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CUI: 32666806 II SIBIU SAT AXENTE SEVER, COMUNA AXENTE SEVER

MUNTEAN RAMONA-CLAUDIA INTREPRINDERE INDIVIDUALA

Registered: 16.01.2014 PRINCIPALA, 39, 557025

Total revenue

103,924 RON

5 client authorities · paid between 2018 and 2023

Direct purchases

103,437 RON

115 purchases

Offline purchases

487 RON

1 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 12 largest CPV groups, out of 16; the other 4 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
ORASUL COPSA MICA CUI: 4406207 59,790 —— 59,790 57.5% 0.1% 41 2018–2023
COMUNA AXENTE SEVER CUI: 4406126 39,806 487 — 40,293 38.8% 0.1% 57 2018–2023
SERVICIUL PUBLIC COPSA MICA CUI: 13688751 2,807 —— 2,807 2.7% 2.4% 10 2018–2020
LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 977 —— 977 0.9% 0.0% 7 2018–2021
UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 57 —— 57 0.1% 0.0% 1 2019

1-5 of 5 results

Rows per page: 25 50 100

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
DA32767065 ORASUL COPSA MICA CUI: 4406207 44190000-8 16.03.2023 1,071
pachet materiale
DA32764004 COMUNA AXENTE SEVER CUI: 4406126 44423000-1 10.03.2023 665
pachet diverse
DA32099225 ORASUL COPSA MICA CUI: 4406207 44110000-4 08.12.2022 292
pachet
DA32057751 COMUNA AXENTE SEVER CUI: 4406126 44423000-1 06.12.2022 124
pachet vopsea
DA32054425 COMUNA AXENTE SEVER CUI: 4406126 44423000-1 05.12.2022 1,276
pachet diverse
DA31535142 COMUNA AXENTE SEVER CUI: 4406126 44618340-0 04.10.2022 532
pachet
DA31157712 ORASUL COPSA MICA CUI: 4406207 44423000-1 10.08.2022 54
achizitie diverse materiale constructie
DA31155239 COMUNA AXENTE SEVER CUI: 4406126 44423000-1 10.08.2022 1,084
pachet
DA31084966 COMUNA AXENTE SEVER CUI: 4406126 44423000-1 02.08.2022 117
pachet
DA30981343 ORASUL COPSA MICA CUI: 4406207 44423000-1 12.07.2022 391
achizitie diferite materiale constructii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1908903 COMUNA AXENTE SEVER CUI: 4406126 44000000-0 25.04.2023 487
alte materiale consumabile
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/32666806
  • /api/v1/suppliers/32666806/revenue
  • /api/v1/suppliers/32666806/scores
  • /api/v1/suppliers/32666806/benchmarks
  • /api/v1/red-flags/by-supplier/32666806
  • /api/v1/suppliers/32666806/years
  • /api/v1/suppliers/32666806/cpv
  • /api/v1/suppliers/32666806/clients
  • /api/v1/suppliers/32666806/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API