Total revenue
14.45 Mn.
5 client authorities · paid between 2018 and 2021
Direct purchases
5,640 RON
2 purchases
Offline purchases
285,999 RON
12 purchases
Tenders
14.16 Mn.
3 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
—
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 4 largest CPV groups, out of 4; 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 LEORDINA CUI: 3694900 | — | — | 6,023,873 | 6,023,873 | 41.7% | 21.0% | 1 | 2018 |
| COMUNA BOGDAN VODA CUI: 3627579 | — | — | 4,807,035 | 4,807,035 | 33.3% | 7.2% | 1 | 2019 |
| COMUNA SACEL CUI: 3627536 | — | — | 3,329,663 | 3,329,663 | 23.0% | 12.7% | 1 | 2019 |
| ORAS BORSA CUI: 3627544 | — | 285,999 | — | 285,999 | 2.0% | 0.1% | 12 | 2020–2021 |
| COMUNA CARLIBABA CUI: 4326906 | 5,640 | — | — | 5,640 | 0.0% | 0.0% | 2 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA29120899 | COMUNA CARLIBABA CUI: 4326906 | 44114100-3 | 27.10.2021 | 5,100 |
| Contract object: beton b400 | ||||
| DA29120924 | COMUNA CARLIBABA CUI: 4326906 | 60181000-0 | 27.10.2021 | 540 |
| Contract object: transport rutier al betonului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2079563 | ORAS BORSA CUI: 3627544 | 44114100-3 | 03.01.2024 | 28,710 |
| Contract object: furnizare beton pt largire parte carosabila str.repezii si biserica ortodoxa nr.1 | ||||
| DAN2072878 | ORAS BORSA CUI: 3627544 | 44114000-2 | 21.12.2023 | 63,983 |
| Contract object: furnizarea si transportarea de beton pentru efectuarea lucrarilor de reparatiisi largire str repedea zid de sprijin valea hotarului , pod valea tisei . | ||||
| DAN2071354 | ORAS BORSA CUI: 3627544 | 44114000-2 | 20.12.2023 | 30,720 |
| Contract object: furnizare beton pt largire partea carosabila strada repezii | ||||
| DAN2070718 | ORAS BORSA CUI: 3627544 | 44114100-3 | 19.12.2023 | 9,210 |
| Contract object: procurare beton b350-c20/25,b250-c16/20 si transportul acestuia, montare rigole pe str.frasinel in urma calamitatilor-situatii de urgenta | ||||
| DAN2053970 | ORAS BORSA CUI: 3627544 | 60000000-8 | 27.11.2023 | 16,425 |
| Contract object: procurarea betonului si transport necesar pentru efectuarea lucrarilor de reabilitare si consolidare podet in zona repedea , in urma calamnitatilor din luna iunie 2020 | ||||
| DAN2053966 | ORAS BORSA CUI: 3627544 | 60000000-8 | 27.11.2023 | 7,015 |
| Contract object: procurarea betonului si transport necesar pentru efectuarea lucrarilor de reabilitare si consolidare podet pe strada borcutului, in urma calamnitatilor din luna iunie 2020 | ||||
| DAN2053371 | ORAS BORSA CUI: 3627544 | 45221220-0 | 24.11.2023 | 7,875 |
| Contract object: procurarea betonului si transportul necesar pentru efectuarea lucrarilor de reabilitare si consolidare podet in zona repedea in urma calamnitatilor din luna iunie 2020 | ||||
| DAN2052361 | ORAS BORSA CUI: 3627544 | 44114000-2 | 23.11.2023 | 18,260 |
| Contract object: procurare beton si transport necesar pentru efectuarea lucrarilor de reabilitare si consolidare pod din beton pentru asigurarea legaturii dintre str.repezii si valea tiseisi construire zid de sprijin pe valea hotarului. | ||||
| DAN2043428 | ORAS BORSA CUI: 3627544 | 44114100-3 | 10.11.2023 | 34,558 |
| Contract object: furnizare si transport beton necesar pentru construire pod din beton pentru asigurarea unei legaturi intre strada repezii si strada frasinel si efectuarea lucrarilor de reabilitare si consolidare pod, construire zid de sprijin pe strada valea hotarului | ||||
| DAN1393897 | ORAS BORSA CUI: 3627544 | 44114100-3 | 31.12.2020 | 16,425 |
| Contract object: procurarea betonului si transportul necesar pt consolidarea podet din zona repedea in urma calamitailor proces de evaluarea pagubelor nr.11439/01.07.2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1022426 | COMUNA SACEL CUI: 3627536 | 45233120-6 | 30.08.2019 | 3,329,663 |
| Contract object: executie lucrari de constructii in cadrul proiectului modernizare retea de drumuri de interes local in comuna sacel, judetul maramures | ||||
| SCNA1018341 | COMUNA BOGDAN VODA CUI: 3627579 | 45232400-6 | 20.06.2019 | 4,807,035 |
| Contract object: executia lucrarilor de constructie pentru infiintare retea de ape uzate in comuna bogdan voda, judetul maramures | ||||
| SCNA1007890 | COMUNA LEORDINA CUI: 3694900 | 45231300-8 | 09.11.2018 | 6,023,873 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru proiectul extindere retea de distributie a apei potabile si a celei de canalizare menajera in comuna leordina, judetul maramures | ||||
- 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/27946460/api/v1/suppliers/27946460/revenue/api/v1/suppliers/27946460/scores/api/v1/suppliers/27946460/benchmarks/api/v1/red-flags/by-supplier/27946460/api/v1/suppliers/27946460/years/api/v1/suppliers/27946460/cpv/api/v1/suppliers/27946460/clients/api/v1/suppliers/27946460/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders