Total revenue
2.11 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
1.99 Mn.
41 purchases
Offline purchases
116,300 RON
9 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.0%
Main client: COMUNA GHELINTA
National median: 30.2%
Ranked 32,129 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 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 GHELINTA CUI: 4201945 | 401,800 | — | — | 401,800 | 19.0% | 0.8% | 4 | 2021–2025 |
| JUDETUL COVASNA CUI: 4201988 | 389,059 | — | — | 389,059 | 18.4% | 0.1% | 3 | 2020–2024 |
| ORASUL COVASNA CUI: 4404613 | 379,410 | — | — | 379,410 | 18.0% | 0.3% | 4 | 2022–2024 |
| COMUNA BRATES CUI: 4404656 | 300,700 | — | — | 300,700 | 14.3% | 1.3% | 6 | 2018–2026 |
| COMUNA CATALINA CUI: 4201783 | 278,100 | — | — | 278,100 | 13.2% | 1.0% | 6 | 2019–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 15,000 | 116,300 | — | 131,300 | 6.2% | 0.0% | 10 | 2018–2023 |
| COMUNA POIAN CUI: 4201953 | 56,500 | — | — | 56,500 | 2.7% | 0.4% | 5 | 2020–2023 |
| COMUNA BARCANI CUI: 4404710 | 49,000 | — | — | 49,000 | 2.3% | 0.1% | 1 | 2024 |
| COMUNA DALNIC CUI: 16355441 | 40,000 | — | — | 40,000 | 1.9% | 0.5% | 1 | 2020 |
| COMUNA BODOC CUI: 4404621 | 36,000 | — | — | 36,000 | 1.7% | 0.1% | 6 | 2020–2022 |
| COMUNA TURIA CUI: 4404630 | 35,000 | — | — | 35,000 | 1.7% | 0.1% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA RECI CUI: 4404311 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA ILIENI CUI: 4404419 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40584540 | COMUNA BRATES CUI: 4404656 | 71356200-0 | 10.06.2026 | 45,200 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA40524265 | COMUNA ILIENI CUI: 4404419 | 71322500-6 | 02.06.2026 | 3,000 |
| Contract object: servicii de elaborare documentatie aviz politia rutiera | ||||
| DA40401148 | COMUNA CATALINA CUI: 4201783 | 71322500-6 | 15.05.2026 | 120,000 |
| Contract object: servicii de proiectare dali pentru infrastructura de drum | ||||
| DA37731800 | COMUNA GHELINTA CUI: 4201945 | 71322500-6 | 24.03.2025 | 139,000 |
| Contract object: p.t. , p.a.c., asistenta tehnica-moderniz. reab. drum dc7-tronson harale-zabala si hilib-ghelinta | ||||
| DA36829311 | COMUNA GHELINTA CUI: 4201945 | 71322500-6 | 31.10.2024 | 117,000 |
| Contract object: servicii de proiectare dali pentru infrastructura de drum/pod/pista biciclete | ||||
| DA36577397 | JUDETUL COVASNA CUI: 4201988 | 71322500-6 | 25.09.2024 | 124,000 |
| Contract object: servicii de proiectare faza d.a.l.i. , ,modernizare dj 121g | ||||
| DA36066560 | COMUNA BRATES CUI: 4404656 | 71322500-6 | 04.07.2024 | 78,000 |
| Contract object: elaborare p.t, dtac, doc.pt. avize | ||||
| DA35729771 | COMUNA BARCANI CUI: 4404710 | 71520000-9 | 16.05.2024 | 49,000 |
| Contract object: dirigentie de santier modernizare strazi comunale in localitatea ladauti, comuna barcani, jud cv | ||||
| DA35655299 | ORASUL COVASNA CUI: 4404613 | 71322000-1 | 08.05.2024 | 121,910 |
| Contract object: elaborare pt, dtac,asistenta tehnica-pentru dc 13 | ||||
| DA33645381 | COMUNA POIAN CUI: 4201953 | 71000000-8 | 17.07.2023 | 1,500 |
| Contract object: servicii de elaborare documentatie aviz politia rutiera | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1975079 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71322000-1 | 01.08.2023 | 6,500 |
| Contract object: achizitie servicii de elaborare a doc. necesare pentru efectuarea unor reparatii curente | ||||
| DAN1961467 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79930000-2 | 12.07.2023 | 6,500 |
| Contract object: achizitie elaborare documentatie pentru reparatii curente | ||||
| DAN1961465 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79930000-2 | 12.07.2023 | 10,000 |
| Contract object: achizitie elaborare documentatie pentru reparatii curente | ||||
| DAN1920225 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71356400-2 | 12.05.2023 | 5,000 |
| Contract object: achizitie elaborare documentatii in vederea montarii de panouri de informare | ||||
| DAN1678254 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79415200-8 | 05.05.2022 | 5,000 |
| Contract object: achizitionare servicii de elaborare a documentatiilor necesare pentru devierea traficului auto peste 3,5 tone de pe dn13e | ||||
| DAN1540138 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71322000-1 | 04.10.2021 | 9,000 |
| Contract object: achizitionare servicii de elaborare a documentatiilor necesare efectuarii unor reparatii curente la strazi (jozsef attila, kos karoly, cismelei, romulus cioflec) | ||||
| DAN1340021 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71520000-9 | 24.09.2020 | 5,000 |
| Contract object: achizitionare servicii de dirigentie de santier, domeniul: drumuri, poduri, tunele, piste de aviatie, la executarea lucrarilor de investitii amenajarea terenului in piata libertatii din mun. sfantu gheorghe | ||||
| DAN1294918 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71322000-1 | 17.06.2020 | 25,000 |
| Contract object: achizitionare servicii privind elaborarea documentatiilor necesare efectuarii unor reparatii curente la strazi, alei si parcari care vor contine: plan de amplasament profil transversal tip, plan de situatie, antemasuratoare si deviz martor | ||||
| DAN1092202 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71335000-5 | 09.04.2019 | 44,300 |
| Contract object: achizitionare servicii de elaborare documentatie tehnica reparatii curente alei si parcari | ||||
- 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/31404122/api/v1/suppliers/31404122/revenue/api/v1/suppliers/31404122/scores/api/v1/suppliers/31404122/benchmarks/api/v1/red-flags/by-supplier/31404122/api/v1/suppliers/31404122/years/api/v1/suppliers/31404122/cpv/api/v1/suppliers/31404122/clients/api/v1/suppliers/31404122/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders