Total revenue
833,967 RON
11 client authorities · paid between 2018 and 2024
Direct purchases
774,525 RON
32 purchases
Offline purchases
13,268 RON
2 purchases
Tenders
46,174 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
61.4%
Main client: ORASUL STEI
National median: 30.2%
Ranked 4,721 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 4 largest CPV groups, out of 4; 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 STEI CUI: 4539114 | 498,703 | 13,268 | — | 511,971 | 61.4% | 0.2% | 11 | 2018–2024 |
| LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 | 86,400 | — | — | 86,400 | 10.4% | 7.5% | 5 | 2018–2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18,000 | — | 46,174 | 64,174 | 7.7% | 0.0% | 2 | 2022–2023 |
| SPITALUL ORASENESC STEI CUI: 5120377 | 48,871 | — | — | 48,871 | 5.9% | 0.2% | 3 | 2018–2022 |
| COMUNA ARIESENI CUI: 4562419 | 42,000 | — | — | 42,000 | 5.0% | 0.1% | 2 | 2018 |
| SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882 | 29,200 | — | — | 29,200 | 3.5% | 2.2% | 4 | 2018–2023 |
| SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | 18,960 | — | — | 18,960 | 2.3% | 1.7% | 1 | 2022 |
| OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 | 18,591 | — | — | 18,591 | 2.2% | 0.1% | 4 | 2018–2022 |
| DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | 6,000 | — | — | 6,000 | 0.7% | 0.5% | 1 | 2018 |
| COMUNA LUNCA CUI: 4935186 | 5,400 | — | — | 5,400 | 0.7% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 | 2,400 | — | — | 2,400 | 0.3% | 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 |
|---|---|---|---|---|
| DA35046466 | ORASUL STEI CUI: 4539114 | 77210000-5 | 15.02.2024 | 47,390 |
| Contract object: servicii de exploatare masa lemnoasa | ||||
| DA34410879 | SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882 | 77211400-6 | 03.11.2023 | 6,000 |
| Contract object: servicii de taiat - fasonat lemn de foc | ||||
| DA33948460 | ORASUL STEI CUI: 4539114 | 77211100-3 | 07.09.2023 | 63,501 |
| Contract object: servicii de exploatare si transport masa lemnoasa conform apv nr.2300154000940/70049 stei g4, oss | ||||
| DA33866733 | SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882 | 77210000-5 | 30.08.2023 | 6,400 |
| Contract object: servicii transport lemne scoala gimnaziala lunca | ||||
| DA33693300 | ORASUL STEI CUI: 4539114 | 77210000-5 | 21.07.2023 | 10,158 |
| Contract object: servicii de exploatare si transport masa lemnoasa conform apv nr.2300154000180/70048 stei g2, oss | ||||
| DA32396676 | ORASUL STEI CUI: 4539114 | 77210000-5 | 18.01.2023 | 29,246 |
| Contract object: servicii exploatare masa lemnoasa in cantitate de 194,97 mc conform hcl nr.9 din 16 ianuarie 2023 | ||||
| DA31579176 | SPITALUL ORASENESC STEI CUI: 5120377 | 77211100-3 | 10.10.2022 | 26,651 |
| Contract object: servicii exploatare forestiera | ||||
| DA31436660 | ORASUL STEI CUI: 4539114 | 77210000-5 | 22.09.2022 | 27,276 |
| Contract object: servicii de exploatare si transport masa lemnoasa conform apv nr.2200154001170/70045 stei g3, oss | ||||
| DA31060737 | OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 | 77211100-3 | 22.07.2022 | 1,419 |
| Contract object: servicii de exploatare forestiera | ||||
| DA31051888 | ORASUL STEI CUI: 4539114 | 77211100-3 | 21.07.2022 | 26,880 |
| Contract object: servicii de expoatare si trasport masa lemnoasa conform apv nr.2200154000780 din p.70044 stei g5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1994608 | ORASUL STEI CUI: 4539114 | 60100000-9 | 07.09.2023 | 5,000 |
| Contract object: servicii transport teava metalica de la termoficare oradea la stei x2 | ||||
| DAN1565380 | ORASUL STEI CUI: 4539114 | 03419000-0 | 12.11.2021 | 8,268 |
| Contract object: achizitie cherestea rasinoase pentru serviciu zone verzi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1107637 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211000-2 | 14.07.2023 | 46,174 |
| Contract object: servicii de exploatare forestiera xvi nfpp - os sudrigiu nfpp lot 2 - partida 1928 - 477,94 mc | ||||
- 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/35471566/api/v1/suppliers/35471566/revenue/api/v1/suppliers/35471566/scores/api/v1/suppliers/35471566/benchmarks/api/v1/red-flags/by-supplier/35471566/api/v1/suppliers/35471566/years/api/v1/suppliers/35471566/cpv/api/v1/suppliers/35471566/clients/api/v1/suppliers/35471566/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders