Total revenue
746,235 RON
18 client authorities · paid between 2018 and 2024
Direct purchases
422,835 RON
17 purchases
Offline purchases
204,400 RON
9 purchases
Tenders
119,000 RON
1 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
16.1%
Main client: ORAS CUGIR
National median: 30.2%
Ranked 34,935 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
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 |
|---|---|---|---|---|---|---|---|---|
| ORAS CUGIR CUI: 5146873 | 120,000 | — | — | 120,000 | 16.1% | 0.1% | 1 | 2021 |
| ORASUL HATEG CUI: 5453878 | — | — | 119,000 | 119,000 | 16.0% | 0.1% | 1 | 2019 |
| COMUNA POSAGA CUI: 4934601 | 114,200 | — | — | 114,200 | 15.3% | 0.5% | 1 | 2024 |
| MUNICIPIUL CAMPULUNG CUI: 4122361 | 97,800 | — | — | 97,800 | 13.1% | 0.0% | 1 | 2023 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 92,650 | — | 92,650 | 12.4% | 0.0% | 4 | 2018–2024 |
| ORAS OCNA MURES CUI: 4563228 | — | 41,000 | — | 41,000 | 5.5% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | 37,000 | — | 37,000 | 5.0% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 33,750 | — | 33,750 | 4.5% | 0.0% | 3 | 2018–2020 |
| COMUNA CIUGUD CUI: 4562516 | 22,392 | — | — | 22,392 | 3.0% | 0.0% | 2 | 2020–2022 |
| COMUNA STREMT CUI: 4562184 | 16,500 | — | — | 16,500 | 2.2% | 0.1% | 1 | 2022 |
| ORAS ZLATNA CUI: 4331031 | 15,000 | — | — | 15,000 | 2.0% | 0.0% | 1 | 2022 |
| SPITALUL ORASENESC CUGIR CUI: 4331325 | 14,882 | — | — | 14,882 | 2.0% | 0.1% | 1 | 2021 |
| COMUNA BUCERDEA GRANOASA CUI: 18866256 | 9,900 | — | — | 9,900 | 1.3% | 0.0% | 1 | 2020 |
| MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 5,040 | — | — | 5,040 | 0.7% | 0.0% | 3 | 2021–2024 |
| MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 4,710 | — | — | 4,710 | 0.6% | 0.0% | 2 | 2024 |
| COMUNA RADESTI CUI: 4562281 | 1,800 | — | — | 1,800 | 0.2% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC SEBES CUI: 7796350 | 600 | — | — | 600 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA IGHIU CUI: 4562397 | 11 | — | — | 11 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA37078023 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 71351810-4 | 03.12.2024 | 1,010 |
| Contract object: servicii de topografie | ||||
| DA37078092 | MUZEUL NATIONAL AL UNIRII ALBA IULIA CUI: 4331457 | 71351810-4 | 03.12.2024 | 3,700 |
| Contract object: servicii de topografie | ||||
| DA36376143 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 71351810-4 | 28.08.2024 | 1,680 |
| Contract object: documentare topografica si prelucrare date obtinute in urma masuratorilot topografice | ||||
| DA34930827 | COMUNA POSAGA CUI: 4934601 | 71410000-5 | 30.01.2024 | 114,200 |
| Contract object: elaborare pug - comuna cu suprafata intre 10000 - 15000 ha. transpunere gis comuna posaga | ||||
| DA33011682 | MUNICIPIUL CAMPULUNG CUI: 4122361 | 79314000-8 | 11.04.2023 | 97,800 |
| Contract object: achizitie servicii elaborare dali vila draghiceanu monument istoric | ||||
| DA31924515 | ORAS ZLATNA CUI: 4331031 | 71400000-2 | 22.11.2022 | 15,000 |
| Contract object: elaborare puz aferente obiectivului de investitii: cav | ||||
| DA31847222 | COMUNA STREMT CUI: 4562184 | 71400000-2 | 10.11.2022 | 16,500 |
| Contract object: intocmire documentatie puz | ||||
| DA31606792 | COMUNA CIUGUD CUI: 4562516 | 79314000-8 | 12.10.2022 | 12,600 |
| Contract object: servicii elaborare studii audit energetic si expertiza tehnica | ||||
| DA31070653 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 71351810-4 | 25.07.2022 | 1,680 |
| Contract object: servicii topografice | ||||
| DA28804157 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | 71351810-4 | 21.09.2021 | 1,680 |
| Contract object: servicii documentare topografica si prelucrare date obtinute in urma masuratorilor topografice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2276022 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 71210000-3 | 30.09.2024 | 37,000 |
| Contract object: servicii de consultanta tehnica privind verificarea documentatiei dtac, pt, dde, liste cantitati conform cerintelor din contractul de servicii de proiectare si asistenta tehnica nr. 6671/12.04.2024 avand ca obiect: cresterea eficientei energetice a cladirii sediului a.j.f.p. alba | ||||
| DAN2094371 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71322000-1 | 17.01.2024 | 37,150 |
| Contract object: servicii de proiectare - elaborare documentatie tehnica faza dtac si dtoe, pt, cs si de, verificare tehnica de calitate, inclusiv servicii de asistenta tehnica din partea proiectantului pentru obiectivul: amenajare parc cu teren multisport si amenajare loc de joaca pentru copii cu dizabilitati -cartier recea municipiul alba iulia | ||||
| DAN1828071 | ORAS OCNA MURES CUI: 4563228 | 79311100-8 | 29.12.2022 | 41,000 |
| Contract object: servicii de intocmire documentatii pentru obtinere autorizatii de functionare baza de tratament si agrement ocna mures | ||||
| DAN1240916 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71354300-7 | 20.02.2020 | 1,250 |
| Contract object: servicii intocmire doc. topografica, plan topografic pentru obtinerea autorizatiei de construire la ob. de investitii lucrari de reparatii capitale si lucrari pentru obtinerea autorizatiei de securitate la incendiu pentru sediul ijc alba | ||||
| DAN1214216 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 79930000-2 | 07.01.2020 | 11,800 |
| Contract object: proiectare si asistenta tehnica pt obiectiv lucrari de reparatii capitale si lucrari pt obtinerea autorizatiei de securiate la incendiu ijc ab | ||||
| DAN1169700 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71322000-1 | 15.10.2019 | 29,500 |
| Contract object: servicii de elaborare a documentatiei tehnice, faza documentatie de avizare a lucrarilor de interventii (d.a.l.i.) pentru obiectivul de investitii - refunctionalizare spatii de invatamant - liceul de arte regina maria - str.avram iancu, nr.7a si str.calarasi, nr.2, municipiul alba iulia | ||||
| DAN1121287 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71241000-9 | 01.07.2019 | 17,000 |
| Contract object: elaborare dali pt: modernizare corp cladire liceul de arte regina maria | ||||
| DAN1034640 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71410000-5 | 26.11.2018 | 9,000 |
| Contract object: servicii de elaborare a documentatiei tehnice faza puz extindere si reglementare servicii cimitir municipal alba iulia | ||||
| DAN1025433 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71241000-9 | 25.10.2018 | 20,700 |
| Contract object: servicii intocmire dali, expertiza tehnica, audit energetic, studiu geotehnic, documentatie pentru obtinere avize, acorduri, autorizari sediul ijc alba | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1015722 | ORASUL HATEG CUI: 5453878 | 71247000-1 | 06.05.2019 | 119,000 |
| Contract object: asistenta tehnica din partea proiectantului pentru proiectul,,construire scoala gimnaziala | ||||
- 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/32285291/api/v1/suppliers/32285291/revenue/api/v1/suppliers/32285291/scores/api/v1/suppliers/32285291/benchmarks/api/v1/red-flags/by-supplier/32285291/api/v1/suppliers/32285291/years/api/v1/suppliers/32285291/cpv/api/v1/suppliers/32285291/clients/api/v1/suppliers/32285291/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders