Total revenue
5.10 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
1.93 Mn.
19 purchases
Offline purchases
2.86 Mn.
8 purchases
Tenders
305,460 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 ARAD CUI: 3519941 | — | 2,859,319 | 305,460 | 3,164,779 | 62.1% | 0.2% | 9 | 2018–2026 |
| COMUNA HALMAGEL CUI: 3520318 | 1,129,027 | — | — | 1,129,027 | 22.2% | 9.2% | 8 | 2019–2025 |
| COMUNA VIRFURILE CUI: 3520334 | 406,674 | — | — | 406,674 | 8.0% | 2.4% | 4 | 2018–2022 |
| COMUNA BUTENI CUI: 3518997 | 234,000 | — | — | 234,000 | 4.6% | 0.4% | 5 | 2018 |
| COMUNA GURAHONT CUI: 3520296 | 117,637 | — | — | 117,637 | 2.3% | 0.2% | 1 | 2024 |
| COMUNA HALMAGIU CUI: 3520300 | 45,000 | — | — | 45,000 | 0.9% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA38155120 | COMUNA HALMAGEL CUI: 3520318 | 45233140-2 | 20.05.2025 | 36,974 |
| Contract object: lucrari de amenajare teren | ||||
| DA35645706 | COMUNA GURAHONT CUI: 3520296 | 45233140-2 | 30.04.2024 | 117,637 |
| Contract object: lucrari de drumuri | ||||
| DA31969494 | COMUNA VIRFURILE CUI: 3520334 | 45233140-2 | 23.11.2022 | 147,206 |
| Contract object: lucrari de drumuri | ||||
| DA30582169 | COMUNA VIRFURILE CUI: 3520334 | 45233140-2 | 12.05.2022 | 125,697 |
| Contract object: 45233140-2 lucrari de drumuri | ||||
| DA30409520 | COMUNA HALMAGEL CUI: 3520318 | 45520000-8 | 15.04.2022 | 8,400 |
| Contract object: inchiriere utilaje terasiere pentru lucrari de drumuri | ||||
| DA27186830 | COMUNA HALMAGEL CUI: 3520318 | 45233140-2 | 29.12.2020 | 33,445 |
| Contract object: lucrari de reparatii drumuri si strazi cu piatra sparta | ||||
| DA26135842 | COMUNA HALMAGEL CUI: 3520318 | 45232453-2 | 13.08.2020 | 450,000 |
| Contract object: refacere canal preluare ape de pe versanti, interior loc. tarnavita | ||||
| DA26134461 | COMUNA HALMAGEL CUI: 3520318 | 45233140-2 | 13.08.2020 | 270,714 |
| Contract object: lucrari de reparatii drumuri si strazicu piatra sparta | ||||
| DA25461260 | COMUNA HALMAGIU CUI: 3520300 | 43000000-3 | 10.04.2020 | 45,000 |
| Contract object: vanzare utilaje de constructii, folosite | ||||
| DA24527988 | COMUNA HALMAGEL CUI: 3520318 | 14211000-3 | 28.11.2019 | 5,200 |
| Contract object: furnizare material antiderapant - nisip | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851713 | JUDETUL ARAD CUI: 3519941 | 45243300-5 | 11.09.2026 | 560,735 |
| Contract object: lucrari accidentale refaceri dupa inundatii, alunecari de terenuri, afuieri de poduri, cutremure, accidente rutiere, curatare carosabil si santuri de aluviun, pentru aducerea drumurilor la si a podetelor la starea tehnica initiala lucrari accidentale de reparatii pod peste canal pe dj 793 km:3+400 | ||||
| DAN2478146 | JUDETUL ARAD CUI: 3519941 | 45243300-5 | 13.06.2025 | 434,934 |
| Contract object: lucrari accidentale refaceri dupa inundatii, alunecari de terenuri, afuieri de poduri, cutremure, accidente rutiere, curatare carosabil si santuri de aluviuni pentru aducerea drumurilor si poodurilor la starea initiala -lucrari accidentale refaceri dupa inundatii - podet dj 708a | ||||
| DAN2306885 | JUDETUL ARAD CUI: 3519941 | 45243300-5 | 06.11.2024 | 409,501 |
| Contract object: lucrari accidentale refaceri dupa inundatii, alunecari de terenuri, afuieri de poduri, curatare santuri de aluviuni pe dj 708a si dj 763a pentru aducerea drumurilor si a podetelor la starea initiala | ||||
| DAN1776131 | JUDETUL ARAD CUI: 3519941 | 45233142-6 | 17.10.2022 | 414,672 |
| Contract object: lucrari refacere si aducerea la starea initiala zid de sprijin din gabioane si decolmatare podete in urma indundatiilor, | ||||
| DAN1444888 | JUDETUL ARAD CUI: 3519941 | 45233142-6 | 05.04.2021 | 268,290 |
| Contract object: lucrari accidentale refaceri dupa inundatii, alunecari de terenuri pentru aducerea la starea tehnica initiala - prin executia de ziduri de sprijin si refacere acostamente | ||||
| DAN1301028 | JUDETUL ARAD CUI: 3519941 | 45233141-9 | 29.06.2020 | 376,716 |
| Contract object: refacere podete si drumuri pietruite la starea initiala | ||||
| DAN1112247 | JUDETUL ARAD CUI: 3519941 | 45233120-6 | 10.06.2019 | 269,789 |
| Contract object: lucrari accidentale, refaceri dupa inundatii, alunecari de terenuri, afuieri de poduri, cutremure, accidente rutiere, pentru aducerea drumurilor si podurilor la starea tehnica initiala pe sectorul de drum judetean-limita judet hunedoara-tarnavita (dj 763a-dj 792f), inclusiv refacerea dispozitivelor de preluare si deversare a apelor pluviale si meteorice, | ||||
| DAN1010904 | JUDETUL ARAD CUI: 3519941 | 45233120-6 | 19.09.2018 | 124,682 |
| Contract object: servicii de intocmire pt si executie pentru sectorul de drum dezna dieci dj 792e | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1122082 | JUDETUL ARAD CUI: 3519941 | 45243300-5 | 08.03.2024 | 305,460 |
| Contract object: lucrari de refacere taluz si podete transversale, in urma inundatiilor pe dj 708 si aducerea drumului la starea initiala. | ||||
- 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/23280929/api/v1/suppliers/23280929/revenue/api/v1/suppliers/23280929/scores/api/v1/suppliers/23280929/benchmarks/api/v1/red-flags/by-supplier/23280929/api/v1/suppliers/23280929/years/api/v1/suppliers/23280929/cpv/api/v1/suppliers/23280929/clients/api/v1/suppliers/23280929/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders