Total revenue
23.26 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
3.35 Mn.
34 purchases
Offline purchases
143,140 RON
4 purchases
Tenders
19.77 Mn.
5 contracts
Won without competition
29.9%
1 of 5 lots
National rate: 34.3%
Ranked 6,487 of 11,028
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 721,200 | — | 13,322,460 | 14,043,660 | 60.4% | 6.5% | 10 | 2020–2024 |
| MUNICIPIUL TURDA CUI: 4378930 | 660,800 | — | 6,450,855 | 7,111,655 | 30.6% | 1.3% | 8 | 2018–2021 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 1,227,100 | 65,340 | — | 1,292,440 | 5.6% | 3.6% | 11 | 2019–2026 |
| COMUNA TURENI CUI: 4378840 | 247,000 | 13,300 | — | 260,300 | 1.1% | 0.8% | 5 | 2018–2026 |
| COMUNA CALARASI CUI: 4378786 | 250,000 | — | — | 250,000 | 1.1% | 0.8% | 5 | 2019–2026 |
| DOMENIUL PUBLIC TURDA SA CUI: 201250 | 134,990 | — | — | 134,990 | 0.6% | 0.4% | 1 | 2020 |
| COMUNA LUNA CUI: 4546960 | 84,000 | — | — | 84,000 | 0.4% | 0.2% | 1 | 2023 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 64,500 | — | 64,500 | 0.3% | 0.0% | 1 | 2022 |
| MUNICIPIUL DEJ CUI: 4349179 | 20,000 | — | — | 20,000 | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| AWE INFRA SRL CUI: 35355090 | 5 | 19,773,315 | 87,111,275 | 2 | 2021–2024 |
| SER-CON CONSTRUCTII SRL CUI: 5016 | 2 | 10,880,612 | 43,522,450 | 1 | 2021 |
| D P CONS SRL CUI: 16682486 | 2 | 6,450,855 | 38,705,128 | 1 | 2021 |
| EURAS SRL CUI: 6661206 | 2 | 6,450,855 | 38,705,128 | 1 | 2021 |
| INDEMINAREA PRODCOM SRL CUI: 4346571 | 2 | 6,450,855 | 38,705,128 | 1 | 2021 |
| ARH SERVICE GUTTMANN & COMP SRL CUI: 2469837 | 2 | 6,450,855 | 38,705,128 | 1 | 2021 |
| MAGIC VIEW SRL CUI: 17899077 | 1 | 5,916,250 | 23,665,000 | 1 | 2021 |
| M INSTALL SRL CUI: 13790718 | 1 | 4,964,362 | 19,857,450 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40618085 | COMUNA TURENI CUI: 4378840 | 71241000-9 | 15.06.2026 | 138,000 |
| Contract object: servicii de proiectare pentru asezamant cultural de tip capela mortuara in sat micesti comuna tureni | ||||
| DA40559979 | COMUNA CALARASI CUI: 4378786 | 79415200-8 | 05.06.2026 | 15,000 |
| Contract object: servicii de intocmire nota conceptuala, tema de proiectare si deviz genral estimativ | ||||
| DA39220380 | COMUNA CALARASI CUI: 4378786 | 79314000-8 | 06.11.2025 | 33,000 |
| Contract object: modernizare spatiu de joaca si teren de sport in satul calarasi | ||||
| DA35365441 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 71322500-6 | 27.03.2024 | 254,000 |
| Contract object: servicii de proiectare fazele dtac+pth+dde+verificari tehnice de specialitate pentru spatii urbane | ||||
| DA35365531 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 71241000-9 | 27.03.2024 | 140,000 |
| Contract object: servicii de proiectare faza studiu de fezabilitate (sf) cu elemente de dali, ridicare topo,geo | ||||
| DA35326355 | COMUNA CALARASI CUI: 4378786 | 71322500-6 | 22.03.2024 | 50,000 |
| Contract object: servicii de proiectare tehnica pentru modernizare strazi de interes local | ||||
| DA33329344 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 71322500-6 | 24.05.2023 | 162,500 |
| Contract object: servicii de proiectare faza studiu de fezabilitate (sf) cu elemente de dali, ridicare topo,geo | ||||
| DA33176445 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 71322000-1 | 05.05.2023 | 58,800 |
| Contract object: actualizare dali, dg si expertiza tehnica pentru obiectivul de investitii etajare imobil gradinita | ||||
| DA32530900 | COMUNA LUNA CUI: 4546960 | 71410000-5 | 08.02.2023 | 84,000 |
| Contract object: intocmire studiu de urbanism de tip puz pentru suprafete de teren cuprinse intre 10 ha si 12 ha | ||||
| DA32197904 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 71311220-9 | 15.12.2022 | 134,000 |
| Contract object: servicii de elaborare studiu de fezabilitate cu elemente dali, pentru coridor de mobilitate ii strad | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747020 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 79933000-3 | 04.05.2026 | 65,340 |
| Contract object: servicii asistenta tehnica proiectant | ||||
| DAN1741445 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71328000-3 | 22.08.2022 | 64,500 |
| Contract object: servicii de verificare tehnica de calitate a documentatiei de avizare a lucrarilor de interventie (d.a.l.i.) pentru: elaborare documentatie de avizare a lucrarilor de interventie si documentatii tehnice pentru proiectul reabilitare dj 151 km 45+810 - 126+736, limita jud. mures - bistrita, judetul bistrita-nasaud | ||||
| DAN1633577 | COMUNA TURENI CUI: 4378840 | 79992000-4 | 21.02.2022 | 1,700 |
| Contract object: inginer constructor in comisia de receptie | ||||
| DAN1158768 | COMUNA TURENI CUI: 4378840 | 71356200-0 | 26.09.2019 | 11,600 |
| Contract object: asistenta tehnica din partea proiectantului pe durata executiei constructiei capela tureni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1053174 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 45000000-7 | 04.03.2026 | 23,665,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului, inclusiv verificare tehnica a proiectului tehnic si detaliilor de executie, executie lucrari si furnizare de echipamente si dotari (palat cultural, teatru de vara, parc central) pentru proiectul regenerare urbana prin reabilitarea palatului cultural ionel floasiu, a teatrului de vara si a parcului central ionel floasiu, din municipiul campia turzii | ||||
| SCNA1054051 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 45000000-7 | 13.05.2024 | 19,857,450 |
| Contract object: servicii de proiectare (pac, pt, dtoe, dde), verificare tehnica, asistenta tehnica din partea proiectantului, executie lucrari si furnizarea de echipamente si dotari independente pentru componenta centrul social de zi din cadrul proiectului construire centru social de zi, patinoar si skate park in municipiul campiaturzii, cod smis 125216 | ||||
| SCNA1101249 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 45210000-2 | 29.03.2024 | 4,883,697 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie lucrari - rest de executat - pentru obiectivul de investitii etajare imobil gradinita pinocchio in vederea infiintarii unei crese, strada retezatului, nr. 8, municipiul campia turzii | ||||
| CAN1048784 | MUNICIPIUL TURDA CUI: 4378930 | 45000000-7 | 23.11.2023 | 38,705,128 |
| Contract object: servicii de elaborare pt, asistenta tehnica din partea proiectantului pe parcursul desfasurarii lucrarilor si executie pentru realizarea obiectivelor de investitie: revitalizarea spatiului pietonal din centrul istoric al municipiului turda, construire autobaza si amenajare park and ride | ||||
- 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/24190360/api/v1/suppliers/24190360/revenue/api/v1/suppliers/24190360/scores/api/v1/suppliers/24190360/benchmarks/api/v1/red-flags/by-supplier/24190360/api/v1/suppliers/24190360/years/api/v1/suppliers/24190360/cpv/api/v1/suppliers/24190360/clients/api/v1/suppliers/24190360/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders