Total revenue
6.90 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
4.60 Mn.
62 purchases
Offline purchases
180,000 RON
1 purchases
Tenders
2.12 Mn.
5 contracts
Won without competition
96.6%
4 of 5 lots
National rate: 34.3%
Ranked 984 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
53.7%
Main client: COMUNA ATID
National median: 30.2%
Ranked 6,933 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 6 largest CPV groups, out of 6; 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 ATID CUI: 4367884 | 1,688,500 | — | 2,017,092 | 3,705,592 | 53.7% | 15.7% | 20 | 2019–2026 |
| COMUNA ORMENIS CUI: 4777230 | 752,000 | — | — | 752,000 | 10.9% | 6.2% | 6 | 2019–2026 |
| COMUNA FELICENI CUI: 4367973 | 416,000 | — | — | 416,000 | 6.0% | 1.3% | 6 | 2022–2023 |
| COMUNA RACOS CUI: 4646935 | 343,000 | — | — | 343,000 | 5.0% | 2.0% | 3 | 2020 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 335,000 | — | — | 335,000 | 4.9% | 0.5% | 4 | 2022–2024 |
| COMUNA BODOC CUI: 4404621 | 231,900 | — | — | 231,900 | 3.4% | 0.5% | 7 | 2018–2023 |
| COMUNA DOBARLAU CUI: 4404575 | 231,000 | — | — | 231,000 | 3.4% | 0.3% | 6 | 2018–2024 |
| COMUNA BOROSNEU MARE CUI: 4201970 | 206,000 | — | — | 206,000 | 3.0% | 1.2% | 2 | 2021–2026 |
| JUDETUL HARGHITA CUI: 4245763 | — | 180,000 | — | 180,000 | 2.6% | 0.0% | 1 | 2024 |
| COMUNA GHELINTA CUI: 4201945 | 130,700 | — | — | 130,700 | 1.9% | 0.3% | 2 | 2021–2022 |
| COMUNA ZAGON CUI: 4404486 | 10,000 | — | 72,000 | 82,000 | 1.2% | 0.2% | 2 | 2018–2019 |
| COMUNA VALEA CRISULUI CUI: 4202207 | 40,000 | — | 34,809 | 74,809 | 1.1% | 0.2% | 2 | 2018 |
| SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 60,000 | — | — | 60,000 | 0.9% | 1.5% | 2 | 2018–2019 |
| COMUNA MOACSA CUI: 4201740 | 50,000 | — | — | 50,000 | 0.7% | 0.3% | 1 | 2019 |
| SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | 45,000 | — | — | 45,000 | 0.7% | 0.8% | 1 | 2019 |
| COMUNA BRETCU CUI: 4201864 | 30,000 | — | — | 30,000 | 0.4% | 0.1% | 1 | 2018 |
| COMUNA TURIA CUI: 4404630 | 18,500 | — | — | 18,500 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA ARCUS CUI: 16318699 | 10,000 | — | — | 10,000 | 0.1% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| LASZLO-CONSTR SRL CUI: 15524011 | 3 | 2,017,092 | 4,034,183 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40811490 | COMUNA ATID CUI: 4367884 | 71330000-0 | 15.07.2026 | 160,000 |
| Contract object: actualizare studii de fezabilitate | ||||
| DA39945989 | COMUNA BOROSNEU MARE CUI: 4201970 | 71330000-0 | 06.03.2026 | 98,000 |
| Contract object: obtinerea autorizatiei de securitate la incendiu | ||||
| DA39819028 | COMUNA ORMENIS CUI: 4777230 | 71330000-0 | 12.02.2026 | 167,000 |
| Contract object: proiect elaborare sf - modernizarea sistemului de alimentare cu apa | ||||
| DA39323744 | COMUNA ATID CUI: 4367884 | 71330000-0 | 21.11.2025 | 50,000 |
| Contract object: sf+pt reamenajarea centrului localitatii atid prin crearea de locuri de parcare si mod spatiu public | ||||
| DA37770475 | COMUNA ATID CUI: 4367884 | 71330000-0 | 28.03.2025 | 80,000 |
| Contract object: servicii de proiectare reparatii acoperis pentru comuna atid | ||||
| DA36386888 | COMUNA ATID CUI: 4367884 | 71330000-0 | 02.09.2024 | 140,000 |
| Contract object: reactualizare sf. : alimentare cu apa in satul criseni com. atid | ||||
| DA36330597 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | 71356200-0 | 22.08.2024 | 15,000 |
| Contract object: achizitie servicii de asistenta tehnica din partea proiectantului | ||||
| DA34826941 | COMUNA DOBARLAU CUI: 4404575 | 71330000-0 | 12.01.2024 | 10,000 |
| Contract object: documentatie de autorizare | ||||
| DA34357020 | COMUNA ATID CUI: 4367884 | 71330000-0 | 26.10.2023 | 130,000 |
| Contract object: elaborare dali scoala din inlaceni | ||||
| DA34354796 | COMUNA ATID CUI: 4367884 | 71330000-0 | 26.10.2023 | 70,000 |
| Contract object: sf pentru extindere reteaua de apa potabila atid, cusmed | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2159479 | JUDETUL HARGHITA CUI: 4245763 | 71241000-9 | 13.04.2024 | 180,000 |
| Contract object: servicii pentru elaborarea studiului de fezabilitate si deviz general pentru proiectul infiintarea de centre de colectare prin aport voluntar din cadrul programului national de redresare si rezilienta _ pnrr | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098178 | COMUNA ATID CUI: 4367884 | 45210000-2 | 23.01.2024 | 1,245,520 |
| Contract object: servicii de proiectare tehnica si executie lucrari privind reabilitarea termica a cladirii scolii sat criseni | ||||
| SCNA1098176 | COMUNA ATID CUI: 4367884 | 45210000-2 | 23.01.2024 | 1,092,923 |
| Contract object: servicii de proiectare tehnica si executie lucrari privind reabilitarea termica a cladirii gradinitei din sat atid, comuna atid | ||||
| SCNA1098175 | COMUNA ATID CUI: 4367884 | 45210000-2 | 23.01.2024 | 1,695,740 |
| Contract object: servicii de proiectare tehnica si executie lucrari privind reabilitarea termica a cladirii scolii sat atid in cadrul proiectului reabilitarea energetica a cladirii scolii gimnaziale josika miklos satul atid, comuna atid, jud. harghita | ||||
| SCNA1014264 | COMUNA ZAGON CUI: 4404486 | 71322000-1 | 01.04.2019 | 72,000 |
| Contract object: servicii de proiectare, faza pth+de + dtac, respectiv asistenta tehnica din partea proiectantului pentru investitia extindere retea de alimentare cu apa si si apa uzata menajera, sat zagon, comuna zagon, judetul covasna | ||||
| SCNA1010280 | COMUNA VALEA CRISULUI CUI: 4202207 | 71240000-2 | 18.12.2018 | 34,809 |
| Contract object: proiectare faza pth, detalii de executie si asistenta tehnica pentru proiectul reabilitare si modernizare camine culturale din localitatea valea crisului si calnic, comuna valea crisului, judetul covasna | ||||
- 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/24109740/api/v1/suppliers/24109740/revenue/api/v1/suppliers/24109740/scores/api/v1/suppliers/24109740/benchmarks/api/v1/red-flags/by-supplier/24109740/api/v1/suppliers/24109740/years/api/v1/suppliers/24109740/cpv/api/v1/suppliers/24109740/clients/api/v1/suppliers/24109740/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders