Total revenue
3.94 Mn.
30 client authorities · paid between 2018 and 2024
Direct purchases
3.84 Mn.
95 purchases
Offline purchases
102,580 RON
4 purchases
Tenders
0 RON
0 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
15.7%
Main client: COMUNA SANSIMION
National median: 30.2%
Ranked 35,282 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SANSIMION CUI: 4245909 | 618,200 | — | — | 618,200 | 15.7% | 0.9% | 11 | 2020–2024 |
| ORASUL BARAOLT CUI: 4404788 | 360,000 | — | — | 360,000 | 9.1% | 0.2% | 12 | 2024 |
| COMUNA DANESTI CUI: 4246157 | 282,600 | — | — | 282,600 | 7.2% | 0.3% | 5 | 2021–2023 |
| COMUNA SANDOMINIC CUI: 4245879 | 263,841 | — | — | 263,841 | 6.7% | 0.5% | 9 | 2019–2024 |
| COMUNA CIUMANI CUI: 4367922 | 226,000 | 25,750 | — | 251,750 | 6.4% | 0.4% | 5 | 2023–2024 |
| COMUNA CARTA CUI: 4246122 | 233,294 | — | — | 233,294 | 5.9% | 0.8% | 7 | 2019–2024 |
| COMUNA CICEU CUI: 16367667 | 204,600 | — | — | 204,600 | 5.2% | 0.4% | 5 | 2019–2024 |
| COMUNA SANTIMBRU CUI: 16363517 | 194,200 | — | — | 194,200 | 4.9% | 0.6% | 4 | 2020–2024 |
| COMUNA OZUN CUI: 4201910 | 180,000 | — | — | 180,000 | 4.6% | 0.2% | 2 | 2020–2021 |
| COMUNA COZMENI CUI: 14597953 | 147,500 | — | — | 147,500 | 3.7% | 0.5% | 3 | 2023 |
| COMUNA PLAIESII DE JOS CUI: 4368090 | 145,100 | — | — | 145,100 | 3.7% | 0.8% | 7 | 2019–2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FELCSIK - FELCSIK ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 25354976 | 118,600 | — | — | 118,600 | 3.0% | 3.3% | 2 | 2018–2020 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 112,600 | — | — | 112,600 | 2.9% | 0.1% | 4 | 2020–2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DKSZ CUI: 36589951 | 90,000 | — | — | 90,000 | 2.3% | 0.7% | 1 | 2018 |
| JUDETUL HARGHITA CUI: 4245763 | — | 76,830 | — | 76,830 | 2.0% | 0.0% | 2 | 2019 |
| COMUNA MADARAS CUI: 14596052 | 76,000 | — | — | 76,000 | 1.9% | 0.1% | 2 | 2021 |
| COMUNA SARMAS CUI: 4367868 | 60,000 | — | — | 60,000 | 1.5% | 0.1% | 1 | 2020 |
| COMUNA TOMESTI CUI: 15865574 | 57,500 | — | — | 57,500 | 1.5% | 0.3% | 2 | 2021 |
| COMUNA REMETEA CUI: 4367655 | 57,000 | — | — | 57,000 | 1.5% | 0.0% | 2 | 2020–2022 |
| COMUNA MIHAILENI CUI: 4246254 | 56,400 | — | — | 56,400 | 1.4% | 0.2% | 2 | 2022–2023 |
| COMUNA VALEA CRISULUI CUI: 4202207 | 56,000 | — | — | 56,000 | 1.4% | 0.2% | 1 | 2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HASMASUL MARE CUI: 45207392 | 55,000 | — | — | 55,000 | 1.4% | 61.8% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MUNTII HARGHITA - HARGITA HEGYSEG KOZOSSEGI FEJLESZTESI TARSULAS CUI: 32719064 | 55,000 | — | — | 55,000 | 1.4% | 16.5% | 1 | 2024 |
| COMUNA DEALU CUI: 4367930 | 48,000 | — | — | 48,000 | 1.2% | 0.1% | 1 | 2024 |
| COMUNA PAULENI CIUC CUI: 4246262 | 42,200 | — | — | 42,200 | 1.1% | 0.3% | 2 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA36655514 | COMUNA SANDOMINIC CUI: 4245879 | 72224000-1 | 07.10.2024 | 55,000 |
| Contract object: dezvoltare proiecte afm | ||||
| DA36632310 | COMUNA SANSIMION CUI: 4245909 | 72224000-1 | 03.10.2024 | 100,000 |
| Contract object: servicii de consultanta in domeniul managementului dr 27 ,sansimion | ||||
| DA36632341 | COMUNA SANSIMION CUI: 4245909 | 72224000-1 | 03.10.2024 | 100,000 |
| Contract object: servicii de consultanta in domeniul managementului dr 28 ,sansimion | ||||
| DA36519605 | COMUNA SANTIMBRU CUI: 16363517 | 79400000-8 | 17.09.2024 | 100,000 |
| Contract object: servicii de management pentru proiecte publice, pr centru | ||||
| DA36434617 | COMUNA DEALU CUI: 4367930 | 73220000-0 | 03.09.2024 | 48,000 |
| Contract object: servicii de proiectare pentru proiect pnrr 15 - abandon scolar si digializare pentru comuna dealu | ||||
| DA36432132 | COMUNA PAULENI CIUC CUI: 4246262 | 73220000-0 | 03.09.2024 | 38,000 |
| Contract object: servicii de consultanta pentru programul national pentru reducerea abandonului scolar | ||||
| DA36277633 | ORASUL BARAOLT CUI: 4404788 | 72224000-1 | 08.08.2024 | 30,000 |
| Contract object: servicii de gestionare pentru proiecte pndr, pns, pnrr | ||||
| DA36277639 | ORASUL BARAOLT CUI: 4404788 | 72224000-1 | 08.08.2024 | 30,000 |
| Contract object: servicii de gestionare pentru proiecte pndr, pns, pnrr | ||||
| DA36277647 | ORASUL BARAOLT CUI: 4404788 | 72224000-1 | 08.08.2024 | 30,000 |
| Contract object: servicii de gestionare pentru proiecte pndr, pns, pnrr | ||||
| DA36277652 | ORASUL BARAOLT CUI: 4404788 | 72224000-1 | 08.08.2024 | 30,000 |
| Contract object: servicii de gestionare pentru proiecte pndr, pns, pnrr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2252169 | COMUNA CIUMANI CUI: 4367922 | 79400000-8 | 26.08.2024 | 15,750 |
| Contract object: dezvoltare proiect por | ||||
| DAN2242475 | COMUNA CIUMANI CUI: 4367922 | 79400000-8 | 07.08.2024 | 10,000 |
| Contract object: dezvoltare proiect por | ||||
| DAN1214970 | JUDETUL HARGHITA CUI: 4245763 | 73220000-0 | 07.01.2020 | 75,000 |
| Contract object: achizitionarea directa de <br>servicii de consultanta in dezvoltare in cadrul programului de consultari si dezbateri publice pentru dezvoltarea capacitatii administrative a autoritatilor administratiei publice locale din judetul harghita pe anul 2019. | ||||
| DAN1079554 | JUDETUL HARGHITA CUI: 4245763 | 71319000-7 | 14.03.2019 | 1,830 |
| Contract object: achizitionarea directa de <br>servicii de expertiza externa (lectori) in cadrul evenimentului prezentarea produselor locale la bruxelles din 19 martie, necesare derularii proiectului caption - cap information measures for sustainable food chain din cadrul programului sprijin pentru masuri de informare privind politica agricola comuna (pac) pentru anul 2019. | ||||
- 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/25100668/api/v1/suppliers/25100668/revenue/api/v1/suppliers/25100668/scores/api/v1/suppliers/25100668/benchmarks/api/v1/red-flags/by-supplier/25100668/api/v1/suppliers/25100668/years/api/v1/suppliers/25100668/cpv/api/v1/suppliers/25100668/clients/api/v1/suppliers/25100668/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders