Total revenue
15.23 Mn.
4 client authorities · paid between 2019 and 2025
Direct purchases
11,505 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.22 Mn.
8 contracts
Won without competition
62.2%
5 of 8 lots
National rate: 34.3%
Ranked 3,424 of 11,028
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 12,210,159 | 12,210,159 | 80.2% | 1.6% | 7 | 2019–2025 |
| MUNICIPIUL ORASTIE CUI: 4634515 | — | — | 3,005,582 | 3,005,582 | 19.7% | 1.2% | 1 | 2024 |
| COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | 9,750 | — | — | 9,750 | 0.1% | 0.5% | 1 | 2019 |
| CASA CORPULUI DIDACTIC CUI: 4374709 | 1,755 | — | — | 1,755 | 0.0% | 0.8% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| BIROU DE ARHITECTURA POP OLIVIU-MARIUS SRL CUI: 35124257 | 1 | 610,219 | 2,440,877 | 1 | 2021 |
| PASO DOBLE SRL CUI: 16052839 | 1 | 610,219 | 2,440,877 | 1 | 2021 |
| OPTIM SIG INSTAL SRL CUI: 12550113 | 1 | 610,219 | 2,440,877 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA23846894 | CASA CORPULUI DIDACTIC CUI: 4374709 | 45442110-1 | 16.09.2019 | 1,755 |
| Contract object: zugraveli interioare spatiu birouri si sali de curs | ||||
| DA23788599 | COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | 45442110-1 | 04.09.2019 | 9,750 |
| Contract object: zugravire sala de clasa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105903 | MUNICIPIUL ORASTIE CUI: 4634515 | 45453100-8 | 01.09.2025 | 3,005,582 |
| Contract object: executie lucrari pentru obiectivul de investitii renovarea energetica moderata a blocului de locuinte de pe strada eroilor, numarul 2bis, scara a,b,c din municipiul orastie | ||||
| SCNA1116950 | MUNICIPIUL DEVA CUI: 4374393 | 45453000-7 | 07.02.2025 | 2,428,350 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice a blocului de locuinte 12, strada imparatul traian din municipiul deva | ||||
| SCNA1065535 | MUNICIPIUL DEVA CUI: 4374393 | 45453000-7 | 06.11.2024 | 4,756,431 |
| Contract object: executia lucrarilor, pentru obiectivul de investitie reabilitarea, modernizarea, extinderea si echiparea infrastructurii educationale prescolare la gradinita cu program normal nr. 2, aleea salcamilor, municipiul deva, judetul hunedoara, cod smis 125417 | ||||
| SCNA1051284 | MUNICIPIUL DEVA CUI: 4374393 | 45000000-7 | 22.11.2023 | 2,440,877 |
| Contract object: servicii de elaborare a documentatiilor tehnice pt, dtac, verificare tehnica, asistenta tehnica din partea proiectantului, executie lucrari si organizare de santier pentru proiectul cresterea eficientei energetice a blocului de locuinte d - b-dul iuliu maniu din municipiul deva, cod smis 120716 | ||||
| SCNA1044068 | MUNICIPIUL DEVA CUI: 4374393 | 45000000-7 | 16.10.2023 | 2,707,142 |
| Contract object: servicii de elaborare a documentatiilor tehnice pt, dtac, verificare tehnica, asistenta tehnica, si executie lucrari si organizare de santier pentru proiectul cresterea eficientei energetice a blocului de locuinte 60, aleea streiului din municipiul deva cod smis 117066 | ||||
| SCNA1042594 | MUNICIPIUL DEVA CUI: 4374393 | 45210000-2 | 14.09.2020 | 606,968 |
| Contract object: executia de lucrari si prestarea serviciilor de asistenta tehnica asigurate de proiectant pentru obiectivul de investitie aferent proiectului cresterea eficientei energetice a blocului de locuinte p3 - aleea motilor din municipiul deva, cod smis 120896. | ||||
| SCNA1032655 | MUNICIPIUL DEVA CUI: 4374393 | 45210000-2 | 24.02.2020 | 447,529 |
| Contract object: executia lucrarilor aferente proiectului cresterea eficientei energetice a blocului 13a, strada mihai eminescu din municipiul deva, cod smis 117065 | ||||
| SCNA1017003 | MUNICIPIUL DEVA CUI: 4374393 | 45210000-2 | 28.05.2019 | 653,520 |
| Contract object: proiectarea si executia lucrarilor pentru proiectul cresterea eficientei energetice a blocului de locuinte 79, str.bejan din municipiul deva cod smis 116983 | ||||
- 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/33220932/api/v1/suppliers/33220932/revenue/api/v1/suppliers/33220932/scores/api/v1/suppliers/33220932/benchmarks/api/v1/red-flags/by-supplier/33220932/api/v1/suppliers/33220932/years/api/v1/suppliers/33220932/cpv/api/v1/suppliers/33220932/clients/api/v1/suppliers/33220932/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders