Total revenue
2.06 Mn.
30 client authorities · paid between 2018 and 2024
Direct purchases
1.86 Mn.
38 purchases
Offline purchases
0 RON
0 purchases
Tenders
200,700 RON
5 contracts
Won without competition
80.1%
4 of 5 lots
National rate: 34.3%
Ranked 2,082 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.4%
Main client: COMUNA EREMITU
National median: 30.2%
Ranked 38,585 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 1 largest CPV groups, out of 1; 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 EREMITU CUI: 4375852 | 235,000 | — | — | 235,000 | 11.4% | 0.2% | 3 | 2023 |
| COMUNA CORUND CUI: 4246084 | 228,500 | — | — | 228,500 | 11.1% | 0.3% | 2 | 2018–2023 |
| COMUNA GALESTI CUI: 4323276 | 178,000 | — | — | 178,000 | 8.7% | 0.5% | 2 | 2023 |
| COMUNA BERENI CUI: 16402632 | 158,000 | — | — | 158,000 | 7.7% | 0.6% | 2 | 2023 |
| COMUNA ERNEI CUI: 4323462 | 155,000 | — | — | 155,000 | 7.5% | 0.3% | 2 | 2023 |
| COMUNA PASARENI CUI: 4323373 | 129,900 | — | — | 129,900 | 6.3% | 0.5% | 2 | 2023–2024 |
| COMUNA MICA CUI: 4565245 | 112,000 | — | — | 112,000 | 5.4% | 0.2% | 2 | 2023 |
| COMUNA CORUNCA CUI: 16410414 | 109,000 | — | — | 109,000 | 5.3% | 0.2% | 1 | 2023 |
| COMUNA NEAUA CUI: 4375968 | 89,000 | — | — | 89,000 | 4.3% | 0.5% | 1 | 2023 |
| COMUNA VETCA CUI: 4375976 | 89,000 | — | — | 89,000 | 4.3% | 0.5% | 1 | 2023 |
| COMUNA HODOSA CUI: 4375950 | 79,000 | — | — | 79,000 | 3.8% | 0.3% | 1 | 2023 |
| COMUNA ZAU DE CAMPIE CUI: 4375917 | 13,000 | — | 49,350 | 62,350 | 3.0% | 0.1% | 2 | 2018–2020 |
| COMUNA GHEORGHE DOJA CUI: 4436860 | — | — | 56,800 | 56,800 | 2.8% | 0.2% | 1 | 2018 |
| COMUNA BALAUSERI CUI: 4322416 | 27,800 | — | 27,650 | 55,450 | 2.7% | 0.1% | 3 | 2018–2023 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 4,900 | — | 39,900 | 44,800 | 2.2% | 0.1% | 2 | 2018–2019 |
| COMUNA SARATENI CUI: 16355476 | — | — | 27,000 | 27,000 | 1.3% | 0.1% | 1 | 2018 |
| COMUNA SUPLAC CUI: 4375844 | 20,000 | — | — | 20,000 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA BIERTAN CUI: 4240944 | 20,000 | — | — | 20,000 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA BAZNA CUI: 4307050 | 20,000 | — | — | 20,000 | 1.0% | 0.0% | 1 | 2023 |
| MUNICIPIUL REGHIN CUI: 3675258 | 20,000 | — | — | 20,000 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA VANATORI CUI: 5902721 | 20,000 | — | — | 20,000 | 1.0% | 0.0% | 1 | 2023 |
| ORAS SOVATA CUI: 4436895 | 20,000 | — | — | 20,000 | 1.0% | 0.0% | 1 | 2023 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 20,000 | — | — | 20,000 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA GORNESTI CUI: 4322521 | 20,000 | — | — | 20,000 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA ACATARI CUI: 4323578 | 20,000 | — | — | 20,000 | 1.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA36678043 | COMUNA PASARENI CUI: 4323373 | 71322000-1 | 09.10.2024 | 10,900 |
| Contract object: cod si denumire cpv: 71322000-1 servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA33876039 | COMUNA ACATARI CUI: 4323578 | 71315400-3 | 25.08.2023 | 20,000 |
| Contract object: servicii de verificare a proiectelor tehnice | ||||
| DA33861798 | COMUNA BAZNA CUI: 4307050 | 71315400-3 | 23.08.2023 | 20,000 |
| Contract object: verificare tehnica pt - infiintarea si dotarea centrului de colectare prin aport voluntar bazna | ||||
| DA33850921 | COMUNA EREMITU CUI: 4375852 | 71315400-3 | 22.08.2023 | 20,000 |
| Contract object: servicii de verificare a proiectelor tehnice | ||||
| DA33730150 | COMUNA MICA CUI: 4565245 | 71315400-3 | 27.07.2023 | 20,000 |
| Contract object: servicii verificare proiect | ||||
| DA33584294 | COMUNA VETCA CUI: 4375976 | 71322000-1 | 04.07.2023 | 89,000 |
| Contract object: servicii de proiectare in faza dtac si pt in vederea cresterii eficientei energetice | ||||
| DA33514071 | COMUNA VANATORI CUI: 5902721 | 71315400-3 | 22.06.2023 | 20,000 |
| Contract object: servicii de verificare a proiectelor tehnice | ||||
| DA33510517 | COMUNA SUPLAC CUI: 4375844 | 71315400-3 | 22.06.2023 | 20,000 |
| Contract object: servicii de verificare a proiectelor tehnice | ||||
| DA33453075 | COMUNA ERNEI CUI: 4323462 | 71315400-3 | 14.06.2023 | 20,000 |
| Contract object: servicii de verificare a proiectelor tehnice pt proiectul infintare centru de colectare | ||||
| DA33338316 | COMUNA CORUNCA CUI: 16410414 | 71322000-1 | 24.05.2023 | 109,000 |
| Contract object: servicii de elaborare sf si pt pentru locuinte de serviciu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1015569 | COMUNA BALAUSERI CUI: 4322416 | 71322000-1 | 25.04.2019 | 27,650 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului in cadrul proiectului: construire gradinita in localitatea agristeu, judetul mures | ||||
| SCNA1005070 | COMUNA GHEORGHE DOJA CUI: 4436860 | 71322000-1 | 25.09.2018 | 56,800 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului in cadrul proiectului: ,,extinderea si reabilitarea scolii gimnaziale ,,rkosi lajos comuna gheorghe doja, judetul mures | ||||
| SCNA1005065 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | 71322000-1 | 25.09.2018 | 39,900 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului in cadrul proiectului: extindere si schimbare destinatie cladire in gradinita cu program prelungit, oras sangeorgiu de padure | ||||
| SCNA1002550 | COMUNA ZAU DE CAMPIE CUI: 4375917 | 71322000-1 | 09.08.2018 | 49,350 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului in cadrul proiectului:reabilitare scoala gimnaziala zau de cimpie,<br>cladire cu clasele v-viii comuna zau de cimpie, jud. mures | ||||
| SCNA1002265 | COMUNA SARATENI CUI: 16355476 | 71322000-1 | 03.08.2018 | 27,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului in cadrul proiectului: ,,reabilitare si extindere gradinita in localitatea sarateni, judetul 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/36478856/api/v1/suppliers/36478856/revenue/api/v1/suppliers/36478856/scores/api/v1/suppliers/36478856/benchmarks/api/v1/red-flags/by-supplier/36478856/api/v1/suppliers/36478856/years/api/v1/suppliers/36478856/cpv/api/v1/suppliers/36478856/clients/api/v1/suppliers/36478856/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders