Total revenue
305,648 RON
64 client authorities · paid between 2018 and 2024
Direct purchases
295,248 RON
107 purchases
Offline purchases
10,400 RON
7 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
11.6%
Main client: JUDETUL MEHEDINTI
National median: 30.2%
Ranked 38,452 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
None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MEHEDINTI CUI: 4337344 | 35,501 | — | — | 35,501 | 11.6% | 0.0% | 11 | 2019–2023 |
| ORAS PANCOTA CUI: 3518911 | 18,400 | — | — | 18,400 | 6.0% | 0.0% | 9 | 2018–2023 |
| COMUNA BERZOVIA CUI: 3228039 | 15,000 | — | — | 15,000 | 4.9% | 0.0% | 2 | 2018–2023 |
| COMUNA CARASOVA CUI: 3227661 | 14,500 | — | — | 14,500 | 4.7% | 0.0% | 4 | 2018–2024 |
| COMUNA CENAD CUI: 4358231 | 14,000 | — | — | 14,000 | 4.6% | 0.0% | 4 | 2018–2023 |
| COMUNA TOTESTI CUI: 4633307 | 13,000 | — | — | 13,000 | 4.3% | 0.0% | 3 | 2018 |
| COMUNA SOCOL CUI: 3227220 | 10,000 | — | — | 10,000 | 3.3% | 0.0% | 2 | 2022–2024 |
| COMUNA TORMAC CUI: 4483790 | 9,120 | — | — | 9,120 | 3.0% | 0.0% | 1 | 2023 |
| COMUNA HALMAGIU CUI: 3520300 | 8,000 | — | — | 8,000 | 2.6% | 0.0% | 1 | 2022 |
| COMUNA SACU CUI: 3227181 | 6,440 | — | — | 6,440 | 2.1% | 0.0% | 2 | 2023–2024 |
| COMUNA ZIMANDU NOU CUI: 3519623 | 6,200 | — | — | 6,200 | 2.0% | 0.0% | 9 | 2018–2022 |
| COMUNA ORTISOARA CUI: 5049919 | 6,000 | — | — | 6,000 | 2.0% | 0.0% | 2 | 2023–2024 |
| ORAS PECICA CUI: 3519550 | 5,500 | — | — | 5,500 | 1.8% | 0.0% | 3 | 2020–2021 |
| COMUNA GRADINARI CUI: 3227424 | 5,000 | — | — | 5,000 | 1.6% | 0.0% | 1 | 2018 |
| COMUNA IABLANITA CUI: 3227432 | 5,000 | — | — | 5,000 | 1.6% | 0.0% | 1 | 2024 |
| COMUNA CRICIOVA CUI: 4357937 | 5,000 | — | — | 5,000 | 1.6% | 0.0% | 1 | 2024 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 5,000 | — | — | 5,000 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA SASCA MONTANA CUI: 3227190 | 5,000 | — | — | 5,000 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA LUNCAVITA CUI: 3227467 | 5,000 | — | — | 5,000 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA SOPOTU NOU CUI: 3227238 | 5,000 | — | — | 5,000 | 1.6% | 0.1% | 1 | 2023 |
| COMUNA MEHADIA CUI: 3227505 | 5,000 | — | — | 5,000 | 1.6% | 0.0% | 1 | 2018 |
| COMUNA TARNOVA CUI: 3518890 | 5,000 | — | — | 5,000 | 1.6% | 0.0% | 1 | 2022 |
| COMUNA POJEJENA CUI: 3227572 | 5,000 | — | — | 5,000 | 1.6% | 0.0% | 1 | 2022 |
| COMUNA RAMNA CUI: 3227599 | 5,000 | — | — | 5,000 | 1.6% | 0.0% | 1 | 2023 |
| COMUNA BUCOSNITA CUI: 3227645 | 5,000 | — | — | 5,000 | 1.6% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA36929152 | COMUNA ORTISOARA CUI: 5049919 | 71356100-9 | 15.11.2024 | 5,000 |
| Contract object: servicii de verificare tehnica de calitate strazi la cerinta a4, b2, d | ||||
| DA36166018 | COMUNA SOCOL CUI: 3227220 | 71356100-9 | 22.07.2024 | 5,000 |
| Contract object: achizitionare servicii verificare tehnica | ||||
| DA35715994 | COMUNA BUCOSNITA CUI: 3227645 | 71356100-9 | 17.05.2024 | 5,000 |
| Contract object: servicii de verifcare tehnica pte + dtac | ||||
| DA35478839 | COMUNA CARASOVA CUI: 3227661 | 71356100-9 | 11.04.2024 | 5,000 |
| Contract object: servicii de verificare tehnica | ||||
| DA35097354 | COMUNA SACU CUI: 3227181 | 71328000-3 | 22.02.2024 | 5,000 |
| Contract object: servicii de verificare tehnica faza proiect tehnic (pt) - modernizare strazi in comuna sacu | ||||
| DA35091575 | COMUNA CRICIOVA CUI: 4357937 | 71356100-9 | 22.02.2024 | 5,000 |
| Contract object: asfaltare dc 132 si amenajare retea stradala in comuna criciova, judetul timis-verificare tehnica | ||||
| DA35051603 | COMUNA IABLANITA CUI: 3227432 | 71328000-3 | 19.02.2024 | 5,000 |
| Contract object: servicii de verificare a proiectelor tehnice - reabilitare si modernizare infrastructura rutiera | ||||
| DA34600670 | COMUNA DOGNECEA CUI: 3227777 | 71328000-3 | 04.12.2023 | 1,000 |
| Contract object: servicii de verificare d.a.l.i. cerinta a4 b2 d modernizare strazi de interes local comuna dognecea | ||||
| DA34546436 | COMUNA ORTISOARA CUI: 5049919 | 71328000-3 | 22.11.2023 | 1,000 |
| Contract object: servicii de verificare tehnica proiecte drumuri faza d.a.l.i. | ||||
| DA34539473 | COMUNA CARASOVA CUI: 3227661 | 71328000-3 | 21.11.2023 | 2,000 |
| Contract object: servicii de verifcare tehnica pte, pac, de piste ciclisti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2250875 | COMUNA INEU CUI: 4935208 | 71328000-3 | 22.08.2024 | 400 |
| Contract object: verificare proiect modernizare drum comunal dc 44 husasau de cris-ineu | ||||
| DAN1991173 | COMUNA BELINT CUI: 5517173 | 71328000-3 | 01.09.2023 | 1,500 |
| Contract object: servicii de verificare tehnica a proiectului tehnic pentru obiectivul de investitii - dezovltarea infrastructurii de transport verde - piste pentru biciclete in comuna belint, judetul timis | ||||
| DAN1859718 | COMUNA DRAGANESTI CUI: 5431675 | 71621000-7 | 09.02.2023 | 4,500 |
| Contract object: servicii verificare tehnica | ||||
| DAN1633300 | COMUNA PADURENI CUI: 16414785 | 71356300-1 | 18.02.2022 | 400 |
| Contract object: servicii verificare pt | ||||
| DAN1563202 | COMUNA PADURENI CUI: 16414785 | 71356100-9 | 09.11.2021 | 300 |
| Contract object: servicii verificare tehnica de calitate pt amenajare locuri de parcare in zona centrala | ||||
| DAN1408276 | COMUNA ILOVITA CUI: 4337310 | 71356100-9 | 22.01.2021 | 300 |
| Contract object: taxa de verificare mlpat conform legii nr.10/1995 aferente lucrarii modernizare strazi principale si secundare in localitatile ilovita, bana si moisesti, comuna ilovita, judetul mehedinti | ||||
| DAN1317809 | COMUNA VALIUG CUI: 3227297 | 79132000-8 | 27.07.2020 | 3,000 |
| Contract object: taxa de verificare mlpat | ||||
- 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/25671486/api/v1/suppliers/25671486/revenue/api/v1/suppliers/25671486/scores/api/v1/suppliers/25671486/benchmarks/api/v1/red-flags/by-supplier/25671486/api/v1/suppliers/25671486/years/api/v1/suppliers/25671486/cpv/api/v1/suppliers/25671486/clients/api/v1/suppliers/25671486/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders