Total revenue
33.34 Mn.
14 client authorities · paid between 2018 and 2024
Direct purchases
850,668 RON
5 purchases
Offline purchases
293,996 RON
1 purchases
Tenders
32.19 Mn.
15 contracts
Won without competition
21.9%
6 of 15 lots
National rate: 34.3%
Ranked 7,435 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.1%
Main client: MUNICIPIUL TARNAVENI
National median: 30.2%
Ranked 20,104 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARNAVENI CUI: 4323535 | — | — | 10,369,819 | 10,369,819 | 31.1% | 5.3% | 1 | 2020 |
| JUDETUL SIBIU CUI: 4406223 | — | 293,996 | 3,868,912 | 4,162,908 | 12.5% | 0.3% | 4 | 2018–2021 |
| COMUNA PERIAM CUI: 4759543 | — | — | 3,525,174 | 3,525,174 | 10.6% | 8.4% | 1 | 2024 |
| COMUNA BORSA CUI: 4378778 | — | — | 3,280,000 | 3,280,000 | 9.8% | 10.7% | 1 | 2019 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 3,202,617 | 3,202,617 | 9.6% | 0.2% | 1 | 2022 |
| MUNICIPIUL AIUD CUI: 4613636 | — | — | 2,649,412 | 2,649,412 | 8.0% | 1.3% | 1 | 2023 |
| ORASUL DUMBRAVENI CUI: 4240740 | — | — | 2,080,352 | 2,080,352 | 6.2% | 3.5% | 3 | 2020–2021 |
| COMUNA IARA CUI: 4546952 | — | — | 1,498,769 | 1,498,769 | 4.5% | 1.8% | 1 | 2020 |
| COMUNA BEICA DE JOS CUI: 4565253 | — | — | 761,103 | 761,103 | 2.3% | 2.5% | 1 | 2023 |
| COMUNA VIILE SATU MARE CUI: 3896640 | — | — | 712,543 | 712,543 | 2.1% | 0.8% | 1 | 2023 |
| COMUNA ALUNIS CUI: 4349039 | 441,158 | — | — | 441,158 | 1.3% | 4.2% | 1 | 2018 |
| COMUNA CUCERDEA CUI: 4728172 | 390,900 | — | — | 390,900 | 1.2% | 3.0% | 2 | 2020–2023 |
| SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | — | — | 244,000 | 244,000 | 0.7% | 0.7% | 1 | 2022 |
| DRUMURI SI PODURI SA CUI: 11766640 | 18,610 | — | — | 18,610 | 0.1% | 0.0% | 2 | 2019–2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 | 2 | 6,727,791 | 20,183,372 | 2 | 2022–2024 |
| MARIS CONSTRUCT SRL CUI: 18894566 | 1 | 3,525,174 | 10,575,521 | 1 | 2024 |
| NOVENSA SRL CUI: 32820106 | 1 | 3,202,617 | 9,607,851 | 1 | 2022 |
| ARDEAL INTERTRANS SRL CUI: 33358758 | 2 | 2,893,412 | 8,680,235 | 2 | 2022–2023 |
| LUPEA G CORNEL PERSOANA FIZICA AUTORIZATA CUI: 26552530 | 2 | 2,893,412 | 8,680,235 | 2 | 2022–2023 |
| PARC CONSTRUCT SRL CUI: 19210712 | 2 | 1,473,646 | 2,947,293 | 2 | 2023 |
| NEW PROIECT CONSTRUCT SRL CUI: 38461370 | 1 | 375,000 | 1,125,000 | 1 | 2021 |
| MGC INSTAL CONSTRUCT SRL CUI: 19299613 | 1 | 375,000 | 1,125,000 | 1 | 2021 |
| ZENIT PROIECT & CONSULT SRL CUI: 22049625 | 1 | 278,923 | 557,845 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA33188677 | COMUNA CUCERDEA CUI: 4728172 | 45233142-6 | 08.05.2023 | 334,580 |
| Contract object: asfaltare drumuri de interes local | ||||
| DA26545919 | COMUNA CUCERDEA CUI: 4728172 | 45233142-6 | 12.10.2020 | 56,320 |
| Contract object: reabilitare infrastructura afectata de inundatii | ||||
| DA24841638 | DRUMURI SI PODURI SA CUI: 11766640 | 90620000-9 | 15.01.2020 | 15,650 |
| Contract object: servicii deszapezire | ||||
| DA24396982 | DRUMURI SI PODURI SA CUI: 11766640 | 90620000-9 | 15.11.2019 | 2,960 |
| Contract object: servicii deszapezire cu buldoexcavator dotat cu lama si deservent | ||||
| DA20650480 | COMUNA ALUNIS CUI: 4349039 | 45246200-5 | 21.06.2018 | 441,158 |
| Contract object: refacere mal drept surpat in vecinatatea dc alunis - pruneni. eroziune de mal hm 75-76 (50m). | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1043796 | JUDETUL SIBIU CUI: 4406223 | 45233142-6 | 18.12.2018 | 293,996 |
| Contract object: proiectarea si executarea lucrarilor la obiectivul de investitii consolidare drum judetean dj106a, sibiu-paltinis, km17+200 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072568 | MUNICIPIUL TARGU MURES CUI: 4322823 | 45233120-6 | 09.07.2024 | 9,607,851 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului transformarea strazilor din zona cu circulatie pietonala intensa-zona clinicilor-in trasee mai prietenoase fata de pietoni si biciclisti, cod smis 127571 | ||||
| SCNA1102856 | COMUNA PERIAM CUI: 4759543 | 45233140-2 | 25.04.2024 | 10,575,521 |
| Contract object: modernizare infrastructura rutiera in comuna periam | ||||
| SCNA1097521 | COMUNA VIILE SATU MARE CUI: 3896640 | 45233162-2 | 08.01.2024 | 1,425,087 |
| Contract object: amenajare pista/culoar pentru biciclisti pe tronsonul din apropierea drumului dj 193 c, comuna viile satu mare | ||||
| SCNA1088890 | MUNICIPIUL AIUD CUI: 4613636 | 45233140-2 | 10.07.2023 | 7,948,235 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii ,,modernizare drumuri de legatura la dj107i-transalpina de apuseni-municipiul aiud-partea de nord | ||||
| SCNA1086553 | COMUNA BEICA DE JOS CUI: 4565253 | 45210000-2 | 18.05.2023 | 1,522,206 |
| Contract object: executie lucrari pentru obiectivul: reabilitare si dotare scoala primara serbeni - cod smis 124786 | ||||
| SCNA1064698 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | 45233140-2 | 13.01.2022 | 732,000 |
| Contract object: proiectare si executie lucrari de modernizare str. valcele din municipiul aiud | ||||
| SCNA1048947 | JUDETUL SIBIU CUI: 4406223 | 45233142-6 | 15.11.2021 | 2,560,602 |
| Contract object: servicii de proiectare in faza de proiect tehnic (pt), asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor la obiectivul de investitii:<br>lot 1 ,, refacere dj 142j, km 0+800 - km 0+900, pe o lungime de aproximativ 100 ml<br>lot 2 ,, refacere dj 106e, km 24+900 - km 25+000, pe o lungime de aproximativ 100 ml | ||||
| SCNA1050776 | ORASUL DUMBRAVENI CUI: 4240740 | 45210000-2 | 24.03.2021 | 1,125,000 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul: reabilitare si modernizare scoala saros, sat saros (sat component), oras dumbraveni, judetul sibiu | ||||
| SCNA1038490 | MUNICIPIUL TARNAVENI CUI: 4323535 | 45233252-0 | 22.06.2020 | 10,369,819 |
| Contract object: modernizare strazi in municipiul tarnaveni | ||||
| SCNA1038045 | ORASUL DUMBRAVENI CUI: 4240740 | 45210000-2 | 11.06.2020 | 781,777 |
| Contract object: executarea lucrarilor in cadrul proiectului: reabilitare si modernizare scoala ernea, sat ernea (sat component), oras dumbraveni, judetul sibiu | ||||
- 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/28144146/api/v1/suppliers/28144146/revenue/api/v1/suppliers/28144146/scores/api/v1/suppliers/28144146/benchmarks/api/v1/red-flags/by-supplier/28144146/api/v1/suppliers/28144146/years/api/v1/suppliers/28144146/cpv/api/v1/suppliers/28144146/clients/api/v1/suppliers/28144146/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders