Total revenue
4.45 Mn.
11 client authorities · paid between 2018 and 2021
Direct purchases
266,007 RON
7 purchases
Offline purchases
343,616 RON
1 purchases
Tenders
3.84 Mn.
7 contracts
Won without competition
72.4%
3 of 8 lots
National rate: 34.3%
Ranked 2,642 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.3%
Main client: ORASUL INTORSURA BUZAULUI
National median: 30.2%
Ranked 18,205 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
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 |
|---|---|---|---|---|
| DA29280908 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45453000-7 | 22.11.2021 | 71,136 |
| Contract object: lucrari reparatii curente la pavilionul b din imobil 527 brasov | ||||
| DA29050155 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45400000-1 | 21.10.2021 | 72,187 |
| Contract object: reparatii curente pavilionul a , lucrari de finisare a constructiilor si instalatii electrice | ||||
| DA28824902 | REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 | 31434000-7 | 22.09.2021 | 14,268 |
| Contract object: acumulator pylontech | ||||
| DA21122480 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 | 45453100-8 | 05.09.2018 | 49,614 |
| Contract object: lucrari reparatii acces principal c.m.d.t.a. dr. n. kretzulescu | ||||
| DA20456422 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 45453000-7 | 27.05.2018 | 12,520 |
| Contract object: lucrari de reparatii curente la fatada pavilion administrativ cf caiet sarcini 1964805/21.05.2018 | ||||
| DA20341925 | COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | 45453100-8 | 16.05.2018 | 18,900 |
| Contract object: lucrari de reparatii curente zugraveli | ||||
| DA20335560 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 45453000-7 | 14.05.2018 | 27,382 |
| Contract object: lucrari de reparatii curente la pavilion administrativ | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1003500 | MUNICIPIUL BIRLAD CUI: 4539912 | 45341000-9 | 04.06.2018 | 343,616 |
| Contract object: montarea a cca. 2360 ml de mana curenta pe trotuarele strazilor cu declivitate de peste 8% din cadrul proiectului strazi: deal ii, tuguiata iibariera puiesti, complex scolar, trestiana, extindere complex solar. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056610 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45443000-4 | 08.10.2021 | 509,407 |
| Contract object: reparatii curente fatada la pavilionul a, lucrari de reparare si de intretinere la acoperisuri pavilion h si lucrari de finisare a constructiilor la pavilionul o din cazarma 484 sibiu | ||||
| SCNA1023870 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 45210000-2 | 19.05.2021 | 1,484,740 |
| Contract object: reabilitare corp cladire primarie oras intorsura buzaului | ||||
| SCNA1032598 | COMUNA LEMNIA CUI: 4201856 | 45000000-7 | 21.02.2020 | 703,715 |
| Contract object: executie lucrari pentru reabilitarea termica la scoala generala bem jozsef si demolare sopron, construire depozit pentru lemne de foc, comuna lemnia | ||||
| SCNA1024601 | COMUNA LIPOVA CUI: 4535899 | 45210000-2 | 04.10.2019 | 1,199,396 |
| Contract object: lucrari de executie construire gradinita cu program normal cu 3 sali de clasa in sat milosu, comuna lipova, judetul bacau | ||||
| SCNA1001175 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 11.07.2018 | 56,755 |
| Contract object: reparatii la imprejmuirea cabanei polistoaca - directia silvica brasov | ||||
| SCNA1000820 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 02.07.2018 | 95,790 |
| Contract object: reparatii la cabana pirusca - directia silvica brasov | ||||
| SCNA1000112 | UNITATEA MILITARA 01512 CUI: 4241117 | 45443000-4 | 30.05.2018 | 97,399 |
| Contract object: lucrari de reparatii curente la constructii si instalatii la pavilionul x3 | ||||
- 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/23530510/api/v1/suppliers/23530510/revenue/api/v1/suppliers/23530510/scores/api/v1/suppliers/23530510/benchmarks/api/v1/red-flags/by-supplier/23530510/api/v1/suppliers/23530510/years/api/v1/suppliers/23530510/cpv/api/v1/suppliers/23530510/clients/api/v1/suppliers/23530510/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders