Total revenue
28.20 Mn.
17 client authorities · paid between 2019 and 2021
Direct purchases
6.38 Mn.
40 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.82 Mn.
12 contracts
Won without competition
5.1%
1 of 12 lots
National rate: 34.3%
Ranked 9,532 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.7%
Main client: ORAS SANTANA
National median: 30.2%
Ranked 30,466 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SANTANA CUI: 3520121 | 609,272 | — | 5,225,140 | 5,834,412 | 20.7% | 2.7% | 9 | 2020–2021 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 5,818,558 | 5,818,558 | 20.6% | 0.3% | 1 | 2020 |
| COMUNA VIRFURILE CUI: 3520334 | — | — | 3,751,852 | 3,751,852 | 13.3% | 21.7% | 1 | 2020 |
| ORAS PECICA CUI: 3519550 | 449,024 | — | 1,779,301 | 2,228,325 | 7.9% | 1.1% | 3 | 2020–2021 |
| COMUNA HALMAGIU CUI: 3520300 | — | — | 2,153,916 | 2,153,916 | 7.6% | 6.1% | 1 | 2020 |
| JUDETUL ARAD CUI: 3519941 | — | — | 2,099,188 | 2,099,188 | 7.4% | 0.1% | 3 | 2021 |
| COMUNA SIRIA CUI: 3518920 | 1,534,613 | — | — | 1,534,613 | 5.4% | 2.0% | 8 | 2020–2021 |
| COMUNA DOROBANTI CUI: 16341489 | 307,627 | — | 529,000 | 836,627 | 3.0% | 3.3% | 2 | 2020 |
| COMUNA TARNOVA CUI: 3518890 | 836,043 | — | — | 836,043 | 3.0% | 1.1% | 4 | 2020–2021 |
| COMUNA BUTENI CUI: 3518997 | 731,122 | — | — | 731,122 | 2.6% | 1.1% | 4 | 2021 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 200,000 | — | 464,239 | 664,239 | 2.4% | 0.6% | 2 | 2019–2021 |
| ORAS SEBIS CUI: 3518970 | 615,725 | — | — | 615,725 | 2.2% | 0.5% | 2 | 2021 |
| ORAS LIPOVA CUI: 3519224 | 346,110 | — | — | 346,110 | 1.2% | 0.3% | 1 | 2021 |
| ORAS PANCOTA CUI: 3518911 | 329,024 | — | — | 329,024 | 1.2% | 0.4% | 1 | 2021 |
| COMUNA MISCA CUI: 3519305 | 193,033 | — | — | 193,033 | 0.7% | 0.7% | 4 | 2020–2021 |
| ORAS CHISINEU CRIS CUI: 3519283 | 162,557 | — | — | 162,557 | 0.6% | 0.1% | 5 | 2021 |
| COMUNA TAUT CUI: 3518881 | 65,251 | — | — | 65,251 | 0.2% | 0.2% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA29630041 | COMUNA BUTENI CUI: 3518997 | 60181000-0 | 20.12.2021 | 82,500 |
| Contract object: servicii de inchiriere camion cu sofer | ||||
| DA29630120 | COMUNA BUTENI CUI: 3518997 | 45500000-2 | 20.12.2021 | 74,250 |
| Contract object: servicii de inchiriere utilaje | ||||
| DA29299833 | COMUNA BUTENI CUI: 3518997 | 45233252-0 | 17.11.2021 | 423,484 |
| Contract object: pietruire drum comunal dc 8, sector km 10+300 - km 12+900, localitatea cuied, comuna buteni | ||||
| DA29260509 | COMUNA SIRIA CUI: 3518920 | 45233141-9 | 15.11.2021 | 125,998 |
| Contract object: pietruire drumuri | ||||
| DA29231669 | ORAS CHISINEU CRIS CUI: 3519283 | 45233252-0 | 11.11.2021 | 39,255 |
| Contract object: reparatii strazi | ||||
| DA29186831 | ORAS LIPOVA CUI: 3519224 | 45223300-9 | 04.11.2021 | 346,110 |
| Contract object: achizitie lucrare amenajare parcare incinta stadion si zona de tribune | ||||
| DA28951266 | ORAS PANCOTA CUI: 3518911 | 45233252-0 | 08.10.2021 | 329,024 |
| Contract object: executie lucrari - imbracaminte bituminoasa | ||||
| DA28909400 | COMUNA MISCA CUI: 3519305 | 45233142-6 | 04.10.2021 | 27,060 |
| Contract object: reparatii suprafete degradate prin stropiri succesive la cald | ||||
| DA28758721 | ORAS SANTANA CUI: 3520121 | 45233142-6 | 14.09.2021 | 49,952 |
| Contract object: lucrari de reparatii strazi in orasul santana | ||||
| DA28758918 | ORAS SANTANA CUI: 3520121 | 45233142-6 | 14.09.2021 | 67,125 |
| Contract object: lucrari de reparatii strazi in orasul santana | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060346 | COMUNA VLADIMIRESCU CUI: 3519615 | 45233120-6 | 01.11.2021 | 464,239 |
| Contract object: asfaltare strazi localitatile vladimirescu si cicir, comuna vladimirescu, judetul arad (strada cuza voda - aleea ingusta, aleea comertului, aleea pompierilor, strada sigismund toduta - strada anatol vieru, strada mihail jora - strada ion vidu) | ||||
| SCNA1056341 | JUDETUL ARAD CUI: 3519941 | 45233142-6 | 10.08.2021 | 102,399 |
| Contract object: lucrari accidentale, refaceri dupa inundatii, alunecari de terenuri prin refacerea zidului de sprijin de gabioane din piatra bruta de tip ochelari pe dj 793a la km 10+840 pentru aducerea la starea tehnica initiala | ||||
| SCNA1056340 | JUDETUL ARAD CUI: 3519941 | 45112320-4 | 10.08.2021 | 351,677 |
| Contract object: decolmatare poduri si podete, refacere fundatii zid din pereu de piatra bruta si consolidare taluz drum, la starea tehnica initiala | ||||
| SCNA1056320 | JUDETUL ARAD CUI: 3519941 | 45233200-1 | 10.08.2021 | 1,645,112 |
| Contract object: tratamente bituminoase simple | ||||
| SCNA1050160 | ORAS PECICA CUI: 3519550 | 45233226-9 | 04.03.2021 | 675,382 |
| Contract object: executie lucrari de construire drum de acces in orasul pecica, judetul arad, l=700.00m | ||||
| SCNA1042916 | COMUNA HALMAGIU CUI: 3520300 | 45233120-6 | 21.09.2020 | 2,153,916 |
| Contract object: restul de executie a lucrarilor de modernizare a retelei de drumuri de interes local in localitatea halmagiu in cadrul proiectului modernizare infrastructura rutiera de interes local in comuna halmagiu, judetul arad | ||||
| SCNA1041266 | COMUNA DOROBANTI CUI: 16341489 | 45233220-7 | 18.08.2020 | 529,000 |
| Contract object: executie lucrari de modernizare strazi in comuna dorobanti, judetul arad | ||||
| SCNA1040831 | COMUNA VIRFURILE CUI: 3520334 | 45233120-6 | 07.08.2020 | 3,751,852 |
| Contract object: modernizare strazi in localitatea avram iancu, lot 2, l=11,393 km, comuna varfurile, jud. arad | ||||
| CAN1037490 | MUNICIPIUL ARAD CUI: 3519925 | 45233120-6 | 16.07.2020 | 5,818,558 |
| Contract object: pt si executie lucrari- asigurarea de utilitati (apa, canal) si drumuri in zona industriala nord municipiul arad - extindere | ||||
| SCNA1036167 | ORAS SANTANA CUI: 3520121 | 45233140-2 | 30.04.2020 | 522,040 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional modernizare strazi in orasul santana, judetul arad, etapa iv, lot 1 | ||||
- 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/28134185/api/v1/suppliers/28134185/revenue/api/v1/suppliers/28134185/scores/api/v1/suppliers/28134185/benchmarks/api/v1/red-flags/by-supplier/28134185/api/v1/suppliers/28134185/years/api/v1/suppliers/28134185/cpv/api/v1/suppliers/28134185/clients/api/v1/suppliers/28134185/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders