Total revenue
10.81 Mn.
8 client authorities · paid between 2018 and 2023
Direct purchases
707,553 RON
5 purchases
Offline purchases
94,907 RON
3 purchases
Tenders
10.01 Mn.
7 contracts
Won without competition
39.6%
4 of 7 lots
National rate: 34.3%
Ranked 5,462 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
#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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL GHERLA CUI: 4288292 | — | — | 5,088,968 | 5,088,968 | 47.1% | 18.8% | 1 | 2022 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | — | — | 3,100,704 | 3,100,704 | 28.7% | 0.5% | 3 | 2019–2020 |
| ORAS BAIA SPRIE CUI: 3694918 | — | — | 862,044 | 862,044 | 8.0% | 0.5% | 1 | 2023 |
| COMUNA ALUNIS CUI: 4349039 | 590,427 | — | — | 590,427 | 5.5% | 5.7% | 3 | 2018 |
| COMUNA CURTUISENI CUI: 4856066 | — | — | 483,811 | 483,811 | 4.5% | 1.5% | 1 | 2023 |
| PAROHIA ORTODOXA ROMANA - DESESTI CUI: 10962410 | — | — | 470,006 | 470,006 | 4.4% | 91.3% | 1 | 2020 |
| COMUNA OCNA SUGATAG CUI: 3694535 | 117,126 | — | — | 117,126 | 1.1% | 0.2% | 2 | 2021 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 94,907 | — | 94,907 | 0.9% | 0.0% | 3 | 2019–2022 |
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 |
|---|---|---|---|---|---|
| EL GANADOR SRL CUI: 16348770 | 1 | 5,088,968 | 10,177,936 | 1 | 2022 |
| INTERVENTIA NET SRL CUI: 28133082 | 1 | 483,811 | 967,621 | 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 |
|---|---|---|---|---|
| DA27794842 | COMUNA OCNA SUGATAG CUI: 3694535 | 45000000-7 | 19.04.2021 | 36,404 |
| Contract object: construire gard imprejmuire | ||||
| DA27794885 | COMUNA OCNA SUGATAG CUI: 3694535 | 45000000-7 | 19.04.2021 | 80,722 |
| Contract object: construire gard imprejmuire | ||||
| DA22091158 | COMUNA ALUNIS CUI: 4349039 | 45453000-7 | 17.12.2018 | 61,303 |
| Contract object: reabilitare/reparatii fudati biserica ortodoxa loc. corneni, comuna alunis, jud. cluj | ||||
| DA21887558 | COMUNA ALUNIS CUI: 4349039 | 45221100-3 | 28.11.2018 | 87,394 |
| Contract object: pod peste valea marului in localitata vale comuna alunis judetul cluj | ||||
| DA20609506 | COMUNA ALUNIS CUI: 4349039 | 45000000-7 | 15.06.2018 | 441,730 |
| Contract object: lucrari reparatie camin cultural si scoala aferenta din sat. vale, comuna alunis, jud. cluj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1834079 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45223210-1 | 05.01.2023 | 62,911 |
| Contract object: lucrari de restaurare-reconditionare usa tezaur si case de bani la agentia maramures | ||||
| DAN1592093 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50721000-5 | 27.12.2021 | 15,998 |
| Contract object: servicii de reparatii si intretinere instalatii termice | ||||
| DAN1237720 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 50721000-5 | 12.02.2020 | 15,998 |
| Contract object: servicii de reparatii instalatii termice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076615 | PENITENCIARUL GHERLA CUI: 4288292 | 45216000-4 | 28.08.2023 | 10,177,936 |
| Contract object: atribuire contract de executie lucrari obiectivul de interventii la imobile de natura investitiilor:<br> transformare atelier tamplarie in bloc alimentar - penitenciar gherla | ||||
| SCNA1088994 | ORAS BAIA SPRIE CUI: 3694918 | 45000000-7 | 11.07.2023 | 862,044 |
| Contract object: executia de lucrari suplimentare pentru obiectivul de investitii: imbunatatirea calitatii vietii populatiei prin realizarea unui centru multifunctional si reabilitarea zonei centrale a orasului baia sprie | ||||
| SCNA1084431 | COMUNA CURTUISENI CUI: 4856066 | 45210000-2 | 29.03.2023 | 967,621 |
| Contract object: achizitie lucrari de executie pentru obiectivul de investitii: infiintare si dotare centru comunitar integrat in comuna curtuiseni, judetul bihor cod smis 152890 | ||||
| SCNA1048747 | PAROHIA ORTODOXA ROMANA - DESESTI CUI: 10962410 | 45453000-7 | 15.01.2021 | 470,006 |
| Contract object: ,,executie lucrari pentru centru de zi pentru familiile cu copii sfintii brancoveni | ||||
| SCNA1036285 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 45215120-4 | 04.05.2020 | 1,027,609 |
| Contract object: schimbare de destinatie din atelier tamplarie in farmacie de spital cu circuit inchis - rest de executat | ||||
| SCNA1022948 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 45261000-4 | 10.09.2019 | 428,424 |
| Contract object: reparatii acoperis cladire administrativa, atelier mecanic, atelier de tamplarie si electric, terase centrala termica | ||||
| SCNA1021453 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 45215120-4 | 12.08.2019 | 1,644,671 |
| Contract object: schimbare de destinatie din atelier tamplarie in farmacie de spital cu circuit inchis 2 | ||||
- 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/30372022/api/v1/suppliers/30372022/revenue/api/v1/suppliers/30372022/scores/api/v1/suppliers/30372022/benchmarks/api/v1/red-flags/by-supplier/30372022/api/v1/suppliers/30372022/years/api/v1/suppliers/30372022/cpv/api/v1/suppliers/30372022/clients/api/v1/suppliers/30372022/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders