Total revenue
5.55 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
3.96 Mn.
58 purchases
Offline purchases
12,000 RON
2 purchases
Tenders
1.58 Mn.
6 contracts
Won without competition
3.6%
3 of 6 lots
National rate: 34.3%
Ranked 9,689 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.5%
Main client: MUNICIPIUL GHEORGHENI
National median: 30.2%
Ranked 28,633 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 1,245,700 | — | — | 1,245,700 | 22.5% | 0.5% | 5 | 2025–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FOREST CUI: 39085088 | 189,924 | — | 1,046,361 | 1,236,285 | 22.3% | 1.7% | 3 | 2021–2023 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 629,900 | — | — | 629,900 | 11.4% | 2.1% | 4 | 2021–2023 |
| COMUNA MIHAILENI CUI: 4246254 | 88,000 | — | 452,480 | 540,480 | 9.7% | 2.3% | 4 | 2018–2021 |
| COMUNA SICULENI CUI: 4246270 | 286,310 | — | 20,465 | 306,775 | 5.5% | 0.6% | 6 | 2018–2023 |
| COMUNA ZETEA CUI: 4367779 | 271,786 | — | — | 271,786 | 4.9% | 0.7% | 4 | 2020–2022 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA KOZEPCSIK CUI: 44526709 | 247,725 | — | — | 247,725 | 4.5% | 4.5% | 2 | 2021–2022 |
| COMUNA FRUMOASA CUI: 4246173 | 213,500 | 3,200 | — | 216,700 | 3.9% | 0.6% | 7 | 2020–2023 |
| COMUNA SINMARTIN CUI: 4245887 | 167,250 | — | — | 167,250 | 3.0% | 1.7% | 4 | 2019–2026 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 119,200 | — | 16,698 | 135,898 | 2.5% | 0.2% | 4 | 2018–2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BOGAT-BOGAT ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 24483000 | 123,900 | — | — | 123,900 | 2.2% | 0.8% | 1 | 2021 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 95,000 | 8,800 | — | 103,800 | 1.9% | 0.0% | 2 | 2018 |
| COMUNA SUSENI CUI: 4367701 | 99,900 | — | — | 99,900 | 1.8% | 0.1% | 2 | 2023–2024 |
| COMUNA CICEU CUI: 16367667 | 49,500 | — | 20,488 | 69,988 | 1.3% | 0.2% | 2 | 2018–2019 |
| COMUNA JOSENI CUI: 4367990 | 47,600 | — | — | 47,600 | 0.9% | 0.1% | 2 | 2021 |
| COMUNA RACU CUI: 16373057 | 17,900 | — | 20,100 | 38,000 | 0.7% | 0.2% | 3 | 2019–2020 |
| COMUNA LUNCA DE SUS CUI: 4246220 | 24,410 | — | — | 24,410 | 0.4% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | 14,725 | — | — | 14,725 | 0.3% | 0.6% | 2 | 2018 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 12,200 | — | — | 12,200 | 0.2% | 0.0% | 1 | 2021 |
| MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | 4,000 | — | — | 4,000 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA MERESTI CUI: 4246246 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA DANESTI CUI: 4246157 | 2,487 | — | — | 2,487 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA RECI CUI: 4404311 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA SANZIENI CUI: 4201821 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 1,600 | — | — | 1,600 | 0.0% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|---|
| ING SERVICE SRL CUI: 18687226 | 2 | 1,498,841 | 5,090,404 | 2 | 2021–2023 |
| VIADUCT SRL CUI: 6682608 | 1 | 1,046,361 | 4,185,443 | 1 | 2023 |
| MULTIPLAND SRL CUI: 6178970 | 1 | 1,046,361 | 4,185,443 | 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 |
|---|---|---|---|---|
| DA41185092 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71322000-1 | 17.09.2026 | 270,000 |
| Contract object: modernizarea infrastructurii de mobilitate urbana si a sist. de transport public | ||||
| DA41166688 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71322500-6 | 14.09.2026 | 270,000 |
| Contract object: servicii de proiectare pentru intocmirea documentatiilor tehnice | ||||
| DA40999974 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71322500-6 | 17.08.2026 | 270,000 |
| Contract object: modernizarea infrastructurii de mobilitate urbana si a sist. de transport public | ||||
| DA39775057 | COMUNA SINMARTIN CUI: 4245887 | 71322500-6 | 04.02.2026 | 92,000 |
| Contract object: reactualizare documentatie tehnica faza dali pentru modernizarea drumurilor publice | ||||
| DA39650676 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71356200-0 | 14.01.2026 | 165,700 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA38822822 | COMUNA LUNCA DE SUS CUI: 4246220 | 71000000-8 | 09.09.2025 | 24,410 |
| Contract object: amenajare locuri de parcare in curte interioara (max 1500 mp) | ||||
| DA37539863 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71000000-8 | 25.02.2025 | 270,000 |
| Contract object: promovarea si dezvoltarea mobilitatii urbane durabile in municipii (pina la 25000 de locuitor) | ||||
| DA36827544 | COMUNA SUSENI CUI: 4367701 | 79415200-8 | 04.11.2024 | 13,400 |
| Contract object: asistenta tehnica din partea proiectantului pe parcursul implementarii proiectului | ||||
| DA34377129 | COMUNA CIUCSINGEORGIU CUI: 4246114 | 71322500-6 | 27.10.2023 | 175,000 |
| Contract object: reactualizare dali pentrumodernizare drumurilor agricole | ||||
| DA33562673 | COMUNA SICULENI CUI: 4246270 | 71200000-0 | 03.07.2023 | 82,110 |
| Contract object: servicii de proiectare pth+de, dtac pt proi. modernizarea drumurilor agricole iin comuna siculeni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1322222 | COMUNA FRUMOASA CUI: 4246173 | 71200000-0 | 05.08.2020 | 3,200 |
| Contract object: cheltuieli de verificare proiecte de instalatii electrice, incalzire, sanitare pentru proiectul vestiar sportiv frumoasa, judetul harghita | ||||
| DAN1061902 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 71221000-3 | 21.01.2019 | 8,800 |
| Contract object: pt reab str pantei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086498 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FOREST CUI: 39085088 | 45233120-6 | 17.05.2023 | 4,185,443 |
| Contract object: contract de proiectare si executie lucrari in cadrul proiectului modernizarea drumurilor agricole in zona adi forest | ||||
| SCNA1050485 | COMUNA MIHAILENI CUI: 4246254 | 45233123-7 | 16.03.2021 | 904,961 |
| Contract object: proiectare si executie de lucrari `modernizarea de retele de drumuri de interes local in comuna mihaileni` | ||||
| SCNA1041281 | COMUNA RACU CUI: 16373057 | 71356200-0 | 19.08.2020 | 20,100 |
| Contract object: asistenta tehnica din partea proiectantului pe toata durata desfasurarii executiei lucrarilor de modernizare a drumurilor de interes local, in localitatea racu, in cadrul proiectului modernizarea drumurilor de interes local in comuna racu | ||||
| SCNA1010146 | COMUNA CICEU CUI: 16367667 | 71356200-0 | 17.12.2018 | 20,488 |
| Contract object: asistenta tehnica din partea proiectantului pe toata durata desfasurarii executiei lucrarilor de modernizare a drumurilor de interes local, in localitatea ciceu, in cadrul proiectului modernizarea drumurilor de interes local in comuna ciceu, contract de finantare nr. c0720rm00011772100505 din 18.09.2017 | ||||
| SCNA1007394 | COMUNA LUNCA DE JOS CUI: 4246211 | 71322500-6 | 01.11.2018 | 16,698 |
| Contract object: servicii de proiectare faza pth+de+dtac si servicii de asistenta tehnica din partea proiectantului pentru proiectul modernizarea drumului comunal bodor-drum de legatura intre dn 12a-dj 127a | ||||
| SCNA1005433 | COMUNA SICULENI CUI: 4246270 | 71356200-0 | 01.10.2018 | 20,465 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru investitia modernizarea retelei de drumuri de interes local in comuna siculeni | ||||
- 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/2451180/api/v1/suppliers/2451180/revenue/api/v1/suppliers/2451180/scores/api/v1/suppliers/2451180/benchmarks/api/v1/red-flags/by-supplier/2451180/api/v1/suppliers/2451180/years/api/v1/suppliers/2451180/cpv/api/v1/suppliers/2451180/clients/api/v1/suppliers/2451180/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders