Total revenue
6.11 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
6.10 Mn.
54 purchases
Offline purchases
10,000 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
12.6%
Main client: COMUNA BUDACU DE JOS
National median: 30.2%
Ranked 37,718 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
#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 2 largest CPV groups, out of 2; 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 BUDACU DE JOS CUI: 4347348 | 772,200 | — | — | 772,200 | 12.6% | 1.5% | 4 | 2022–2024 |
| ORAS BECLEAN CUI: 4548821 | 727,500 | — | — | 727,500 | 11.9% | 0.2% | 6 | 2018–2024 |
| COMUNA CICEU-GIURGESTI CUI: 4512372 | 516,100 | — | — | 516,100 | 8.5% | 1.8% | 3 | 2023–2024 |
| COMUNA CHIUZA CUI: 4426999 | 441,500 | — | — | 441,500 | 7.2% | 1.4% | 7 | 2018–2024 |
| COMUNA NIMIGEA CUI: 4512259 | 401,000 | — | — | 401,000 | 6.6% | 0.9% | 3 | 2019–2022 |
| COMUNA RUNCU SALVEI CUI: 17581668 | 383,340 | — | — | 383,340 | 6.3% | 1.0% | 4 | 2023–2024 |
| COMUNA SIEUT CUI: 4347372 | 347,000 | — | — | 347,000 | 5.7% | 1.2% | 2 | 2022–2024 |
| COMUNA ILVA MARE CUI: 4512283 | 305,000 | — | — | 305,000 | 5.0% | 0.7% | 2 | 2024 |
| COMUNA MICESTII DE CAMPIE CUI: 4427080 | 304,840 | — | — | 304,840 | 5.0% | 0.9% | 2 | 2024 |
| COMUNA MONOR CUI: 4347356 | 299,500 | — | — | 299,500 | 4.9% | 0.7% | 2 | 2023–2024 |
| COMUNA BISTRITA BIRGAULUI CUI: 4347437 | 232,500 | — | — | 232,500 | 3.8% | 0.4% | 2 | 2018–2024 |
| COMUNA CETATE CUI: 4347364 | 208,000 | 10,000 | — | 218,000 | 3.6% | 0.5% | 2 | 2022–2026 |
| COMUNA SINMARTIN CUI: 6528995 | 215,000 | — | — | 215,000 | 3.5% | 1.3% | 1 | 2024 |
| COMUNA CAIANU MIC CUI: 4512364 | 209,500 | — | — | 209,500 | 3.4% | 0.6% | 1 | 2024 |
| COMUNA LECHINTA CUI: 4427064 | 197,000 | — | — | 197,000 | 3.2% | 0.3% | 1 | 2023 |
| COMUNA GALATII BISTRITEI CUI: 4426964 | 193,000 | — | — | 193,000 | 3.2% | 0.7% | 2 | 2022–2023 |
| ORASUL JIBOU CUI: 4494926 | 80,000 | — | — | 80,000 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA MATEI CUI: 4427056 | 60,000 | — | — | 60,000 | 1.0% | 0.2% | 2 | 2024 |
| COMUNA TIHA BIRGAULUI CUI: 4427102 | 41,000 | — | — | 41,000 | 0.7% | 0.0% | 1 | 2024 |
| COMUNA NEGRILESTI CUI: 15128955 | 40,000 | — | — | 40,000 | 0.7% | 0.1% | 1 | 2019 |
| COMUNA DUMITRA CUI: 4426980 | 31,500 | — | — | 31,500 | 0.5% | 0.1% | 1 | 2022 |
| COMUNA SIEU MAGHERUS CUI: 4426972 | 27,000 | — | — | 27,000 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 25,000 | — | — | 25,000 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA REBRISOARA CUI: 4347380 | 24,000 | — | — | 24,000 | 0.4% | 0.1% | 2 | 2019–2020 |
| COMUNA NOSLAC CUI: 4562370 | 16,800 | — | — | 16,800 | 0.3% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA36334781 | COMUNA BUDACU DE JOS CUI: 4347348 | 71322500-6 | 22.08.2024 | 240,200 |
| Contract object: pt modernizare infrastructura de interes local | ||||
| DA36302213 | COMUNA SINMARTIN CUI: 6528995 | 71322500-6 | 14.08.2024 | 215,000 |
| Contract object: servicii de proiectare -modernizare drumuri agricole | ||||
| DA36272572 | COMUNA ILVA MARE CUI: 4512283 | 71322500-6 | 08.08.2024 | 230,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport -proiect tehnic si detalii de exec | ||||
| DA36203299 | COMUNA MICESTII DE CAMPIE CUI: 4427080 | 71322500-6 | 26.07.2024 | 204,840 |
| Contract object: achizitie de servicii de proiectare | ||||
| DA36200883 | COMUNA MONOR CUI: 4347356 | 71322500-6 | 26.07.2024 | 200,000 |
| Contract object: servicii de proiectare -modernizare drumuri agricole(pt,de,daaa+asistenta tehnicai | ||||
| DA36198878 | COMUNA RUNCU SALVEI CUI: 17581668 | 71322500-6 | 25.07.2024 | 204,840 |
| Contract object: servicii de proiectare -modernizare drumuri agricole in comuna runcu salvei | ||||
| DA36171453 | COMUNA CHIUZA CUI: 4426999 | 71322500-6 | 22.07.2024 | 214,500 |
| Contract object: achizitie de servicii de proiectare | ||||
| DA36160806 | COMUNA CICEU-GIURGESTI CUI: 4512372 | 71322500-6 | 18.07.2024 | 206,100 |
| Contract object: servicii de proiectare - modernizarea infrastructurii agricole in comuna ciceu-giurgesti, jud. bn | ||||
| DA36149561 | COMUNA CAIANU MIC CUI: 4512364 | 71322500-6 | 17.07.2024 | 209,500 |
| Contract object: servicii de proiectare - drumuri agricole in comuna caianu mic, judetul bistrita-nasaud | ||||
| DA36138135 | ORAS BECLEAN CUI: 4548821 | 71322500-6 | 17.07.2024 | 219,500 |
| Contract object: servicii de proiectare tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781823 | COMUNA CETATE CUI: 4347364 | 71319000-7 | 17.06.2026 | 10,000 |
| Contract object: actualizare expertiza tehnica pentru obiectivul de investitii modernizare drumuri de interes local in comuna cetate, judetul bistrita-nasaud, | ||||
- 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/33608331/api/v1/suppliers/33608331/revenue/api/v1/suppliers/33608331/scores/api/v1/suppliers/33608331/benchmarks/api/v1/red-flags/by-supplier/33608331/api/v1/suppliers/33608331/years/api/v1/suppliers/33608331/cpv/api/v1/suppliers/33608331/clients/api/v1/suppliers/33608331/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders