Total revenue
781,915 RON
11 client authorities · paid between 2018 and 2026
Direct purchases
509,390 RON
23 purchases
Offline purchases
10,000 RON
1 purchases
Tenders
262,525 RON
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
31.0%
Main client: COMUNA SANCRAIU DE MURES
National median: 30.2%
Ranked 20,168 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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SANCRAIU DE MURES CUI: 4322718 | — | 10,000 | 232,725 | 242,725 | 31.0% | 0.2% | 2 | 2021–2024 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 192,000 | — | — | 192,000 | 24.6% | 0.5% | 5 | 2019–2023 |
| ORASUL IERNUT CUI: 5584644 | 141,890 | — | 29,800 | 171,690 | 22.0% | 0.1% | 8 | 2018–2022 |
| ORASUL UNGHENI CUI: 4323322 | 60,000 | — | — | 60,000 | 7.7% | 0.1% | 2 | 2018–2019 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 58,000 | — | — | 58,000 | 7.4% | 0.1% | 2 | 2019–2025 |
| COMUNA ICLANZEL CUI: 5584679 | 20,000 | — | — | 20,000 | 2.6% | 0.2% | 2 | 2020–2023 |
| COMUNA BAND CUI: 4323470 | 15,000 | — | — | 15,000 | 1.9% | 0.0% | 1 | 2021 |
| COMUNA VOIVODENI CUI: 4323551 | 8,000 | — | — | 8,000 | 1.0% | 0.1% | 1 | 2025 |
| COMUNA RASTOLITA CUI: 4578032 | 5,500 | — | — | 5,500 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA BREAZA CUI: 4565237 | 5,000 | — | — | 5,000 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA BEICA DE JOS CUI: 4565253 | 4,000 | — | — | 4,000 | 0.5% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|---|
| GAT CONSTRUCT SRL CUI: 14011751 | 1 | 232,725 | 465,450 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39706116 | COMUNA BEICA DE JOS CUI: 4565253 | 71330000-0 | 26.01.2026 | 4,000 |
| Contract object: servicii expert tehnic cooptat | ||||
| DA38175835 | COMUNA VOIVODENI CUI: 4323551 | 71330000-0 | 22.05.2025 | 8,000 |
| Contract object: intocmire doc obtinere autorizatie de mediu si autorizatie de gosp a apelor canalizare | ||||
| DA37827111 | COMUNA SANTANA DE MURES CUI: 4323349 | 71322200-3 | 04.04.2025 | 42,000 |
| Contract object: intocmire proiect extindere conducta de apa in loc. chinari si montare hidranti in com santana de m | ||||
| DA34204368 | COMUNA RUSII - MUNTI CUI: 4728156 | 71322200-3 | 10.10.2023 | 55,000 |
| Contract object: intocmire proiecte de retele edilitare | ||||
| DA33465033 | COMUNA RUSII - MUNTI CUI: 4728156 | 71322000-1 | 15.06.2023 | 40,000 |
| Contract object: actualizare dali camin cultural | ||||
| DA33321421 | COMUNA ICLANZEL CUI: 5584679 | 71322200-3 | 23.05.2023 | 5,000 |
| Contract object: intocmire plan de management al riscului | ||||
| DA32579963 | COMUNA BREAZA CUI: 4565237 | 71322200-3 | 15.02.2023 | 5,000 |
| Contract object: intocmire plan de management al riscului | ||||
| DA31163047 | ORASUL IERNUT CUI: 5584644 | 71322200-3 | 10.08.2022 | 35,000 |
| Contract object: intocmire pth, de si at -extindere retea canalizare menajera si apa potabila str. targului - etapa i | ||||
| DA27852586 | ORASUL IERNUT CUI: 5584644 | 71322000-1 | 28.04.2021 | 70,000 |
| Contract object: proiectare si asistenta tehnica pentru camin cultural din sat lechinta, oras iernut cf anunt 11436 | ||||
| DA27455976 | COMUNA BAND CUI: 4323470 | 71322200-3 | 26.02.2021 | 15,000 |
| Contract object: intocmire proiecte de retele edilitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2365086 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 71328000-3 | 20.01.2025 | 10,000 |
| Contract object: verificare tehnica pt pentru obiectivul eficientizare energetica la gradinita din loc. sancraiu de mures | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065006 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45232400-6 | 21.01.2022 | 465,450 |
| Contract object: servicii de proiectare (inclusiv asistenta tehnica din partea proiectantului) si executie lucrari pentru obiectivul extindere retea de canalizare pe strada ghioceilor si strada lamaitei, loc. sancraiu de mures | ||||
| SCNA1017372 | ORASUL IERNUT CUI: 5584644 | 71322200-3 | 04.06.2019 | 29,800 |
| Contract object: servicii de proiectare faza pt+at pentru investitia reabilitare retea de distributie apa potabila si canalizare in cartierul mihai eminescu nou din orasul iernut, judet mures | ||||
- 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/35982099/api/v1/suppliers/35982099/revenue/api/v1/suppliers/35982099/scores/api/v1/suppliers/35982099/benchmarks/api/v1/red-flags/by-supplier/35982099/api/v1/suppliers/35982099/years/api/v1/suppliers/35982099/cpv/api/v1/suppliers/35982099/clients/api/v1/suppliers/35982099/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders