Total revenue
1.25 Mn.
9 client authorities · paid between 2019 and 2024
Direct purchases
1.02 Mn.
12 purchases
Offline purchases
182,900 RON
3 purchases
Tenders
43,000 RON
1 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
#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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA LAZAREA CUI: 4368006 | 290,500 | — | — | 290,500 | 23.3% | 0.6% | 3 | 2021–2024 |
| JUDETUL HARGHITA CUI: 4245763 | — | 182,900 | — | 182,900 | 14.7% | 0.0% | 3 | 2021–2022 |
| COMUNA PASARENI CUI: 4323373 | 170,000 | — | — | 170,000 | 13.6% | 0.7% | 1 | 2024 |
| COMUNA GALESTI CUI: 4323276 | 170,000 | — | — | 170,000 | 13.6% | 0.5% | 1 | 2024 |
| COMUNA CRACIUNESTI CUI: 4323187 | 145,000 | — | — | 145,000 | 11.6% | 0.2% | 3 | 2021–2023 |
| COMUNA ACATARI CUI: 4323578 | 130,000 | — | — | 130,000 | 10.4% | 0.3% | 1 | 2022 |
| COMUNA IDECIU DE JOS CUI: 4591449 | 32,000 | — | 43,000 | 75,000 | 6.0% | 0.3% | 2 | 2019–2022 |
| COMUNA ICLANZEL CUI: 5584679 | 52,000 | — | — | 52,000 | 4.2% | 0.5% | 1 | 2020 |
| COMUNA DITRAU CUI: 4367957 | 32,000 | — | — | 32,000 | 2.6% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA35439525 | COMUNA PASARENI CUI: 4323373 | 71240000-2 | 05.04.2024 | 170,000 |
| Contract object: cod si denumire cpv: 71240000-2 servicii de arhitectura, de inginerie si de planificare (rev.2) | ||||
| DA35421826 | COMUNA GALESTI CUI: 4323276 | 71240000-2 | 04.04.2024 | 170,000 |
| Contract object: servicii de proiectare retele de apa si/sau canalizare | ||||
| DA35415820 | COMUNA LAZAREA CUI: 4368006 | 71240000-2 | 03.04.2024 | 240,000 |
| Contract object: servicii de proiectare | ||||
| DA35415884 | COMUNA LAZAREA CUI: 4368006 | 71319000-7 | 03.04.2024 | 28,000 |
| Contract object: expertiza tehnica retele edilitare | ||||
| DA34367722 | COMUNA CRACIUNESTI CUI: 4323187 | 71328000-3 | 27.10.2023 | 4,000 |
| Contract object: verificare proiect cerinta incendiu | ||||
| DA32071456 | COMUNA IDECIU DE JOS CUI: 4591449 | 71322200-3 | 07.12.2022 | 32,000 |
| Contract object: proiectare retele de apa si/sau canal | ||||
| DA32007215 | COMUNA DITRAU CUI: 4367957 | 71322200-3 | 25.11.2022 | 32,000 |
| Contract object: proiectare retele de apa si/sau canal-comuna ditrau-faza viii | ||||
| DA31405586 | COMUNA ACATARI CUI: 4323578 | 71356200-0 | 16.09.2022 | 130,000 |
| Contract object: asistenta tehnica pe perioada executiei lucrarilor de canalizare | ||||
| DA28701025 | COMUNA LAZAREA CUI: 4368006 | 71335000-5 | 07.09.2021 | 22,500 |
| Contract object: elaborare documentatii de autorizare | ||||
| DA27821195 | COMUNA CRACIUNESTI CUI: 4323187 | 71356100-9 | 22.04.2021 | 11,000 |
| Contract object: servicii de evaluare tehnica - expert tehnic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1653567 | JUDETUL HARGHITA CUI: 4245763 | 71241000-9 | 29.03.2022 | 21,900 |
| Contract object: serviciu de specialitate pentru realizarea documentatiilor necesare completarii d.a.l.i. pentru obiectivul de investitie lucrari de interventie la centrul scolar pentru educatie incluziva ocland cod smis 122706, la contractul de finantare nr. 6445/2020, in cadrul p.o.r. 2014-2020 | ||||
| DAN1614743 | JUDETUL HARGHITA CUI: 4245763 | 79314000-8 | 17.01.2022 | 120,000 |
| Contract object: servicii de proiectare (actualizare dali) aferent investitiei: reabilitare dj 125, km 0+000 - 18+943 | ||||
| DAN1553801 | JUDETUL HARGHITA CUI: 4245763 | 71241000-9 | 25.10.2021 | 41,000 |
| Contract object: servicii de proiectare - proiect ocland | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1016200 | COMUNA IDECIU DE JOS CUI: 4591449 | 71220000-6 | 15.05.2019 | 43,000 |
| Contract object: servicii de proiectare si asistenta tehnica pentru obiectivul de investitii construire gradinita si cresa in localitatea ideciu de jos, jud. mures | ||||
- 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/35200303/api/v1/suppliers/35200303/revenue/api/v1/suppliers/35200303/scores/api/v1/suppliers/35200303/benchmarks/api/v1/red-flags/by-supplier/35200303/api/v1/suppliers/35200303/years/api/v1/suppliers/35200303/cpv/api/v1/suppliers/35200303/clients/api/v1/suppliers/35200303/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders