Total revenue
946,045 RON
2 client authorities · paid between 2020 and 2024
Direct purchases
890,196 RON
55 purchases
Offline purchases
0 RON
0 purchases
Tenders
55,849 RON
5 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
None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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 ULMA CUI: 4327065 | 890,196 | — | — | 890,196 | 94.1% | 6.7% | 55 | 2020–2024 |
| DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | — | — | 55,849 | 55,849 | 5.9% | 0.0% | 5 | 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 |
|---|---|---|---|---|
| DA36110291 | COMUNA ULMA CUI: 4327065 | 45500000-2 | 12.07.2024 | 171,250 |
| Contract object: servicii de exploatare si transport agregate minerale | ||||
| DA30845101 | COMUNA ULMA CUI: 4327065 | 45500000-2 | 20.06.2022 | 2,800 |
| Contract object: inchiriere trailer transport utilaje reparatii drumuri comunale comuna ulmas | ||||
| DA30845125 | COMUNA ULMA CUI: 4327065 | 45500000-2 | 20.06.2022 | 9,000 |
| Contract object: inchiriere compactor pentru reparatii drumuri comunale si vicinale din comuna ulma | ||||
| DA30845163 | COMUNA ULMA CUI: 4327065 | 45500000-2 | 20.06.2022 | 18,000 |
| Contract object: inchiriere autogreder cu operator reparatii drumuri comunale si vicinale din comuna ulma | ||||
| DA30845175 | COMUNA ULMA CUI: 4327065 | 60181000-0 | 20.06.2022 | 30,000 |
| Contract object: inchiriere autobasculanta cu operator reparatii drumuri comunale si vicinale din comuna ulma | ||||
| DA30845204 | COMUNA ULMA CUI: 4327065 | 45500000-2 | 20.06.2022 | 9,000 |
| Contract object: inchiriere excavator sapat santuri , incarcat aluviuni si incarcat balast reparatii drumuri comunale | ||||
| DA30845221 | COMUNA ULMA CUI: 4327065 | 14212310-6 | 20.06.2022 | 57,600 |
| Contract object: acizitie si punere in opera balast pentru reparatii drumuri comunale si vicinale comuna ulma | ||||
| DA30063539 | COMUNA ULMA CUI: 4327065 | 90620000-9 | 03.03.2022 | 34,500 |
| Contract object: achizitie material antiderapant inclusiv imprastiat cu autoutilitara pe drumuri comunale | ||||
| DA30063601 | COMUNA ULMA CUI: 4327065 | 90620000-9 | 03.03.2022 | 24,000 |
| Contract object: achizitie ore functionare tractor cu lama pentru deszapezirea drumurilor comunale si vicinale | ||||
| DA30063695 | COMUNA ULMA CUI: 4327065 | 90620000-9 | 03.03.2022 | 7,500 |
| Contract object: achizitie ore functionare autogreder pentru deszapezirea drumurilor comunale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1043382 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45221220-0 | 22.10.2020 | 8,381 |
| Contract object: refacere podet pe dj 209 g in zona motrescu fanica si magazin coop, l = 10 m, dn = 600 mm, sat nisipitu, comuna ulma | ||||
| CAN1043381 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45246000-3 | 22.10.2020 | 23,343 |
| Contract object: decolmatare pod si albie parau corjeni pe dj 209 g la km 29+300 in zona cega vasile, l= 12 m, l = 4 m, h = 1,5 m, satul nisipitu, comuna ulma | ||||
| CAN1043372 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45246000-3 | 22.10.2020 | 18,304 |
| Contract object: decolmatare pod si albie parau ulma pe dj 209g la km 31+850 in zona biserica ulma, l= 48 m, l = 12 m, h = 1 m, satul ulma, comuna ulma | ||||
| CAN1043369 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45246000-3 | 22.10.2020 | 4,195 |
| Contract object: decolmatare pod si albie parau gigolia pe dj 209g la km 31+150 in zona lucan bogdan, l= 40 m, l = 10 m, h = 1,5 m, satul ulma, comuna ulma | ||||
| CAN1043365 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 45221220-0 | 22.10.2020 | 1,626 |
| Contract object: refacere 2 camere si 2 timpane ale podetului de pe dj 209 g in zona jecalo petru la km 30+100, dn = 1.500 mm, satul ulma, comuna ulma | ||||
- 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/32228563/api/v1/suppliers/32228563/revenue/api/v1/suppliers/32228563/scores/api/v1/suppliers/32228563/benchmarks/api/v1/red-flags/by-supplier/32228563/api/v1/suppliers/32228563/years/api/v1/suppliers/32228563/cpv/api/v1/suppliers/32228563/clients/api/v1/suppliers/32228563/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders