Total revenue
788,250 RON
2 client authorities · paid between 2020 and 2024
Direct purchases
42,000 RON
1 purchases
Offline purchases
746,250 RON
11 purchases
Tenders
0 RON
0 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
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 7 largest CPV groups, out of 7; 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 ONCESTI CUI: 16405078 | — | 746,250 | — | 746,250 | 94.7% | 2.4% | 11 | 2020–2024 |
| SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | 42,000 | — | — | 42,000 | 5.3% | 9.9% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA28683282 | SCOALA GIMNAZIALA ONCESTI CUI: 28794564 | 45442110-1 | 03.09.2021 | 42,000 |
| Contract object: lucrari de igienizare scoala parter si etaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2166206 | COMUNA ONCESTI CUI: 16405078 | 44313100-8 | 22.04.2024 | 114,966 |
| Contract object: lucrari de imprejmuire sediu primaria oncesti | ||||
| DAN1995731 | COMUNA ONCESTI CUI: 16405078 | 45233120-6 | 08.09.2023 | 70,441 |
| Contract object: tubuire vale primarie ( valea zahasca) | ||||
| DAN1872207 | COMUNA ONCESTI CUI: 16405078 | 44113700-2 | 03.03.2023 | 80,314 |
| Contract object: construire podete si intretinere drumuri | ||||
| DAN1734511 | COMUNA ONCESTI CUI: 16405078 | 45233141-9 | 05.08.2022 | 163,626 |
| Contract object: reparatii drumuri valea stejarului, sub podu popii, poiana oancii, si toaletare. | ||||
| DAN1619954 | COMUNA ONCESTI CUI: 16405078 | 90620000-9 | 26.01.2022 | 50,000 |
| Contract object: servicii de inlaturare a zapezii de pe drumurile locale cu utilaje din dotarea operatorilor economici si personal propriu pentru perioada sezonului rece si imprastiere material antiderapant pentru sezonul 2021 - 2022, in comuna oncesti, judetul maramures. materialul antiderapant va fi asigurat de catre beneficiar<br>combustibilul va fi asigurat de beneficiar | ||||
| DAN1574423 | COMUNA ONCESTI CUI: 16405078 | 45233141-9 | 02.12.2021 | 25,130 |
| Contract object: toaletarea manuala a arborilor si arbustilor de pe marginea drumurilor si transportul lor si balastrare imprastiere si compactare drum valea stejarului si valea slatinii. | ||||
| DAN1506755 | COMUNA ONCESTI CUI: 16405078 | 45233142-6 | 27.07.2021 | 157,035 |
| Contract object: intervernirea in situatii de urgenta pentru intretinerea si reparatia drumurilor, strazilor, vailor comunale din comuna oncesti, ( lucrari de pregatire a terenurilor si spatiilor, strat de balastru, asigurarea scurgerii apelor din zona drumurilor si prevenirea inundatiilor , decolmatarea santurilor si a canalelor de scurgere blocate de deseuri, toaletarea zonelor care afecteaza accesul pe drumurile agricole si scurgerea apelor , intretinerea drumurilor agricole cu utilaj. refacere drumuri comunale in zona moara din jos, la stiboreasca, sub obreja, la corn, saliste si ciuroies, in lungime de aprox 3km. balastru va fi asigurat de catre autoritatea contractanta. | ||||
| DAN1459025 | COMUNA ONCESTI CUI: 16405078 | 77211300-5 | 27.04.2021 | 29,500 |
| Contract object: toaletarea manuala a arborilor si arbustilor de pe marginea drumurilor si transportul lor. | ||||
| DAN1459018 | COMUNA ONCESTI CUI: 16405078 | 33141640-8 | 27.04.2021 | 14,500 |
| Contract object: executia unui dren in lungime de 80 ml | ||||
| DAN1436535 | COMUNA ONCESTI CUI: 16405078 | 90620000-9 | 23.03.2021 | 20,930 |
| Contract object: servicii de deszapezire in comuna oncesti | ||||
- 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/37238843/api/v1/suppliers/37238843/revenue/api/v1/suppliers/37238843/scores/api/v1/suppliers/37238843/benchmarks/api/v1/red-flags/by-supplier/37238843/api/v1/suppliers/37238843/years/api/v1/suppliers/37238843/cpv/api/v1/suppliers/37238843/clients/api/v1/suppliers/37238843/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders