Total revenue
4.17 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
2.45 Mn.
29 purchases
Offline purchases
342,563 RON
8 purchases
Tenders
1.38 Mn.
5 contracts
Won without competition
23.6%
1 of 5 lots
National rate: 34.3%
Ranked 7,222 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 7 largest CPV groups, out of 7; 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 ADAMUS CUI: 4436844 | 1,219,445 | — | — | 1,219,445 | 29.3% | 2.2% | 2 | 2023–2024 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 647,170 | — | 265,838 | 913,008 | 21.9% | 0.6% | 12 | 2018–2022 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 8,000 | 84,984 | 767,653 | 860,637 | 20.6% | 0.4% | 4 | 2018–2022 |
| COMUNA MICA CUI: 4565245 | 12,420 | — | 347,453 | 359,873 | 8.6% | 0.7% | 2 | 2020–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | 14,454 | 230,703 | — | 245,157 | 5.9% | 6.9% | 7 | 2020–2022 |
| COMUNA ZAGAR CUI: 4565113 | 232,588 | — | — | 232,588 | 5.6% | 1.4% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | 217,017 | — | — | 217,017 | 5.2% | 10.2% | 8 | 2023–2026 |
| SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | 62,417 | 26,876 | — | 89,293 | 2.1% | 8.6% | 2 | 2018–2022 |
| SCOALA GIMNAZIALA AVRAM IANCU TARNAVENI CUI: 24918759 | 32,734 | — | — | 32,734 | 0.8% | 2.7% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40635216 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | 77320000-9 | 16.06.2026 | 27,019 |
| Contract object: montare pavele cauciuc pe teren sport scoala gimnaziala deaj | ||||
| DA40532072 | COMUNA ZAGAR CUI: 4565113 | 45453000-7 | 02.06.2026 | 96,583 |
| Contract object: reparatii curente fatada - curte interioara la sediul primariei zagar | ||||
| DA39556200 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | 45432111-5 | 16.12.2025 | 4,188 |
| Contract object: serviciu montare tarchet | ||||
| DA38593385 | COMUNA ZAGAR CUI: 4565113 | 45453000-7 | 25.07.2025 | 64,953 |
| Contract object: reparatii curente gradinita zagar | ||||
| DA38480000 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | 50000000-5 | 07.07.2025 | 17,852 |
| Contract object: serviciu igienizare scoala gimnaziala deaj | ||||
| DA38480037 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | 50000000-5 | 07.07.2025 | 22,658 |
| Contract object: serviciu igienizare scoala gimnaziala haranglab | ||||
| DA36247520 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | 50000000-5 | 06.08.2024 | 57,214 |
| Contract object: serviciu de igienizare scoala haranglab | ||||
| DA35761324 | COMUNA ZAGAR CUI: 4565113 | 45453100-8 | 22.05.2024 | 49,995 |
| Contract object: lucrari de reparatii exterioare, fatada la scoala gimnaziala zagar nr.43 | ||||
| DA35733706 | COMUNA ADAMUS CUI: 4436844 | 45210000-2 | 17.05.2024 | 339,644 |
| Contract object: reabilitare si eficientizarea energetica gradinita cu program normal, loc. dambau, com.adamus | ||||
| DA34506168 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | 50000000-5 | 16.11.2023 | 50,400 |
| Contract object: serviciu de igienizare si combatere igrasie scoala haranglab | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2371147 | MUNICIPIUL TARNAVENI CUI: 4323535 | 45453000-7 | 28.01.2025 | 84,984 |
| Contract object: reamenajare grup sanitar in cladirea fostului internat al colegiului tehnic, municipiul tarnaveni | ||||
| DAN1736086 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | 45421100-5 | 09.08.2022 | 12,842 |
| Contract object: reparatii si inlocuire ferestre la gradinita p n nr 5 | ||||
| DAN1736082 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | 45432100-5 | 09.08.2022 | 26,059 |
| Contract object: reparatii parchet gradinita nr 4 p p sala grupa mijlocie si mare1 | ||||
| DAN1576662 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | 45432100-5 | 06.12.2021 | 2,941 |
| Contract object: reparatii pardoseli din parchet la grad.p.p.4 grupa mica 1 | ||||
| DAN1564647 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | 45432100-5 | 11.11.2021 | 6,590 |
| Contract object: reparatii pardoseli din parchet gradinita str. avram iancu | ||||
| DAN1564642 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | 45261310-0 | 11.11.2021 | 14,944 |
| Contract object: reparatii hidroizolatie terasa bloc alimentar grad.p.p.5 | ||||
| DAN1554139 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 | 45261900-3 | 25.10.2021 | 167,327 |
| Contract object: reparatii acoperis la gradinita nr.2 p.p. | ||||
| DAN1006388 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | 45442100-8 | 27.07.2018 | 26,876 |
| Contract object: lucrari de reparatii si igienizari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1043027 | COMUNA MICA CUI: 4565245 | 45210000-2 | 22.09.2020 | 347,453 |
| Contract object: executie lucrari de construire casa mortuara in comuna mica, sat haranglab, judetul mures | ||||
| SCNA1041435 | MUNICIPIUL TARNAVENI CUI: 4323535 | 45210000-2 | 21.08.2020 | 442,206 |
| Contract object: modernizarea serelor din strada v. babes tarnaveni, judetul mures | ||||
| SCNA1012346 | MUNICIPIUL TARNAVENI CUI: 4323535 | 45221220-0 | 12.02.2019 | 325,447 |
| Contract object: refacere podet peste paraul botorca - zona gropii de gunoi (pt+ lucrare) | ||||
| SCNA1001743 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 45453000-7 | 25.07.2018 | 934,665 |
| Contract object: lucrari de reparatii curente | ||||
- 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/31102256/api/v1/suppliers/31102256/revenue/api/v1/suppliers/31102256/scores/api/v1/suppliers/31102256/benchmarks/api/v1/red-flags/by-supplier/31102256/api/v1/suppliers/31102256/years/api/v1/suppliers/31102256/cpv/api/v1/suppliers/31102256/clients/api/v1/suppliers/31102256/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders