Total revenue
5.85 Mn.
9 client authorities · paid between 2023 and 2026
Direct purchases
775,684 RON
10 purchases
Offline purchases
3,500 RON
2 purchases
Tenders
5.07 Mn.
6 contracts
Won without competition
0.0%
0 of 6 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 2,434,076 | 2,434,076 | 41.6% | 0.5% | 2 | 2023 |
| COMUNA GURA RAULUI CUI: 4240960 | — | — | 1,447,368 | 1,447,368 | 24.7% | 3.5% | 1 | 2023 |
| ORAS ZLATNA CUI: 4331031 | — | — | 530,227 | 530,227 | 9.1% | 0.4% | 1 | 2023 |
| COMUNA SUGAG CUI: 4562427 | 526,844 | — | — | 526,844 | 9.0% | 1.1% | 2 | 2026 |
| COMUNA STREMT CUI: 4562184 | — | — | 398,056 | 398,056 | 6.8% | 1.1% | 1 | 2023 |
| MUNICIPIUL SEBES CUI: 4331201 | — | — | 261,667 | 261,667 | 4.5% | 0.1% | 1 | 2023 |
| COMUNA SASCIORI CUI: 4562109 | 193,302 | — | — | 193,302 | 3.3% | 0.3% | 2 | 2023–2026 |
| COMUNA JINA CUI: 4480130 | 39,598 | 3,500 | — | 43,098 | 0.7% | 0.2% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 15,940 | — | — | 15,940 | 0.3% | 0.3% | 1 | 2025 |
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 |
|---|---|---|---|---|---|
| MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | 6 | 5,071,394 | 14,562,926 | 5 | 2023 |
| BIROU PROIECTARE BUDRALA SRL CUI: 35282567 | 3 | 2,695,743 | 8,087,226 | 2 | 2023 |
| EURO ING SRL CUI: 15839966 | 2 | 928,283 | 3,580,963 | 2 | 2023 |
| AGC INSTALATII SPECIALE SRL CUI: 38865093 | 1 | 398,056 | 1,990,281 | 1 | 2023 |
| VIMED COM SRL CUI: 6892804 | 1 | 398,056 | 1,990,281 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40700878 | COMUNA SASCIORI CUI: 4562109 | 45310000-3 | 25.06.2026 | 189,922 |
| Contract object: lucrari de reparatii electrice pentru comuna sasciori | ||||
| DA40631815 | COMUNA SUGAG CUI: 4562427 | 45310000-3 | 15.06.2026 | 21,473 |
| Contract object: inlocuire bransament trifazic caminul cultural sugag | ||||
| DA39670583 | COMUNA SUGAG CUI: 4562427 | 50711000-2 | 19.01.2026 | 505,371 |
| Contract object: reparatii instalatie electrica si zugravit caminul cultural sugag | ||||
| DA39091641 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 50711000-2 | 17.10.2025 | 15,940 |
| Contract object: servicii si materiale refacere instalatie electrica scoala tonea | ||||
| DA39059888 | COMUNA JINA CUI: 4480130 | 45310000-3 | 14.10.2025 | 28,930 |
| Contract object: lucrari de instalatii electrice sali evenimente | ||||
| DA38358519 | COMUNA JINA CUI: 4480130 | 50116100-2 | 20.06.2025 | 2,000 |
| Contract object: reparatii instalatie electrica | ||||
| DA37508119 | COMUNA JINA CUI: 4480130 | 71632000-7 | 21.02.2025 | 600 |
| Contract object: servicii de verificare priza de pamant | ||||
| DA35641957 | COMUNA JINA CUI: 4480130 | 31681410-0 | 30.04.2024 | 3,068 |
| Contract object: suport prindere lampi stradale | ||||
| DA35124164 | COMUNA JINA CUI: 4480130 | 51110000-6 | 29.02.2024 | 5,000 |
| Contract object: montaj lampi stradale | ||||
| DA34115516 | COMUNA SASCIORI CUI: 4562109 | 45310000-3 | 27.09.2023 | 3,380 |
| Contract object: lucrari de racordare la reteaua electrica-cladiri publice - centru educational loman -pn1005 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832268 | COMUNA JINA CUI: 4480130 | 71631000-0 | 14.08.2026 | 500 |
| Contract object: verificare cablu electric intre pompe si bazinul de apa | ||||
| DAN2336910 | COMUNA JINA CUI: 4480130 | 51110000-6 | 13.12.2024 | 3,000 |
| Contract object: servicii de montat si demontat iluminat festiv aferent sarbatorilor de iarna 2024-2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1095106 | COMUNA STREMT CUI: 4562184 | 45453000-7 | 10.11.2023 | 1,990,281 |
| Contract object: executia lucrarilor in vederea realizarii proiectului intitulat: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice la caminul cultural stremt, loc. stremt, jud. alba | ||||
| SCNA1095076 | ORAS ZLATNA CUI: 4331031 | 45210000-2 | 10.11.2023 | 1,590,682 |
| Contract object: executie lucrari pentru obiectivul de investitii lucrari de interventie in vederea cresterii eficientei energetice a blocului nr. 12, zlatna | ||||
| SCNA1093441 | MUNICIPIUL SEBES CUI: 4331201 | 45453000-7 | 09.10.2023 | 785,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde, asistenta tehnica din partea proiectantului + executie lucrari in cadrul proiectului cu titlul modernizare corp e din cadrul liceului cu program sportiv florin fleseriu municipiul sebes, din str. lucian blaga nr. 76 | ||||
| SCNA1092968 | MUNICIPIUL BLAJ CUI: 4563007 | 45321000-3 | 29.09.2023 | 3,138,326 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie<br> renovare energetica a cladirii publice situate in municipiul blaj, str. republicii nr. 2<br>proiect nr c5-b2.1.a-1573 | ||||
| SCNA1092817 | COMUNA GURA RAULUI CUI: 4240960 | 45453000-7 | 27.09.2023 | 2,894,737 |
| Contract object: executie de lucrari pentru reabilitarea energetica moderata a scolii generale cu clasele 1-4, din comuna gura raului, jud.sibiu | ||||
| SCNA1091984 | MUNICIPIUL BLAJ CUI: 4563007 | 45321000-3 | 12.09.2023 | 4,163,900 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie<br> renovare energetica a cladirii publice situata in municipiul blaj, bulevardul republicii nr 48, c5-b2.1.a-1579 | ||||
- 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/37807299/api/v1/suppliers/37807299/revenue/api/v1/suppliers/37807299/scores/api/v1/suppliers/37807299/benchmarks/api/v1/red-flags/by-supplier/37807299/api/v1/suppliers/37807299/years/api/v1/suppliers/37807299/cpv/api/v1/suppliers/37807299/clients/api/v1/suppliers/37807299/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders