Total revenue
885,622 RON
6 client authorities · paid between 2019 and 2026
Direct purchases
819,050 RON
15 purchases
Offline purchases
0 RON
0 purchases
Tenders
66,572 RON
6 contracts
Won without competition
71.0%
5 of 6 lots
National rate: 34.3%
Ranked 2,741 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 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 UNIREA CUI: 4562087 | 739,500 | — | 17,542 | 757,042 | 85.5% | 1.6% | 15 | 2019–2026 |
| SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | 48,550 | — | — | 48,550 | 5.5% | 0.7% | 1 | 2019 |
| COMUNA LUNCA CUI: 4578008 | — | — | 29,730 | 29,730 | 3.4% | 0.2% | 2 | 2019 |
| COMUNA JIDVEI CUI: 4934610 | 25,000 | — | — | 25,000 | 2.8% | 0.0% | 1 | 2023 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | — | — | 19,300 | 19,300 | 2.2% | 0.0% | 1 | 2019 |
| COMUNA FLORESTI CUI: 4485391 | 6,000 | — | — | 6,000 | 0.7% | 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 |
|---|---|---|---|---|
| DA40379716 | COMUNA UNIREA CUI: 4562087 | 71220000-6 | 13.05.2026 | 25,000 |
| Contract object: studiu de fezabilitate si doc obtinere avize amenajare spatiu public | ||||
| DA40379875 | COMUNA UNIREA CUI: 4562087 | 71220000-6 | 13.05.2026 | 15,000 |
| Contract object: servicii de proiectare - amenajare spatiu agrement | ||||
| DA36221290 | COMUNA UNIREA CUI: 4562087 | 71220000-6 | 31.07.2024 | 30,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA36118715 | COMUNA UNIREA CUI: 4562087 | 71220000-6 | 11.07.2024 | 60,000 |
| Contract object: servicii de elaborare proiect tehnic | ||||
| DA36041514 | COMUNA UNIREA CUI: 4562087 | 71220000-6 | 01.07.2024 | 62,500 |
| Contract object: servicii de proiectare | ||||
| DA35313450 | COMUNA UNIREA CUI: 4562087 | 71220000-6 | 21.03.2024 | 116,000 |
| Contract object: servicii de elaborare dali | ||||
| DA35120855 | COMUNA UNIREA CUI: 4562087 | 71356200-0 | 27.02.2024 | 30,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA34084260 | COMUNA UNIREA CUI: 4562087 | 71220000-6 | 25.09.2023 | 20,000 |
| Contract object: servicii de proiectare - elaborare proiect as build | ||||
| DA33739474 | COMUNA JIDVEI CUI: 4934610 | 71220000-6 | 28.07.2023 | 25,000 |
| Contract object: achizitie servicii de proiectare - plan urbanistic de detaliu pt com jidvei | ||||
| DA32848253 | COMUNA UNIREA CUI: 4562087 | 71220000-6 | 21.03.2023 | 139,000 |
| Contract object: serv de pt si de pt. ob. reabilitare moderata a scolii gim. gh. maier, com. unirea, jud. alba | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1018776 | COMUNA LUNCA CUI: 4578008 | 71322000-1 | 28.06.2019 | 14,865 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor) obtinere acorduri, avize, autorizatii (inclusiv autorizatia de construire) pentru proiectul: modernizare si dotare camin cultural in localitatea frunzeni, comuna lunca, jud. mures | ||||
| SCNA1018737 | COMUNA LUNCA CUI: 4578008 | 71322000-1 | 27.06.2019 | 14,865 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor) obtinere acorduri, avize, autorizatii (inclusiv autorizatia de construire) pentru proiectul: modernizare si dotare camin cultural in localitatea baita, comuna lunca, jud. mures | ||||
| SCNA1017195 | COMUNA UNIREA CUI: 4562087 | 71322000-1 | 30.05.2019 | 1,380 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor) pentru proiectul: modernizare si dotare camin cultural in localitatea inoc, comuna unirea, jud. alba | ||||
| SCNA1017194 | COMUNA UNIREA CUI: 4562087 | 71322000-1 | 30.05.2019 | 14,782 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor) pentru proiectul: modernizare si dotare camin cultural in localitatea mahaceni, comuna unirea, jud. alba | ||||
| SCNA1017192 | COMUNA UNIREA CUI: 4562087 | 71200000-0 | 30.05.2019 | 1,380 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor) pentru proiectul: modernizare si dotare camin cultural in localitatea ciugudu de jos, comuna unirea, jud. alba | ||||
| SCNA1017125 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | 71322000-1 | 29.05.2019 | 19,300 |
| Contract object: servicii de proiectare tehnica pentru proiectul: modernizare gradinita cu program prelungit inclusiv dotare in localitatea susenii bargaului, comuna prundu bargaului, jud.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/35428876/api/v1/suppliers/35428876/revenue/api/v1/suppliers/35428876/scores/api/v1/suppliers/35428876/benchmarks/api/v1/red-flags/by-supplier/35428876/api/v1/suppliers/35428876/years/api/v1/suppliers/35428876/cpv/api/v1/suppliers/35428876/clients/api/v1/suppliers/35428876/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders