Total revenue
747,396 RON
2 client authorities · paid between 2019 and 2025
Direct purchases
677,349 RON
11 purchases
Offline purchases
70,047 RON
27 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
—
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SANTANA CUI: 3520121 | 676,349 | 70,047 | — | 746,396 | 99.9% | 0.4% | 37 | 2019–2025 |
| SCOALA GIMNAZIALA SANTANA CUI: 29049908 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39238871 | ORAS SANTANA CUI: 3520121 | 71354300-7 | 07.11.2025 | 96,031 |
| Contract object: servicii de inregistrare sistematica in intravilan pe uat santana, f13 | ||||
| DA37484526 | ORAS SANTANA CUI: 3520121 | 71354300-7 | 17.02.2025 | 159,894 |
| Contract object: servicii privind realizarea lucrarilor de inregistrare sistematica | ||||
| DA32538196 | ORAS SANTANA CUI: 3520121 | 71354300-7 | 08.02.2023 | 9,000 |
| Contract object: documentatie receptie tehnica strazile closca,grivita reduta,8martie,vasile cucu,somesului,ion vidu | ||||
| DA32538044 | ORAS SANTANA CUI: 3520121 | 71354300-7 | 08.02.2023 | 1,500 |
| Contract object: masuratori si documentatie prima inscriere strada ion vidu | ||||
| DA32304195 | ORAS SANTANA CUI: 3520121 | 71351810-4 | 28.12.2022 | 45,000 |
| Contract object: masuratori si intabulare strazi necesare infiintarii retelei de canalizare in loc. caporal alexa | ||||
| DA32126111 | ORAS SANTANA CUI: 3520121 | 71354300-7 | 12.12.2022 | 135,616 |
| Contract object: servicii privind ,,realizarea lucrarilor de inregistrare sistematica | ||||
| DA32125539 | ORAS SANTANA CUI: 3520121 | 71351810-4 | 12.12.2022 | 15,000 |
| Contract object: masuratori si intabulare strazi necesare infiintarii retelei de canalizare in loc. caporal alexa | ||||
| DA30588642 | ORAS SANTANA CUI: 3520121 | 71354300-7 | 12.05.2022 | 134,158 |
| Contract object: servicii privind ,,realizarea lucrarilor de inregistrare sistematica | ||||
| DA28669578 | ORAS SANTANA CUI: 3520121 | 71351810-4 | 02.09.2021 | 50,000 |
| Contract object: ridicare topografica pt. realizare obiectiv extindere retea de alimentare cu apa in oras santana | ||||
| DA28082342 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | 71354300-7 | 28.05.2021 | 1,000 |
| Contract object: releveu gradinita caporal alexa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2392139 | ORAS SANTANA CUI: 3520121 | 71354300-7 | 26.02.2025 | 14,047 |
| Contract object: servicii privind ,,realizarea lucrarilor de inregistrare sistematica in intravilan a imobilelor in sectorul cadastral nr.30 , in vederea inscrierii imobilelor in sistemul integrat de cadastru si carte funciara, apartinand uat santana, judetul arad | ||||
| DAN2003615 | ORAS SANTANA CUI: 3520121 | 71351810-4 | 21.09.2023 | 750 |
| Contract object: masuratori topografice si plan de situatie imobil situat pe str. 1 decembrie, nr.36, c.f. 317062, in vederea realizarii obiectivului ,, reabilitarea moderata a cladirilor publice pentru a imbunatatii serviciile publice prestate- reabilitarea scolii gimnaziale santana - santana, str. 1 decembrie, nr 36, jud arad | ||||
| DAN1973091 | ORAS SANTANA CUI: 3520121 | 71351810-4 | 28.07.2023 | 1,500 |
| Contract object: masuratori topografice doc. actualizare date pentru imobilul situat pe str. pacii, nr. 65, santana, inscris in cf. 303416 | ||||
| DAN1935823 | ORAS SANTANA CUI: 3520121 | 71351810-4 | 09.06.2023 | 7,500 |
| Contract object: masuratori topografice si documente receptie tehnica pentru extindere piste de biciclete, intre orasul santana si zona industriala pe drum judetean dj 971 | ||||
| DAN1935814 | ORAS SANTANA CUI: 3520121 | 71351810-4 | 09.06.2023 | 5,000 |
| Contract object: masuratori topografice si documente receptie tehnica pentru extindere piste de biciclete, intre orasul santana si satul apartinator caporal alexa | ||||
| DAN1912230 | ORAS SANTANA CUI: 3520121 | 71351810-4 | 28.04.2023 | 1,500 |
| Contract object: masuratori topo si doc tehnica cf 304082 str pacii nr.67 | ||||
| DAN1912222 | ORAS SANTANA CUI: 3520121 | 71351810-4 | 28.04.2023 | 2,500 |
| Contract object: masuratori topo + plan situatie cf 303326 str.campului 107 | ||||
| DAN1912211 | ORAS SANTANA CUI: 3520121 | 71351810-4 | 28.04.2023 | 750 |
| Contract object: masuratori topo si plan situatie cf 317062 str.1decembrie nr.36 | ||||
| DAN1912202 | ORAS SANTANA CUI: 3520121 | 71351810-4 | 28.04.2023 | 1,500 |
| Contract object: masuratori topo acualizare date cf303326 str.campului 107 | ||||
| DAN1812524 | ORAS SANTANA CUI: 3520121 | 71351810-4 | 13.12.2022 | 5,000 |
| Contract object: masuratori topografice pentru extinderea retelei de canalizare in satul caporal alexa pe 1,76 km | ||||
- 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/31600943/api/v1/suppliers/31600943/revenue/api/v1/suppliers/31600943/scores/api/v1/suppliers/31600943/benchmarks/api/v1/red-flags/by-supplier/31600943/api/v1/suppliers/31600943/years/api/v1/suppliers/31600943/cpv/api/v1/suppliers/31600943/clients/api/v1/suppliers/31600943/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders