Total revenue
9.29 Mn.
8 client authorities · paid between 2018 and 2024
Direct purchases
393,700 RON
14 purchases
Offline purchases
92,500 RON
2 purchases
Tenders
8.81 Mn.
8 contracts
Won without competition
0.0%
0 of 8 lots
National rate: 34.3%
Ranked 10,257 of 11,028
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
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 6 largest CPV groups, out of 6; 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 ISACCEA CUI: 3721907 | — | — | 4,125,428 | 4,125,428 | 44.4% | 2.7% | 2 | 2020–2021 |
| COMUNA APAHIDA CUI: 4485243 | 195,100 | — | 2,523,715 | 2,718,815 | 29.3% | 1.3% | 10 | 2018–2024 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 30,000 | 20,500 | 1,898,361 | 1,948,861 | 21.0% | 0.2% | 5 | 2020–2024 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | — | — | 179,900 | 179,900 | 1.9% | 0.1% | 1 | 2023 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 23,800 | 72,000 | — | 95,800 | 1.0% | 0.0% | 2 | 2022–2023 |
| COMUNA CALARASI CUI: 4378786 | 88,800 | — | — | 88,800 | 1.0% | 0.3% | 2 | 2018–2019 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | — | — | 78,500 | 78,500 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA MOISEI CUI: 3626921 | 56,000 | — | — | 56,000 | 0.6% | 0.0% | 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 |
|---|---|---|---|---|---|
| OPENTRANS SRL CUI: 15219174 | 2 | 4,125,428 | 8,250,856 | 1 | 2020–2021 |
| SIRD CONSTRUCT SRL CUI: 30566037 | 1 | 2,444,055 | 4,888,111 | 1 | 2021 |
| CMLRO SRL CUI: 9337248 | 2 | 1,898,361 | 4,267,253 | 1 | 2021–2024 |
| CATERPILAR TRANSILVANIA SRL CUI: 28450161 | 1 | 470,532 | 1,411,596 | 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 |
|---|---|---|---|---|
| DA36261502 | COMUNA APAHIDA CUI: 4485243 | 79930000-2 | 07.08.2024 | 50,000 |
| Contract object: servicii proiectare p.t+d.t.a.c+d.d.e,verificarea tehnica a proiectului, asistenta tehnica piateta | ||||
| DA35559738 | COMUNA APAHIDA CUI: 4485243 | 71241000-9 | 19.04.2024 | 44,000 |
| Contract object: elaborare documentatii la faza dali: pentru obiectivul de investitii amenajare piateta apahida | ||||
| DA34142714 | COMUNA APAHIDA CUI: 4485243 | 71322000-1 | 03.10.2023 | 3,500 |
| Contract object: p.th. + d.e, asistenta tehnica extindere strada traian - largirea partii carosabile | ||||
| DA33927227 | COMUNA APAHIDA CUI: 4485243 | 71322000-1 | 04.09.2023 | 10,000 |
| Contract object: elaborarea proiect tehnic, asistenta din partea proiectantului - praguri de sol | ||||
| DA32234198 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79314000-8 | 20.12.2022 | 23,800 |
| Contract object: achizitie servicii de elaborare dali | ||||
| DA31839545 | MUNICIPIUL BISTRITA CUI: 4347569 | 71322000-1 | 09.11.2022 | 15,000 |
| Contract object: elaborare documentatie in vederea emiterii autorizatiei de gospodarire a apelor mun bistrita | ||||
| DA31734174 | MUNICIPIUL BISTRITA CUI: 4347569 | 71322000-1 | 27.10.2022 | 15,000 |
| Contract object: elaborarea documentatiei in vederea emiterii autorizatiei de gospodarire a apelor mun bistrita | ||||
| DA29528965 | COMUNA APAHIDA CUI: 4485243 | 79314000-8 | 16.12.2021 | 12,600 |
| Contract object: intocmire studiu de fezabilitate | ||||
| DA26423000 | COMUNA MOISEI CUI: 3626921 | 71322500-6 | 25.09.2020 | 56,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||
| DA26297534 | COMUNA APAHIDA CUI: 4485243 | 71241000-9 | 10.09.2020 | 25,000 |
| Contract object: elaborare sf cf oferta depusa si aprobata la sediul ac pt reabilitare pod str eroii pascu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2080241 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71220000-6 | 04.01.2024 | 72,000 |
| Contract object: servicii de proiectare aferente investitiei realizarea locurilor de parcare din spatele monumentului ostasului roman si reabilitarea trotuarelor dn zona | ||||
| DAN1398626 | MUNICIPIUL BISTRITA CUI: 4347569 | 71322500-6 | 07.01.2021 | 20,500 |
| Contract object: serviciile de elaborare d.a.l.i. pentru obiectivul de investitie consolidare dj 173, suprapunere cu strada valea jelnei intre km 1+168 si km 1+320 in urma alunecarilor de teren, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099237 | MUNICIPIUL BISTRITA CUI: 4347569 | 45233120-6 | 06.11.2025 | 2,855,657 |
| Contract object: elaborare documentatii tehnico economice (pac, pt+de+cs), asistenta tehnica pe parcursul executarii lucrarilor si executie lucrari aferente obiectivul de investitii: amenajare strazi in zonele noi de locuinte, municipiul bistrita, etapa iv - strada tabara. | ||||
| SCNA1093586 | ORASUL SANNICOLAU MARE CUI: 4548554 | 71322500-6 | 12.10.2023 | 179,900 |
| Contract object: proiect tehnic - amenajare piste pentru biciclete in orasul sannicolau mare, judetul timis | ||||
| SCNA1082894 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 71354300-7 | 14.02.2023 | 78,500 |
| Contract object: reabilitare strazi in municipiul gheorgheni, jud. harghita - studiul de fezabilitate cu elemenete de dali | ||||
| SCNA1057929 | MUNICIPIUL BISTRITA CUI: 4347569 | 45233120-6 | 05.09.2022 | 1,411,596 |
| Contract object: proiectare (pac+pt+cs+de) + asistenta tehnica pe parcursul executarii lucrarilor si executia lucrarilor la obiectivul de investitii: consolidare dj 173, suprapunere cu strada valea jelnei intre km 1+168 si km 1+320 in urma alunecarilor de teren , municipiul bistrita | ||||
| SCNA1055289 | ORASUL ISACCEA CUI: 3721907 | 45000000-7 | 20.07.2021 | 5,877,931 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie si executia lucrarilor pentru obiectivul de investitii cu titlul serviciu integrat de transport public urban in contextul dezvoltarii durabile a orasului isaccea- constructii de infrastructura privind obiectele: ob2 construire/modernizare strazi destinate exclusiv pentru transportul public sau utilizate prioritar de transportul public; ob3 construire/modernizare/extindere zone pietonale; ob4 construire/amenajare statii transport public; ob6 construire/amenajare piste/trasee pentru biciclisti | ||||
| SCNA1050748 | COMUNA APAHIDA CUI: 4485243 | 45233120-6 | 24.03.2021 | 4,888,111 |
| Contract object: proiectare si executie -serv. de proiectare ptr. p.t.,dtac, asistenta tehnica si executie lucrari la obiectivul de investitii reabilitare trama stradala in localitatea apahida, jud cluj si amenajare intersecjie campenesti | ||||
| SCNA1047868 | ORASUL ISACCEA CUI: 3721907 | 45000000-7 | 28.12.2020 | 2,372,925 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul construire si modernizare strazi ceair | ||||
| SCNA1003060 | COMUNA APAHIDA CUI: 4485243 | 71322500-6 | 21.08.2018 | 79,660 |
| Contract object: servicii de elaborare pt,dde,dtac,avize ,acorduri,si asistenta tehnica din partea proiectantului pentru obiectivul:modernizare strazi in comuna apahida-etapa 1 | ||||
- 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/36734458/api/v1/suppliers/36734458/revenue/api/v1/suppliers/36734458/scores/api/v1/suppliers/36734458/benchmarks/api/v1/red-flags/by-supplier/36734458/api/v1/suppliers/36734458/years/api/v1/suppliers/36734458/cpv/api/v1/suppliers/36734458/clients/api/v1/suppliers/36734458/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders