Total revenue
395,710 RON
15 client authorities · paid between 2018 and 2023
Direct purchases
312,810 RON
18 purchases
Offline purchases
0 RON
0 purchases
Tenders
82,900 RON
3 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
24.9%
Main client: COMUNA PLOSCOS
National median: 30.2%
Ranked 26,157 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 PLOSCOS CUI: 5022212 | 75,000 | — | 23,400 | 98,400 | 24.9% | 0.4% | 2 | 2018–2023 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 59,500 | 59,500 | 15.0% | 0.0% | 2 | 2019 |
| COMUNA RACSA CUI: 27005719 | 58,000 | — | — | 58,000 | 14.7% | 0.1% | 1 | 2019 |
| COMUNA ZALHA CUI: 4495220 | 45,000 | — | — | 45,000 | 11.4% | 0.2% | 1 | 2019 |
| COMUNA BAISOARA CUI: 5562093 | 30,000 | — | — | 30,000 | 7.6% | 0.1% | 1 | 2018 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 19,800 | — | — | 19,800 | 5.0% | 0.0% | 4 | 2018–2021 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | 19,000 | — | — | 19,000 | 4.8% | 0.0% | 1 | 2020 |
| ORASUL PETRILA CUI: 4375097 | 18,000 | — | — | 18,000 | 4.6% | 0.0% | 2 | 2020–2022 |
| COMUNA VISEU DE JOS CUI: 3627889 | 12,000 | — | — | 12,000 | 3.0% | 0.0% | 1 | 2019 |
| ORAS LIVADA CUI: 3896852 | 10,400 | — | — | 10,400 | 2.6% | 0.0% | 1 | 2019 |
| COMUNA POMI CUI: 3963820 | 9,000 | — | — | 9,000 | 2.3% | 0.0% | 1 | 2020 |
| COMUNA APOLD CUI: 5961779 | 6,100 | — | — | 6,100 | 1.5% | 0.0% | 1 | 2018 |
| COMUNA LOZNA CUI: 4495166 | 5,000 | — | — | 5,000 | 1.3% | 0.0% | 1 | 2019 |
| MUNICIPIUL REGHIN CUI: 3675258 | 5,000 | — | — | 5,000 | 1.3% | 0.0% | 1 | 2022 |
| COMUNA ARDUSAT CUI: 3627870 | 510 | — | — | 510 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA32392486 | COMUNA PLOSCOS CUI: 5022212 | 71322500-6 | 17.01.2023 | 75,000 |
| Contract object: servicii intocmire expertiza tehnica, dali/sf, proiect tehnic si asistenta tehnica | ||||
| DA30961578 | MUNICIPIUL REGHIN CUI: 3675258 | 71319000-7 | 06.07.2022 | 5,000 |
| Contract object: expertizare tehnica str. apalinei | ||||
| DA30772018 | ORASUL PETRILA CUI: 4375097 | 71328000-3 | 07.06.2022 | 3,000 |
| Contract object: servicii de verificare la cerinta af pentru construire pod de legatura centura petrila | ||||
| DA28508739 | ORAS NEGRESTI-OAS CUI: 3963951 | 71328000-3 | 04.08.2021 | 2,800 |
| Contract object: achizitie serv. verificare a p.t.-ului amenajare exterioara sala de sport cu tribuna 180 de locuri | ||||
| DA28310748 | ORAS NEGRESTI-OAS CUI: 3963951 | 71328000-3 | 01.07.2021 | 2,500 |
| Contract object: servicii verificare pt realizare sistem de ape pluviale si zid de sprijin-cresa in negresti oas | ||||
| DA27439240 | ORAS NEGRESTI-OAS CUI: 3963951 | 71328000-3 | 23.02.2021 | 6,500 |
| Contract object: servicii verificare proiect tehnic in cadrul pr. amenajare parcare in zona turistica luna ses | ||||
| DA26320227 | COMUNA ARDUSAT CUI: 3627870 | 71328000-3 | 14.09.2020 | 510 |
| Contract object: servicii de verificare a proiectului tehnic de executie | ||||
| DA26221565 | COMUNA POMI CUI: 3963820 | 71328000-3 | 31.08.2020 | 9,000 |
| Contract object: servicii de verificare tehnica de calitate | ||||
| DA26058027 | ORASUL PETRILA CUI: 4375097 | 71328000-3 | 30.07.2020 | 15,000 |
| Contract object: servicii de verificare tehnica la cerintele de calitate pentru pt si dde pod petrila | ||||
| DA25909684 | COMUNA VALEA CHIOARULUI CUI: 3694543 | 71322000-1 | 06.07.2020 | 19,000 |
| Contract object: servicii de verificare tehnica de calitate a4b2d | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1020922 | MUNICIPIUL ZALAU CUI: 4291786 | 71530000-2 | 05.12.2019 | 265,400 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe parcursul executarii lucrarilor la obiectivele de investitii aferente proiectelor modernizare coridoare de mobilitate urban durabil zalu 2023 si mobilitate urban durabil zalu 2023 | ||||
| CAN1013564 | MUNICIPIUL ZALAU CUI: 4291786 | 71530000-2 | 27.03.2019 | 45,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pentru supravegherea executiei lucrarilor la obiectivul de investitii reabilitare traseu de drum judetean dj 191c nusfalau - crasna - zalau - creaca pe teritoriul administrativ al municipiului zalau, str. 22 decembrie 1989 tronson i | ||||
| SCNA1004974 | COMUNA PLOSCOS CUI: 5022212 | 71322500-6 | 24.09.2018 | 23,400 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie, documentatii obtinere certificatului de urbanism, documentatii pentru obtinerea avizelor/autorizatiilor, documentatii pentru obtinerea autorizatiei de construire si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor) in cadrul proiectului: modernizare infrastructura de acces agricola in comuna ploscos, judetul cluj | ||||
- 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/35364837/api/v1/suppliers/35364837/revenue/api/v1/suppliers/35364837/scores/api/v1/suppliers/35364837/benchmarks/api/v1/red-flags/by-supplier/35364837/api/v1/suppliers/35364837/years/api/v1/suppliers/35364837/cpv/api/v1/suppliers/35364837/clients/api/v1/suppliers/35364837/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders