Total revenue
9.38 Mn.
6 client authorities · paid between 2018 and 2026
Direct purchases
2.89 Mn.
21 purchases
Offline purchases
76,777 RON
2 purchases
Tenders
6.41 Mn.
8 contracts
Won without competition
21.7%
2 of 8 lots
National rate: 34.3%
Ranked 7,462 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02032 CUI: 14619075 | — | — | 3,514,445 | 3,514,445 | 37.5% | 1.9% | 4 | 2022–2026 |
| COMUNA VISEU DE JOS CUI: 3627889 | 2,380,081 | — | 988,936 | 3,369,017 | 35.9% | 5.1% | 21 | 2018–2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | — | — | 798,345 | 798,345 | 8.5% | 2.3% | 1 | 2023 |
| UNITATEA MILITARA 01812 CUI: 24352365 | — | — | 712,925 | 712,925 | 7.6% | 1.1% | 1 | 2023 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 512,188 | 76,777 | — | 588,965 | 6.3% | 0.9% | 3 | 2022–2023 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 | — | — | 399,830 | 399,830 | 4.3% | 17.8% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ARCON PRO-DESIGN SRL CUI: 37275523 | 1 | 798,345 | 2,395,035 | 1 | 2023 |
| BENINSTAL SRL CUI: 18012342 | 1 | 798,345 | 2,395,035 | 1 | 2023 |
| CONREP SA CUI: 2221199 | 2 | 1,045,270 | 2,090,542 | 2 | 2022–2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA33921510 | COMUNA VISEU DE JOS CUI: 3627889 | 45261000-4 | 01.09.2023 | 158,157 |
| Contract object: acoperire compartimente pentru colectare selectiva deseurilor | ||||
| DA33921558 | COMUNA VISEU DE JOS CUI: 3627889 | 45340000-2 | 01.09.2023 | 29,754 |
| Contract object: imprejmuire, relizare acces si amenajare curte statie de colectare deseuri selective | ||||
| DA33543047 | COMUNA VISEU DE JOS CUI: 3627889 | 45453000-7 | 27.06.2023 | 547,068 |
| Contract object: reabilitare moderata a scolii primare viseu de jos, judetul maramures | ||||
| DA31893091 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45453000-7 | 15.11.2022 | 512,188 |
| Contract object: executia lucrarilor pentru obiectivul de investitii reparatii de urgenta la caminul cultural poieni | ||||
| DA31659903 | COMUNA VISEU DE JOS CUI: 3627889 | 45213221-8 | 18.10.2022 | 164,965 |
| Contract object: realizare punct de colectare selectiva voluntara a deseurilor reciclabile si reparatie impejmuire | ||||
| DA30707186 | COMUNA VISEU DE JOS CUI: 3627889 | 45212100-7 | 30.05.2022 | 303,235 |
| Contract object: refacere, imprejmuire, amenajare parc si loc de joaca scoala gimnaziala viseu de jos | ||||
| DA30055380 | COMUNA VISEU DE JOS CUI: 3627889 | 45311100-1 | 01.03.2022 | 68,854 |
| Contract object: realizare instalatii curenti slabi scoala viseu de jos | ||||
| DA29115121 | COMUNA VISEU DE JOS CUI: 3627889 | 44313100-8 | 28.10.2021 | 157,208 |
| Contract object: lucrari de reparati imprejmuire ,igienizare ,terasare si realizare acces sursa apa viseu de jos | ||||
| DA27955171 | COMUNA VISEU DE JOS CUI: 3627889 | 45332000-3 | 13.05.2021 | 110,596 |
| Contract object: realizare bransare colectiva zona mocira mare- sub coasta(maxina dulului) | ||||
| DA27709296 | COMUNA VISEU DE JOS CUI: 3627889 | 45453000-7 | 05.04.2021 | 38,854 |
| Contract object: lucrari de reabilitare pavilion statie de epurare viseu de jos | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1930121 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45453000-7 | 29.05.2023 | 27,433 |
| Contract object: act aditional nr. 2 la contractul de lucrari nr. 13682/15.11.2022 | ||||
| DAN1930116 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45453000-7 | 29.05.2023 | 49,344 |
| Contract object: act aditional nr. 1 la contractul de lucrari nr. 13682/15.11.2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135526 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 31.07.2026 | 9,150,536 |
| Contract object: transa i - lucrari de reparatii curente pentru locatiile: um 01165 odorheiu secuiesc, um 02310 sibiu, um 01221 timisoara, um 01354 baia mare, um 02032 cluj-napoca, um 01468 simleu silvaniei, um 01158 miercurea ciuc, um 01463 floresti, um 01021 lugoj, um 01037 vatra dornei, um 01515 turda, um 02267 bistrita -- 12 loturi | ||||
| CAN1127059 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 06.02.2025 | 11,395,465 |
| Contract object: transa i - lucrari de reparatii curente pentru locatiile: um01495 cincu, um01265 dej, um01463 floresti, um01158 miercurea ciuc, um01518 prundu bargaului, um01049 cluj-napoca, um02216 cluj-napoca, um01221 timisoara, um02310 sibiu, um01220 lugoj, um02267 bistrita, um01020 dej, um 01515 turda, um01037 vatra dornei- 19 loturi | ||||
| CAN1131214 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 05.02.2025 | 7,822,752 |
| Contract object: transa ii - lucrari de reparatii curente pentru locatiile: um01099 brad, um01653 satu mare, um01684 alba iulia, um01372 caransebes, um01515 turda, um01049 cluj-napoca, um01221 timisoara, um01788 lunca de sus, um01020 dej-mestecanis, um01037 vatra dornei, um01158 miercurea ciuc(toplita-delut)- 12 loturi | ||||
| SCNA1089789 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 45453000-7 | 06.12.2024 | 2,395,035 |
| Contract object: cresterea eficientei energetice prin reabilitarea termica si modernizarea sediului politiei orasului borsa cu finantare din fondurile europene aferente pnrr | ||||
| SCNA1094310 | UNITATEA MILITARA 01812 CUI: 24352365 | 45453000-7 | 26.10.2023 | 3,029,220 |
| Contract object: lucrari de reparatii curente la cazarmile 1665 baia, 1588 dumbraveni, 2539 miroslava si 2378 odorheiu secuiesc | ||||
| SCNA1076881 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 21.02.2023 | 1,374,908 |
| Contract object: lucrari de reparatii curente pentru locatiile um 02267 bistrita, um 01489 jucu si um 01788 lunca de sus | ||||
| SCNA1055530 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 | 45453000-7 | 26.07.2021 | 399,830 |
| Contract object: amenajare spatiu scoala forestiera in sediul apnmm - proiect huskroua/1702/6.1/0053 din 01.10.2019 | ||||
| SCNA1044205 | COMUNA VISEU DE JOS CUI: 3627889 | 45210000-2 | 15.10.2020 | 988,936 |
| Contract object: executie lucrari in cadrul proiectului reabilitare scoala gimnaziala viseu de jos - corp nr. 2, jud. maramures | ||||
- 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/33013201/api/v1/suppliers/33013201/revenue/api/v1/suppliers/33013201/scores/api/v1/suppliers/33013201/benchmarks/api/v1/red-flags/by-supplier/33013201/api/v1/suppliers/33013201/years/api/v1/suppliers/33013201/cpv/api/v1/suppliers/33013201/clients/api/v1/suppliers/33013201/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders