Total revenue
13.92 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
5.15 Mn.
19 purchases
Offline purchases
356,600 RON
1 purchases
Tenders
8.41 Mn.
6 contracts
Won without competition
31.6%
1 of 6 lots
National rate: 34.3%
Ranked 6,305 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BERLISTE CUI: 3228012 | 4,104,652 | 356,600 | 2,659,467 | 7,120,719 | 51.2% | 33.2% | 17 | 2018–2025 |
| ORASUL URICANI CUI: 4634647 | — | — | 2,032,762 | 2,032,762 | 14.6% | 0.8% | 2 | 2024 |
| ORASUL HATEG CUI: 5453878 | 259,910 | — | 1,296,670 | 1,556,580 | 11.2% | 1.1% | 2 | 2024–2025 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 66,189 | — | 1,237,944 | 1,304,133 | 9.4% | 1.5% | 2 | 2024–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 1,179,927 | 1,179,927 | 8.5% | 0.0% | 1 | 2023 |
| ORASUL OTELU ROSU CUI: 3227971 | 409,841 | — | — | 409,841 | 2.9% | 0.6% | 1 | 2023 |
| COMUNA BUCES CUI: 4374202 | 312,992 | — | — | 312,992 | 2.3% | 0.6% | 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 |
|---|---|---|---|---|---|
| EDIFICE BUILD SRL CUI: 28065239 | 2 | 3,897,411 | 7,794,823 | 2 | 2024 |
| GAUDI DESIGN&CONSTRUCT SRL CUI: 27686106 | 2 | 2,032,762 | 6,098,286 | 1 | 2024 |
| GALAXY CONST SRL CUI: 17392685 | 2 | 2,032,762 | 6,098,286 | 1 | 2024 |
| SENERA SA CUI: 32500560 | 1 | 1,179,927 | 4,719,710 | 1 | 2023 |
| HIDROGAL MARK SRL CUI: 30893497 | 1 | 1,179,927 | 4,719,710 | 1 | 2023 |
| LUK TRUST CONSTRUCT 2004 SRL CUI: 16991554 | 1 | 1,179,927 | 4,719,710 | 1 | 2023 |
| GT JURAMO SRL CUI: 40144803 | 1 | 1,296,670 | 2,593,339 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40629876 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 45453000-7 | 15.06.2026 | 66,189 |
| Contract object: lucrari de reparatii acoperis cladire sediul vechi primarie | ||||
| DA39147996 | ORASUL HATEG CUI: 5453878 | 45232400-6 | 29.10.2025 | 259,910 |
| Contract object: lucrari extindere retea de canalizare, montaj camine si racorduri | ||||
| DA38283562 | COMUNA BERLISTE CUI: 3228012 | 45211340-4 | 05.06.2025 | 896,417 |
| Contract object: centru de locuinte colective pentru tineri in localitatea iam, comuna berliste, judetul cs | ||||
| DA38277814 | COMUNA BERLISTE CUI: 3228012 | 45210000-2 | 04.06.2025 | 572,839 |
| Contract object: exec lucr. pt. ob. de inv. reabilitare, modernizare, dotare camin existent p in loc. berliste | ||||
| DA34388526 | COMUNA BERLISTE CUI: 3228012 | 45255400-3 | 27.10.2023 | 36,000 |
| Contract object: lucrari de montaj ansambluri monumentale memoriale | ||||
| DA33980986 | COMUNA BERLISTE CUI: 3228012 | 45000000-7 | 12.09.2023 | 403,730 |
| Contract object: lucrari de constructii (rev.2) | ||||
| DA33640726 | ORASUL OTELU ROSU CUI: 3227971 | 45233222-1 | 12.07.2023 | 409,841 |
| Contract object: lucrari de reparatii borduri pe strada republicii si partial pe strada revolutiei, in orasul otelu r | ||||
| DA30939035 | COMUNA BERLISTE CUI: 3228012 | 45213142-0 | 01.07.2022 | 200,000 |
| Contract object: achizitie lucrari zona comerciala, localitatea berliste, judetul caras-severin | ||||
| DA30389018 | COMUNA BERLISTE CUI: 3228012 | 45000000-7 | 14.04.2022 | 125,000 |
| Contract object: lucrari de demolare pavare si montare rigole si podete | ||||
| DA30040144 | COMUNA BERLISTE CUI: 3228012 | 45262600-7 | 28.02.2022 | 391,546 |
| Contract object: exe. lucr.-centrul comunitar pentru activitati educative, loc. rusova veche, com. berliste , jud. cs | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1006797 | COMUNA BERLISTE CUI: 3228012 | 45214210-5 | 03.08.2018 | 356,600 |
| Contract object: reabilitare,dotare scoala primara iam, clasele i-iv si transformare grup sanitar exterior in magazie de lemne, comuna berliste, judetul caras-severin | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106596 | COMUNA BERLISTE CUI: 3228012 | 45231100-6 | 01.07.2024 | 5,318,935 |
| Contract object: executie lucrari pentru proiectul sisteme de alimentare cu apa si canalizare pentru localitatile rusova noua si rusova veche, comuna berliste, judetul caras severin | ||||
| SCNA1101845 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 45232400-6 | 09.04.2024 | 2,475,888 |
| Contract object: executie lucrari de extindere retele de apa si apa uzata in comuna santamaria-orlea, judetul hunedoara | ||||
| SCNA1101563 | ORASUL HATEG CUI: 5453878 | 45231300-8 | 04.04.2024 | 2,593,339 |
| Contract object: lucrari de executie pentru obiectivul de investitii ,, extindere retele de apa si apa uzata in orasul hateg,jud.hunedoara-lot 1 | ||||
| SCNA1098336 | ORASUL URICANI CUI: 4634647 | 45000000-7 | 26.01.2024 | 6,098,286 |
| Contract object: executie lucrari aferente proiectulului renovarea energetica a blocurilor de locuinte situate in zona marginalizata aleea jiului si sterminos, orasul uricani, judetul hunedoara, impartit pe loturi | ||||
| CAN1116415 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45247000-0 | 23.11.2023 | 4,719,710 |
| Contract object: lucrari de reparatii la dig mal stang si dig mal drept che hateg | ||||
- 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/34009497/api/v1/suppliers/34009497/revenue/api/v1/suppliers/34009497/scores/api/v1/suppliers/34009497/benchmarks/api/v1/red-flags/by-supplier/34009497/api/v1/suppliers/34009497/years/api/v1/suppliers/34009497/cpv/api/v1/suppliers/34009497/clients/api/v1/suppliers/34009497/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders