 | 08.05.2020 | 10,384,271 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii: reabiltare modernizare drum comunal dc63 curtuiusu mare - fericea etapa a ii-a si strazi in comuna valea chioarului | ||||
| SCNA1025485 | ORAS LIVADA CUI: 3896852 | 45233120-6 | 18.10.2019 | 8,038,548 |
| Contract object: modernizare strazi in orasul livada , judetul satu mare | ||||
| SCNA1017519 | COMUNA ZALHA CUI: 4495220 | 45233140-2 | 06.06.2019 | 11,684,399 |
| Contract object: proiectare si executie de lucrari in cadrul proiectului modernizare strazi in comuna zalha, judetul salaj | ||||
| SCNA1015227 | COMUNA VADU IZEI CUI: 3694802 | 45233120-6 | 19.04.2019 | 4,098,194 |
| Contract object: executie de lucrari in cadrul proiectului modernizare dc11 si strazi in comuna vadu izei | ||||
| SCNA1014480 | COMUNA DUMBRAVITA CUI: 3627803 | 45233120-6 | 04.04.2019 | 3,972,124 |
| Contract object: executie lucrari de modernizare a retelei de drumuri de interes local in comuna dumbravita, in cadrul proiectului modernizare drumuri in comuna dumbravita, judetul maramures | ||||
| SCNA1014334 | COMUNA SATULUNG CUI: 3626905 | 45233120-6 | 02.04.2019 | 2,876,685 |
| Contract object: modernizare strazi de interes local in satele satulung si finteusu mic, comuna satulung, judetul maramures | ||||
- 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/23178911/api/v1/suppliers/23178911/revenue/api/v1/suppliers/23178911/scores/api/v1/suppliers/23178911/benchmarks/api/v1/red-flags/by-supplier/23178911/api/v1/suppliers/23178911/years/api/v1/suppliers/23178911/cpv/api/v1/suppliers/23178911/clients/api/v1/suppliers/23178911/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders