Total revenue
22.99 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
2.84 Mn.
61 purchases
Offline purchases
239,300 RON
6 purchases
Tenders
19.91 Mn.
13 contracts
Won without competition
55.0%
6 of 12 lots
National rate: 34.3%
Ranked 3,982 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.4%
Main client: ORASUL DUMBRAVENI
National median: 30.2%
Ranked 18,181 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL DUMBRAVENI CUI: 4240740 | 282,700 | — | 7,386,930 | 7,669,630 | 33.4% | 12.8% | 10 | 2018–2024 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | 268,000 | 81,500 | 5,588,729 | 5,938,229 | 25.8% | 0.6% | 7 | 2020–2023 |
| ORAS ABRUD CUI: 4905592 | 283,000 | 3,500 | 3,702,798 | 3,989,298 | 17.4% | 4.7% | 8 | 2018–2026 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | — | 113,300 | 2,473,582 | 2,586,882 | 11.3% | 1.3% | 4 | 2021–2022 |
| ORAS ZLATNA CUI: 4331031 | 793,211 | — | — | 793,211 | 3.5% | 0.6% | 20 | 2019–2023 |
| ORASUL SEINI CUI: 3627765 | — | — | 398,680 | 398,680 | 1.7% | 0.2% | 1 | 2022 |
| COMUNA INTREGALDE CUI: 4562524 | — | — | 321,600 | 321,600 | 1.4% | 1.5% | 1 | 2023 |
| COMUNA FLORESTI CUI: 4485391 | 199,500 | — | — | 199,500 | 0.9% | 0.1% | 6 | 2023–2024 |
| JUDETUL ALBA CUI: 4562583 | 180,000 | — | — | 180,000 | 0.8% | 0.0% | 2 | 2021–2024 |
| COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | 143,500 | — | — | 143,500 | 0.6% | 7.1% | 2 | 2018–2020 |
| ORAS BAIA DE ARIES CUI: 4561898 | 138,295 | — | — | 138,295 | 0.6% | 0.4% | 3 | 2023–2025 |
| MUNICIPIUL DEVA CUI: 4374393 | 130,000 | — | — | 130,000 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA BACIU CUI: 4378751 | 107,725 | — | — | 107,725 | 0.5% | 0.1% | 2 | 2022–2023 |
| MUNICIPIUL AIUD CUI: 4613636 | 98,500 | — | — | 98,500 | 0.4% | 0.1% | 1 | 2023 |
| LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 95,000 | — | — | 95,000 | 0.4% | 2.4% | 2 | 2021–2023 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 41,000 | — | 41,000 | 0.2% | 0.0% | 1 | 2021 |
| MUNICIPIUL BLAJ CUI: 4563007 | 40,350 | — | — | 40,350 | 0.2% | 0.0% | 1 | 2023 |
| ORAS CUGIR CUI: 5146873 | — | — | 38,832 | 38,832 | 0.2% | 0.0% | 1 | 2019 |
| ORAS CAMPENI CUI: 4331112 | 35,300 | — | — | 35,300 | 0.2% | 0.1% | 3 | 2018–2020 |
| COMUNA CALNIC CUI: 4561936 | 21,000 | — | — | 21,000 | 0.1% | 0.1% | 1 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 16,000 | — | — | 16,000 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA MOSNA CUI: 4406240 | 6,204 | — | — | 6,204 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA PADES CUI: 4898932 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| TRANSILVANIA PREST SOLUTIONS SRL CUI: 30307148 | 4 | 9,674,754 | 25,489,507 | 2 | 2020–2023 |
| DELTA DESIGN EXPERIENCE SRL CUI: 36263865 | 1 | 1,535,000 | 9,210,000 | 1 | 2020 |
| ARHITECT MAGDA SRL CUI: 18069810 | 1 | 1,535,000 | 9,210,000 | 1 | 2020 |
| PROINSTAL SRL CUI: 11085991 | 1 | 1,535,000 | 9,210,000 | 1 | 2020 |
| COMPACT CONSTRUCT SRL CUI: 1756720 | 1 | 1,535,000 | 9,210,000 | 1 | 2020 |
| ARCOM SRL CUI: 4958759 | 1 | 3,547,919 | 7,095,837 | 1 | 2023 |
| ELIS PAVAJE SRL CUI: 1771593 | 1 | 3,271,905 | 6,543,810 | 1 | 2021 |
| TRIO CONSTRUCT SRL CUI: 23885122 | 2 | 2,473,582 | 4,947,164 | 1 | 2022 |
| DOMICA SRL CUI: 10125516 | 1 | 321,600 | 643,200 | 1 | 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 |
|---|---|---|---|---|
| DA40488235 | ORAS ABRUD CUI: 4905592 | 71322000-1 | 27.05.2026 | 75,000 |
| Contract object: servicii de proiectare -dtad + dtoe + pt, - lucrari de interventie in prima urgenta | ||||
| DA39153445 | ORAS ABRUD CUI: 4905592 | 71322000-1 | 27.10.2025 | 27,000 |
| Contract object: servicii de proiectare faza dali , conform oferta nr. 9633/03.10.2025 | ||||
| DA37828847 | ORAS BAIA DE ARIES CUI: 4561898 | 71332000-4 | 04.04.2025 | 12,000 |
| Contract object: studiu geotehnic pentru proiectul de investitii infiintarea si dotarea unui cav | ||||
| DA36976837 | ORASUL DUMBRAVENI CUI: 4240740 | 71322000-1 | 21.11.2024 | 25,000 |
| Contract object: autorizare isu - infiintare centru de zi, reabilitare si modernizare cladire existenta | ||||
| DA36142610 | JUDETUL ALBA CUI: 4562583 | 71322000-1 | 17.07.2024 | 105,000 |
| Contract object: reabilitare,consolidare,modernizare,echipare si dotare centru scolar pt educatie incluziva csei alba | ||||
| DA36138911 | ORAS ABRUD CUI: 4905592 | 71322000-1 | 16.07.2024 | 115,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea ptoiectantului | ||||
| DA35971232 | COMUNA FLORESTI CUI: 4485391 | 71356200-0 | 19.06.2024 | 13,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA35971252 | COMUNA FLORESTI CUI: 4485391 | 71356200-0 | 19.06.2024 | 8,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
| DA35318148 | ORASUL DUMBRAVENI CUI: 4240740 | 71322000-1 | 25.03.2024 | 12,000 |
| Contract object: proiect tehnic faza as-builtreabilitare retea de iluminat public in centrul orasului dumbraveni | ||||
| DA35230917 | COMUNA FLORESTI CUI: 4485391 | 71356200-0 | 13.03.2024 | 12,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1742002 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79314000-8 | 23.08.2022 | 20,000 |
| Contract object: servicii de proiectare elaborare studiu de fezabilitate pentru obiectivul: viabilizare teren si asigurare utilitati apa, canalizare , energie electrica si alimentare cu gaz- construire baza sportiva tip 2 , b-dul 1 decembrie 1918, nr. 11, alba iulia, judetul alba | ||||
| DAN1678263 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79314000-8 | 05.05.2022 | 61,500 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice - faza dali, inclusiv studii de specialitate si avize: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatie unitati de invatamant -scoala cu clasele i-viii, ion agarbiceanu- alba iulia | ||||
| DAN1580333 | MUNICIPIUL SEBES CUI: 4331201 | 71241000-9 | 10.12.2021 | 41,000 |
| Contract object: amenajari exterioare si asigurare cu utilitati a obiectivului de investitii locuinte de serviciu, jud. alba, municipiul sebes, str. mircea cel mare, 22.ul faza sf | ||||
| DAN1432208 | MUNICIPIUL TARNAVENI CUI: 4323535 | 79311100-8 | 16.03.2021 | 45,300 |
| Contract object: intocmire dali pentru obiectivul de investitii renovarea, modernizare, cresterea confortului interior si a performantei energetice in cladirea casei de cultura mihai eminescu din municipiul tarnaveni, judetul mures | ||||
| DAN1432206 | MUNICIPIUL TARNAVENI CUI: 4323535 | 79311100-8 | 16.03.2021 | 68,000 |
| Contract object: intocmire dali pentru obiectivul de investitii renovarea, modernizare, cresterea confortului interior si a performantei energetice in cladirile liceului teoretic andrei barseanu din municipiul tarnaveni, judetul mures | ||||
| DAN1252339 | ORAS ABRUD CUI: 4905592 | 71356100-9 | 23.03.2020 | 3,500 |
| Contract object: achizitie servicii de verificator tehnic de calitate atestat in cadrul proiectului reabilitare, modernizare si extindere ambulatoriu cu inglobare cladire c8(propusa pentru schimb de destinatie din magazie in ambulatoriu) si amenajare incinta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097391 | COMUNA INTREGALDE CUI: 4562524 | 45000000-7 | 07.01.2024 | 643,200 |
| Contract object: proiectare si executie lucrari in cadrul proiectului intitulat moderbuzare si extindere cladirea primariei, comuna intregalde, judetul alba - componenta 10 - fondul local - eficientizare energetica | ||||
| SCNA1095487 | ORAS ABRUD CUI: 4905592 | 45000000-7 | 20.11.2023 | 7,095,837 |
| Contract object: servicii de elaborare proiect tehnic, servicii de asistenta tehnica din partea proiectantului si executie lucrari de constructii si instalatii privind realizarea obiectivului de investitii denumit: cresterea eficientei energetice si a confortului interior in cladirea liceului horea, closca si crisan abrud | ||||
| SCNA1093121 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453000-7 | 03.10.2023 | 4,095,000 |
| Contract object: serv de elaborare proiect faza d.t.a.c., d.t.o.e, p.t.+ d.d.e.+c.s, verificarea tehnica de calitate a proiectului, inclusiv servicii de asistenta tehnica din partea proiectantului si executia de lucrari privind obiectivul : cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatia de unitati de invatamant - gradinita nr.12 finantat prin pnrr | ||||
| SCNA1092998 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45453000-7 | 02.10.2023 | 3,954,457 |
| Contract object: servicii de elaborare proiect faza d.t.a.c., d.t.o.e., p.t.+ d.d.e.+ c.s, verificarea tehnica de calitate a proiectului, inclusiv servicii de asistenta tehnica din partea proiectantului si executia de lucrari privind obiectivul: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice cu destinatia de unitati de invatamant - gradinita 11 finantat prin pnrr | ||||
| SCNA1071896 | ORASUL SEINI CUI: 3627765 | 71200000-0 | 01.11.2022 | 398,680 |
| Contract object: servicii elaborare pt + pac+ de+vt si asigurare asistenta tehnica din partea proiectantului pentru obiectivul de investitiiamenajare spatiu public urban orasul seini | ||||
| SCNA1069475 | MUNICIPIUL TARNAVENI CUI: 4323535 | 45321000-3 | 11.05.2022 | 4,947,164 |
| Contract object: renovarea aprofundata, modernizarea, cresterea confortului interior si a performantei energetice in cladirile: liceu teoretic andrei barseanu si casa de cultura mihai eminescu din municipiul tarnaveni, judetul mures | ||||
| SCNA1061819 | ORASUL DUMBRAVENI CUI: 4240740 | 45000000-7 | 23.11.2021 | 8,230,050 |
| Contract object: lucrari de constructie, organizare de santier, achizitie utilaje si montaj si elaborarea proiectului tehnic, verificare tehnica de calitate a proiectul, intocmire documentatii pentru avize si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor - infiintare centru de zi, reabilitare si modernizare cladire existenta- componenta a, dumbraveni, jud. sibiu , cod smis 125424 | ||||
| SCNA1056408 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 79314000-8 | 11.08.2021 | 29,000 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventii pentru obiectivul: schimb de destinatie din scoala generala nr. 4 in cresa, inclusiv imprejmuire si amenajari exterioare, str. liliacului, nr. 8, municipiul alba iulia. | ||||
| SCNA1056350 | ORASUL DUMBRAVENI CUI: 4240740 | 45000000-7 | 10.08.2021 | 6,543,810 |
| Contract object: lucrari de constructie, organizare de santier si elaborare pt, verificare tehnica de calitate a proiectului, intocmire documentatii pentru avize si asistenta tehnica din partea proiectantului, - componenta b - reabilitare si modernizare centru orasului dumbraveni, jud. sibiu, cod smis 125424 | ||||
| SCNA1047914 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 45200000-9 | 28.12.2020 | 9,210,000 |
| Contract object: achizitia serviciilor de proiectare faza dtac+pt+detalii executie +caiet de sarcini, verificarea tehnica de calitate a documentatiilor, inclusiv servicii de asistenta tehnica din partea proiectantului si executia lucrarilor privind obiectivul:construire, dotare si operationalizare complex multifunctional - activitati educative, culturale, recreative, socio-culturale cod smis 129287, finantat prin programul operational regional 2014-2020 | ||||
- 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/35254230/api/v1/suppliers/35254230/revenue/api/v1/suppliers/35254230/scores/api/v1/suppliers/35254230/benchmarks/api/v1/red-flags/by-supplier/35254230/api/v1/suppliers/35254230/years/api/v1/suppliers/35254230/cpv/api/v1/suppliers/35254230/clients/api/v1/suppliers/35254230/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders