Total revenue
1.67 Mn.
14 client authorities · paid between 2018 and 2023
Direct purchases
1.53 Mn.
29 purchases
Offline purchases
0 RON
0 purchases
Tenders
147,500 RON
1 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
26.7%
Main client: MUNICIPIUL DEVA
National median: 30.2%
Ranked 24,232 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 DEVA CUI: 4374393 | 300,000 | — | 147,500 | 447,500 | 26.7% | 0.1% | 5 | 2020–2022 |
| ORASUL AGNITA CUI: 4270716 | 241,800 | — | — | 241,800 | 14.4% | 0.2% | 3 | 2021–2023 |
| MUNICIPIUL HUNEDOARA CUI: 2127028 | 212,400 | — | — | 212,400 | 12.7% | 0.0% | 6 | 2019–2020 |
| MUNICIPIU RM VALCEA CUI: 2540813 | 130,000 | — | — | 130,000 | 7.8% | 0.0% | 1 | 2018 |
| MUNICIPIUL PITESTI CUI: 4317967 | 130,000 | — | — | 130,000 | 7.8% | 0.0% | 1 | 2018 |
| COMUNA PONOR CUI: 4650197 | 113,500 | — | — | 113,500 | 6.8% | 0.8% | 3 | 2022–2023 |
| COMUNA RAMET CUI: 4562389 | 85,800 | — | — | 85,800 | 5.1% | 0.2% | 1 | 2023 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 83,597 | — | — | 83,597 | 5.0% | 0.0% | 2 | 2019 |
| COMUNA UCEA CUI: 4443477 | 62,723 | — | — | 62,723 | 3.8% | 0.2% | 1 | 2021 |
| ORAS OCNA MURES CUI: 4563228 | 52,815 | — | — | 52,815 | 3.2% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 | 41,956 | — | — | 41,956 | 2.5% | 5.4% | 1 | 2018 |
| COMUNA APOLD CUI: 5961779 | 35,500 | — | — | 35,500 | 2.1% | 0.1% | 2 | 2021–2022 |
| ORAS CHITILA CUI: 4420848 | 30,000 | — | — | 30,000 | 1.8% | 0.0% | 1 | 2019 |
| COMUNA ALMASU MARE CUI: 4562230 | 6,922 | — | — | 6,922 | 0.4% | 0.1% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA33599504 | ORASUL AGNITA CUI: 4270716 | 71241000-9 | 06.07.2023 | 150,000 |
| Contract object: servicii de cosultanta obtinerea titlului de parc industrial, constituirea si operarea soc.administr | ||||
| DA33187082 | COMUNA RAMET CUI: 4562389 | 79314000-8 | 09.05.2023 | 85,800 |
| Contract object: servicii de proiectare faza dali si pt,de,dtac, documentatii avize, scoala ramet | ||||
| DA33185294 | COMUNA PONOR CUI: 4650197 | 79314000-8 | 05.05.2023 | 72,600 |
| Contract object: servicii intocmire proiect tehnic, dtac,de, documentatii avize renovare scoala ponor | ||||
| DA30925331 | COMUNA PONOR CUI: 4650197 | 79314000-8 | 30.06.2022 | 9,900 |
| Contract object: reabilitare si renovare energetica camin cultural ponor, comuna ponor, judet alba | ||||
| DA30925333 | COMUNA PONOR CUI: 4650197 | 79415200-8 | 30.06.2022 | 31,000 |
| Contract object: reabilitare si renovare energetica scoala generala ponor, comuna ponor, judet alba | ||||
| DA30485908 | COMUNA APOLD CUI: 5961779 | 79314000-8 | 04.05.2022 | 5,500 |
| Contract object: completare date studiu de fezabilitate pentru depunere la compania nationala de investitii | ||||
| DA30382502 | ORASUL AGNITA CUI: 4270716 | 71241000-9 | 14.04.2022 | 83,800 |
| Contract object: studiu de fezabilitate parc industrial agnita | ||||
| DA30312126 | MUNICIPIUL DEVA CUI: 4374393 | 79314000-8 | 04.04.2022 | 75,000 |
| Contract object: dali-cresterea eficientei energetice a blocului de locuinte 9b - aleea transilvaniei | ||||
| DA30311889 | MUNICIPIUL DEVA CUI: 4374393 | 79314000-8 | 04.04.2022 | 75,000 |
| Contract object: dali-cresterea eficientei energetice a blocului de locuinte 12 - str.mihai eminescu | ||||
| DA30311518 | MUNICIPIUL DEVA CUI: 4374393 | 79314000-8 | 04.04.2022 | 75,000 |
| Contract object: dali-cresterea eficientei energetice a blocului de locuinte 9a - aleea transilvaniei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1031110 | MUNICIPIUL DEVA CUI: 4374393 | 79311100-8 | 30.03.2020 | 147,500 |
| Contract object: servicii de elaborare a documentatiilor tehnico-economice faza p.t. + d.e. + d.t.a.c. + d.t.o.e., caiete de sarcini, verificare proiect, documentatii pentru avize si asistenta tehnica din partea proiectantului aferente proiectului reabilitarea, modernizarea si echiparea infrastructurii educationale anteprescolare la cresa deva, aleea viitorului, cod smis 125416 | ||||
- 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/27720844/api/v1/suppliers/27720844/revenue/api/v1/suppliers/27720844/scores/api/v1/suppliers/27720844/benchmarks/api/v1/red-flags/by-supplier/27720844/api/v1/suppliers/27720844/years/api/v1/suppliers/27720844/cpv/api/v1/suppliers/27720844/clients/api/v1/suppliers/27720844/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders