Total revenue
2.63 Mn.
14 client authorities · paid between 2020 and 2026
Direct purchases
893,350 RON
11 purchases
Offline purchases
398,000 RON
6 purchases
Tenders
1.34 Mn.
3 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
44.6%
Main client: COMUNA ROZAVLEA
National median: 30.2%
Ranked 10,802 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 5 largest CPV groups, out of 5; 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 ROZAVLEA CUI: 3627862 | — | — | 1,173,986 | 1,173,986 | 44.6% | 2.3% | 1 | 2024 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 245,000 | — | — | 245,000 | 9.3% | 0.0% | 1 | 2026 |
| GRADINA ZOOLOGICA CUI: 4384079 | 210,800 | — | — | 210,800 | 8.0% | 0.5% | 3 | 2022 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 183,000 | — | 183,000 | 7.0% | 0.1% | 3 | 2022–2025 |
| ORAS CALIMANESTI CUI: 2541630 | — | — | 166,000 | 166,000 | 6.3% | 0.1% | 2 | 2022 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | 118,550 | — | — | 118,550 | 4.5% | 0.4% | 2 | 2022 |
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 110,000 | — | — | 110,000 | 4.2% | 0.3% | 1 | 2022 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 100,000 | — | 100,000 | 3.8% | 0.0% | 1 | 2022 |
| JUDETUL MARAMURES CUI: 3627315 | 95,000 | — | — | 95,000 | 3.6% | 0.0% | 1 | 2022 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | 95,000 | — | 95,000 | 3.6% | 0.0% | 1 | 2022 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | 65,000 | — | — | 65,000 | 2.5% | 0.0% | 1 | 2023 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 29,000 | — | — | 29,000 | 1.1% | 0.0% | 1 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 20,000 | — | — | 20,000 | 0.8% | 0.1% | 1 | 2022 |
| ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | — | 20,000 | — | 20,000 | 0.8% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| DALIN PERFECT STRUCTURES SRL CUI: 37188826 | 1 | 1,173,986 | 3,521,957 | 1 | 2024 |
| SEBI-MARC SRL CUI: 15340540 | 1 | 1,173,986 | 3,521,957 | 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 |
|---|---|---|---|---|
| DA40026063 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 79314000-8 | 18.03.2026 | 245,000 |
| Contract object: servicii de elaborare documentatie de avizare lucrari de interventii la pista de decolare-aterizare | ||||
| DA32994913 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71241000-9 | 07.04.2023 | 65,000 |
| Contract object: servicii de proiectare gradinita 11 | ||||
| DA32263128 | GRADINA ZOOLOGICA CUI: 4384079 | 71241000-9 | 22.12.2022 | 70,400 |
| Contract object: achizitie sf amenajare spatiu primate | ||||
| DA32263197 | GRADINA ZOOLOGICA CUI: 4384079 | 71241000-9 | 22.12.2022 | 60,400 |
| Contract object: achizitie sf amenajare spatiu papagali | ||||
| DA32263265 | GRADINA ZOOLOGICA CUI: 4384079 | 71241000-9 | 22.12.2022 | 80,000 |
| Contract object: achizitie sf amenajare spatiu loc de joaca si terasa | ||||
| DA30803886 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 79314000-8 | 10.06.2022 | 110,000 |
| Contract object: serviciul de proiectare - elaborarea studiului de fezabilitate piata grivita | ||||
| DA30675362 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 71241000-9 | 24.05.2022 | 68,000 |
| Contract object: achizitie servicii elaborare dali | ||||
| DA30395746 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 71241000-9 | 14.04.2022 | 50,550 |
| Contract object: achizitie servicii elaborare dali | ||||
| DA30177747 | MUNICIPIUL SUCEAVA CUI: 4244792 | 71241000-9 | 17.03.2022 | 29,000 |
| Contract object: sf pt amenajare si acces la parcare de interes public pe strada ion voda viteazul nr. 2 | ||||
| DA30118706 | DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 71241000-9 | 10.03.2022 | 20,000 |
| Contract object: servicii de proiectare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2576308 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79314000-8 | 14.10.2025 | 43,000 |
| Contract object: servicii de proiectare pentru actualizarea documentatiei de avizare a lucrarilor de interventie pentru reabilitare, modernizare si dotare camin studentesc b, complex studentesc al.i.cuza, municipiul galati, str. parcului nr. 4 | ||||
| DAN1802410 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71319000-7 | 25.11.2022 | 100,000 |
| Contract object: servicii de proiectare actualizare expertiza tehnica, audit energetic si dali - pentru obiectivul de investitii: cresterea eficientei energetice a cladirilor de invatamant din municipiul alba iulia - liceul tehnologic alexandru domsa | ||||
| DAN1790988 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79314000-8 | 08.11.2022 | 70,000 |
| Contract object: servicii de proiectare pentru documentatia de avizare a lucrarilor de interventie pentru reabilitare, modernizare si dotare camin studentesc c, complex studentesc al.i.cuza, municipiul galati, str. domneasca nr.155 | ||||
| DAN1790979 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79314000-8 | 08.11.2022 | 70,000 |
| Contract object: servicii de proiectare pentru documentatia de avizare a lucrarilor de interventie pentru reabilitare, modernizare si dotare camin studentesc b, complex studentesc al.i.cuza, municipiul galati, str. parcului nr.4. | ||||
| DAN1670265 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71240000-2 | 20.04.2022 | 95,000 |
| Contract object: prestari servicii faza dali, pentru obiectivul de investitii scoala gimnaziala 1- scoala verde inteligenta-timisoara str. comanesti nr.2 | ||||
| DAN1389220 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 79314000-8 | 28.12.2020 | 20,000 |
| Contract object: studiu de fezabilitate adapost feline | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112469 | COMUNA ROZAVLEA CUI: 3627862 | 45223300-9 | 22.10.2024 | 3,521,957 |
| Contract object: contract de servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii locuri de popas la drumuri judetene - parcare la drum judetean dj 186 km 25+00, comuna rozavlea | ||||
| SCNA1071949 | ORAS CALIMANESTI CUI: 2541630 | 71220000-6 | 28.06.2022 | 166,000 |
| Contract object: proiectare - fazele pt+dtac+cs+de, documentatie pentru obtinere avize, acorduri solicitate prin cu si executie lucraricresterea performantei energetice a blocurilor de locuinte din orasul calimanesti, judetul valcea | ||||
- 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/36566265/api/v1/suppliers/36566265/revenue/api/v1/suppliers/36566265/scores/api/v1/suppliers/36566265/benchmarks/api/v1/red-flags/by-supplier/36566265/api/v1/suppliers/36566265/years/api/v1/suppliers/36566265/cpv/api/v1/suppliers/36566265/clients/api/v1/suppliers/36566265/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders