Total revenue
2.90 Mn.
9 client authorities · paid between 2019 and 2026
Direct purchases
442,100 RON
6 purchases
Offline purchases
4,000 RON
1 purchases
Tenders
2.46 Mn.
2 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 VLAD TEPES CUI: 3796829 | — | — | 2,243,735 | 2,243,735 | 77.3% | 4.1% | 1 | 2024 |
| COMUNA AXINTELE CUI: 4231938 | 265,000 | — | — | 265,000 | 9.1% | 1.1% | 1 | 2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 213,024 | 213,024 | 7.3% | 0.0% | 1 | 2023 |
| COMUNA PRIBOIENI CUI: 4654768 | 82,600 | — | — | 82,600 | 2.9% | 0.2% | 1 | 2026 |
| COMUNA ROMOS CUI: 5453797 | 36,000 | — | — | 36,000 | 1.2% | 0.1% | 1 | 2023 |
| COMUNA VOILA CUI: 4443450 | 30,000 | — | — | 30,000 | 1.0% | 0.1% | 1 | 2023 |
| COMUNA SAUCESTI CUI: 4455595 | 15,000 | — | — | 15,000 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA JIBERT CUI: 4801397 | 13,500 | — | — | 13,500 | 0.5% | 0.0% | 1 | 2019 |
| SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | — | 4,000 | — | 4,000 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| ZMC TRADING SRL CUI: 15826788 | 1 | 2,243,735 | 6,731,205 | 1 | 2024 |
| ORIZONT SIGHETU MARMATIEI SRL CUI: 2204805 | 1 | 2,243,735 | 6,731,205 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40865781 | COMUNA AXINTELE CUI: 4231938 | 71300000-1 | 22.07.2026 | 265,000 |
| Contract object: infiintare retea de alimentare apa si canalizare in satul horia, comuna axintele, judetul ialomita | ||||
| DA40248666 | COMUNA PRIBOIENI CUI: 4654768 | 71300000-1 | 30.04.2026 | 82,600 |
| Contract object: intocmire documentatie faza studiu de fezabilitate / dali - retele de apa si / sau apa canal | ||||
| DA33890755 | COMUNA SAUCESTI CUI: 4455595 | 71328000-3 | 05.09.2023 | 15,000 |
| Contract object: servicii de verificare proiect tehnic pentru obiectivul de investitie : proiect integrat | ||||
| DA33871907 | COMUNA ROMOS CUI: 5453797 | 71322000-1 | 24.08.2023 | 36,000 |
| Contract object: documentatii tehnice | ||||
| DA33179623 | COMUNA VOILA CUI: 4443450 | 71300000-1 | 05.05.2023 | 30,000 |
| Contract object: intocmire dtac /obtinere avize retele de apa si canalizare in localitatea simbata de jos | ||||
| DA22948758 | COMUNA JIBERT CUI: 4801397 | 79314000-8 | 06.05.2019 | 13,500 |
| Contract object: actualizare studiu de fezabilitate canalizare si statii de epurare in comuna jibert | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1176506 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 71335000-5 | 28.10.2019 | 4,000 |
| Contract object: studii tehnice proiect instalare statie epurare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105322 | COMUNA VLAD TEPES CUI: 3796829 | 45232150-8 | 07.06.2024 | 6,731,205 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie: modernizarea si reabilitarea retelei de alimentare cu apa potabila in comuna vlad tepes, judetul calarasi | ||||
| CAN1111309 | MUNICIPIUL BAIA MARE CUI: 3627692 | 71322000-1 | 19.10.2023 | 2,565,872 |
| Contract object: proiectare si asistenta tehnica privind cresterea performantei energetice a unitatilor de invatamant in municipiul baia mare | ||||
- 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/35793170/api/v1/suppliers/35793170/revenue/api/v1/suppliers/35793170/scores/api/v1/suppliers/35793170/benchmarks/api/v1/red-flags/by-supplier/35793170/api/v1/suppliers/35793170/years/api/v1/suppliers/35793170/cpv/api/v1/suppliers/35793170/clients/api/v1/suppliers/35793170/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders