Total revenue
5.88 Mn.
7 client authorities · paid between 2020 and 2025
Direct purchases
637,056 RON
14 purchases
Offline purchases
225,981 RON
6 purchases
Tenders
5.02 Mn.
5 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
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
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 8 largest CPV groups, out of 8; 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 VINTU DE JOS CUI: 4562443 | 548,389 | 107,181 | 2,127,099 | 2,782,669 | 47.3% | 9.5% | 15 | 2020–2025 |
| COMUNA PIANU CUI: 4561952 | — | — | 1,511,624 | 1,511,624 | 25.7% | 3.7% | 1 | 2023 |
| ORAS ZLATNA CUI: 4331031 | — | — | 882,528 | 882,528 | 15.0% | 0.6% | 1 | 2024 |
| COMUNA VALEA LUNGA CUI: 4562176 | — | — | 495,221 | 495,221 | 8.4% | 1.5% | 1 | 2023 |
| ORAS ABRUD CUI: 4905592 | — | 118,000 | — | 118,000 | 2.0% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 51,302 | 800 | — | 52,102 | 0.9% | 2.4% | 5 | 2022–2025 |
| SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | 37,365 | — | — | 37,365 | 0.6% | 1.4% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| GEVIS PROTEAM SRL CUI: 14421794 | 2 | 2,006,845 | 4,013,691 | 2 | 2023 |
| CLAU SPRINT CONSTRUCT SRL CUI: 31487365 | 1 | 1,482,043 | 2,964,087 | 1 | 2024 |
| AXA RECONST SRL CUI: 18418023 | 1 | 645,056 | 1,290,113 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38677829 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 45453000-7 | 11.08.2025 | 8,332 |
| Contract object: reparatii curente la interior scoala gimnaziala vurpar | ||||
| DA38648409 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 45453000-7 | 05.08.2025 | 28,000 |
| Contract object: reparatii curente la fatada + vopsitorii exterioare la scoala gimnaziala vurpar | ||||
| DA38636990 | COMUNA VINTU DE JOS CUI: 4562443 | 45453000-7 | 01.08.2025 | 152,162 |
| Contract object: reparatii la acoperis si recompartimentare pentru bai interioare scoala vintu de jos | ||||
| DA38598628 | COMUNA VINTU DE JOS CUI: 4562443 | 39717200-3 | 25.07.2025 | 27,373 |
| Contract object: aer conditionat caminul cultural vintu de jos | ||||
| DA34435443 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | 45453000-7 | 06.11.2023 | 37,365 |
| Contract object: 45453000-7 lucrari de reparatii generale si de renovare | ||||
| DA34126581 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 45453000-7 | 28.09.2023 | 10,000 |
| Contract object: lucrari reparatii exteriorul scolii primare vintu de jos | ||||
| DA31885812 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 45262600-7 | 15.11.2022 | 4,970 |
| Contract object: montare pavaj si borduri la scoala gimnaziala iuliu maniu din vintu de jos | ||||
| DA31626829 | COMUNA VINTU DE JOS CUI: 4562443 | 45453000-7 | 14.10.2022 | 39,468 |
| Contract object: reparatii curente sala de sport vintu de jos - continuare de lucrari | ||||
| DA31334476 | COMUNA VINTU DE JOS CUI: 4562443 | 45453000-7 | 08.09.2022 | 79,810 |
| Contract object: reparatii curente sala de sport vintu de jos | ||||
| DA27552979 | COMUNA VINTU DE JOS CUI: 4562443 | 45500000-2 | 10.03.2021 | 360 |
| Contract object: inchiriere buldoexcavator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2418387 | COMUNA VINTU DE JOS CUI: 4562443 | 90900000-6 | 31.03.2025 | 840 |
| Contract object: servicii de spalatorie auto si vulcalizare | ||||
| DAN2337037 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 50112300-6 | 15.12.2024 | 800 |
| Contract object: prestari servicii spalat auto microbuz scolar | ||||
| DAN2294119 | COMUNA VINTU DE JOS CUI: 4562443 | 45232150-8 | 18.10.2024 | 24,216 |
| Contract object: lucrari de reparatii curente la reteaua de apa potabila si bransament de apa uzata pe strada luceafarului din comuna vintu de jos | ||||
| DAN2294108 | COMUNA VINTU DE JOS CUI: 4562443 | 45453000-7 | 18.10.2024 | 9,979 |
| Contract object: reparatii birou secretar | ||||
| DAN2023866 | COMUNA VINTU DE JOS CUI: 4562443 | 45210000-2 | 17.10.2023 | 72,146 |
| Contract object: lucrari de constructie /modernizare/renovare gradinita ,conform ds06 pentru obiectivul de investitie modenizare gradinita in localitatea vintu de jos, comuna vintu de jos, judetul alba | ||||
| DAN1833669 | ORAS ABRUD CUI: 4905592 | 45111100-9 | 05.01.2023 | 118,000 |
| Contract object: lucrari demolare a corpurilor c1,c2 din cf 7226 abrud si corpurilor c6-c10 din cf nr. 72409 abrud | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103907 | ORAS ZLATNA CUI: 4331031 | 45210000-2 | 27.05.2024 | 8,814,282 |
| Contract object: lucrari de interventie in vederea cresterii eficientei energetice a blocurilor b2, s9, 9, 10, 25 din orasul zlatna, judetul alba | ||||
| SCNA1097947 | COMUNA VINTU DE JOS CUI: 4562443 | 45233120-6 | 17.01.2024 | 2,964,087 |
| Contract object: executie lucrari de constructie/modernizare pentru investitia modernizare strazi din interiorul localitatii vintu de jos | ||||
| SCNA1091286 | COMUNA VALEA LUNGA CUI: 4562176 | 45232400-6 | 28.08.2023 | 990,442 |
| Contract object: lucrari de executie pentru obiectivul de investitii ,,racorduri canalizare ape uzate menajere si aducere la cota capace camine comuna valea lunga | ||||
| SCNA1084152 | COMUNA PIANU CUI: 4561952 | 45231300-8 | 22.03.2023 | 3,023,249 |
| Contract object: executie lucrari extindere retele de apa-canalizare in comuna pianu, judetul alba | ||||
| SCNA1083457 | COMUNA VINTU DE JOS CUI: 4562443 | 45210000-2 | 03.03.2023 | 1,290,113 |
| Contract object: executia lucrarilor de constructie /modernizare/ renovare gradinita, in localitatea vintu de jos in cadrul proiectului modernizare gradinita in localitatea vintu de jos, comuna vintu de jos, judetul alba | ||||
- 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/29371996/api/v1/suppliers/29371996/revenue/api/v1/suppliers/29371996/scores/api/v1/suppliers/29371996/benchmarks/api/v1/red-flags/by-supplier/29371996/api/v1/suppliers/29371996/years/api/v1/suppliers/29371996/cpv/api/v1/suppliers/29371996/clients/api/v1/suppliers/29371996/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders