Total revenue
19.57 Mn.
12 client authorities · paid between 2018 and 2021
Direct purchases
1.56 Mn.
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.01 Mn.
13 contracts
Won without competition
70.3%
11 of 13 lots
National rate: 34.3%
Ranked 2,790 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.2%
Main client: COMUNA ABRAM
National median: 30.2%
Ranked 30,969 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA ABRAM CUI: 4935178 | 672,112 | — | 3,277,653 | 3,949,765 | 20.2% | 11.2% | 3 | 2019–2020 |
| COMUNA SANMARTIN CUI: 4641296 | — | — | 3,413,375 | 3,413,375 | 17.4% | 0.9% | 2 | 2020 |
| COMUNA SICULA CUI: 3519046 | — | — | 2,075,452 | 2,075,452 | 10.6% | 3.6% | 1 | 2019 |
| COMUNA BELIU CUI: 3520180 | 716,437 | — | 1,129,495 | 1,845,932 | 9.4% | 6.5% | 4 | 2018–2019 |
| COMUNA BULZ CUI: 4856015 | — | — | 1,591,915 | 1,591,915 | 8.1% | 4.1% | 1 | 2020 |
| COMUNA CURTUISENI CUI: 4856066 | 176,280 | — | 1,049,769 | 1,226,049 | 6.3% | 3.9% | 4 | 2018–2021 |
| COMUNA COPACEL CUI: 4883974 | — | — | 1,220,249 | 1,220,249 | 6.2% | 4.0% | 1 | 2019 |
| COMUNA ROSIORI CUI: 15579483 | — | — | 992,923 | 992,923 | 5.1% | 3.9% | 1 | 2020 |
| COMUNA TAMASEU CUI: 15297903 | — | — | 953,557 | 953,557 | 4.9% | 3.2% | 1 | 2020 |
| COMUNA MAGESTI CUI: 4687234 | — | — | 823,695 | 823,695 | 4.2% | 3.5% | 1 | 2020 |
| COMUNA REMETEA CUI: 4577223 | — | — | 743,527 | 743,527 | 3.8% | 1.4% | 1 | 2020 |
| COMUNA HUSASAU DE TINCA CUI: 4349020 | — | — | 738,170 | 738,170 | 3.8% | 2.2% | 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 |
|---|---|---|---|---|
| DA27896809 | COMUNA CURTUISENI CUI: 4856066 | 45110000-1 | 05.05.2021 | 20,818 |
| Contract object: demolare corp vechi gradinita vasad | ||||
| DA25391850 | COMUNA ABRAM CUI: 4935178 | 45233142-6 | 30.03.2020 | 336,132 |
| Contract object: lucrari de reparatii dc 125-126 cohani -suiug (plombari- covor asfaltic) | ||||
| DA24682611 | COMUNA ABRAM CUI: 4935178 | 45233142-6 | 12.12.2019 | 335,980 |
| Contract object: lucrari de reparatii dc 125-126 cohani -suiug (plombari- covor asfaltic) | ||||
| DA24176271 | COMUNA CURTUISENI CUI: 4856066 | 45261900-3 | 22.10.2019 | 113,445 |
| Contract object: reparatii si intretinere acoperis la cladirea dispensar comunal curtuseni jud. bihor | ||||
| DA23059433 | COMUNA BELIU CUI: 3520180 | 45453000-7 | 17.05.2019 | 75,508 |
| Contract object: reabilitare fatada camin cultural beliu | ||||
| DA21824506 | COMUNA CURTUISENI CUI: 4856066 | 45453000-7 | 22.11.2018 | 42,017 |
| Contract object: reparatii constructii centru cultural d+p+m curtuiseni nr.17 | ||||
| DA21635618 | COMUNA BELIU CUI: 3520180 | 45453000-7 | 02.11.2018 | 201,727 |
| Contract object: lucrari de reparatii trotuare beliu | ||||
| DA21558469 | COMUNA BELIU CUI: 3520180 | 45210000-2 | 29.10.2018 | 439,202 |
| Contract object: reabilitare camin cultural in comuna beliu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044761 | COMUNA REMETEA CUI: 4577223 | 45210000-2 | 27.10.2020 | 743,527 |
| Contract object: proiectare si executie lucrari de modernizare si dotari la caminul cultural dragoteni, comuna remetea | ||||
| SCNA1041619 | COMUNA MAGESTI CUI: 4687234 | 45210000-2 | 25.08.2020 | 823,695 |
| Contract object: executia lucrarilor de modernizare gradinita si after school in localitatea magesti si dobricionesti in cadrul proiectului imbunatatirea infrastructurii educationale si sociale in comuna magesti, judetul bihor: gradinita dobricionesti, after school magesti | ||||
| SCNA1038226 | COMUNA TAMASEU CUI: 15297903 | 45210000-2 | 16.06.2020 | 953,557 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizarea renovarea si dotarea caminelor culturale in comuna tamaseu judetul bihor: camin cultural in localitatea niuved si camin cultural in localitatea parhida | ||||
| SCNA1037194 | COMUNA CURTUISENI CUI: 4856066 | 45210000-2 | 21.05.2020 | 1,049,769 |
| Contract object: executie lucrari pentru obiectivul de investitii imbunatatirea infrastructurii educationale in comuna curtuiseni prin construire gradinita in localitatea vasad si modernizare gradinita in localitatea curtuiseni, judetul bihor | ||||
| SCNA1036609 | COMUNA SANMARTIN CUI: 4641296 | 45210000-2 | 08.05.2020 | 1,730,271 |
| Contract object: asistenta tehnica din partea proiectantului pe toata durata de executie a lucrarilor si executie lucrari pentru obiectivul de investitii: extindere cladire scoala veche din sanmartin | ||||
| SCNA1035302 | COMUNA SANMARTIN CUI: 4641296 | 45210000-2 | 10.04.2020 | 1,683,104 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizarea, reabilitarea si dotarea caminelor culturale in comuna sanmartin, judetul bihor: camin cultural in localitatea cihei, camin cultural in localitatea haieu | ||||
| SCNA1032144 | COMUNA BULZ CUI: 4856015 | 45210000-2 | 11.02.2020 | 1,591,915 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare si extindere la scoala gimnaziala nr. 1 bulz si gradinita cu program normal nr. 1 bulz, comuna bulz | ||||
| SCNA1031033 | COMUNA HUSASAU DE TINCA CUI: 4349020 | 45210000-2 | 15.01.2020 | 738,170 |
| Contract object: executie lucrari aferente obiectivului de investitii: modernizarea, reabilitarea si dotarea caminului cultural in localitatea miersig, in comuna husasau de tinca, judetul bihor | ||||
| SCNA1030986 | COMUNA ROSIORI CUI: 15579483 | 45210000-2 | 15.01.2020 | 992,923 |
| Contract object: executie lucrari aferente obiectivului de investitii modernizarea, renovarea si dotarea caminului cultural in sat rosiori, comuna rosiori, judetul bihor | ||||
| SCNA1030734 | COMUNA COPACEL CUI: 4883974 | 45200000-9 | 08.01.2020 | 1,220,249 |
| Contract object: servicii de proiectare tehnica, detalii de executie, documentatii pentru obtinerea avizelor, autorizatiilor, acordurilor, asistenta tehnica din partea proiectantului pe toata durata de executie a lucrarilor si executia lucrarilor la obiectivul reabilitare scoala si gradinita in localitatea bucuroaia, comuna copacel, judetul bihor. | ||||
- 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/30232967/api/v1/suppliers/30232967/revenue/api/v1/suppliers/30232967/scores/api/v1/suppliers/30232967/benchmarks/api/v1/red-flags/by-supplier/30232967/api/v1/suppliers/30232967/years/api/v1/suppliers/30232967/cpv/api/v1/suppliers/30232967/clients/api/v1/suppliers/30232967/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders