Total revenue
2.60 Mn.
11 client authorities · paid between 2018 and 2023
Direct purchases
1.92 Mn.
24 purchases
Offline purchases
0 RON
0 purchases
Tenders
679,950 RON
2 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
25.5%
Main client: ORASUL ORAVITA
National median: 30.2%
Ranked 25,484 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 2 largest CPV groups, out of 2; 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 ORAVITA CUI: 3227963 | 663,584 | — | — | 663,584 | 25.5% | 0.2% | 8 | 2018–2022 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 630,000 | 630,000 | 24.2% | 0.0% | 1 | 2019 |
| ORAS LIPOVA CUI: 3519224 | 357,000 | — | — | 357,000 | 13.7% | 0.3% | 8 | 2018–2023 |
| COMUNA PRUNISOR CUI: 4484485 | 262,000 | — | — | 262,000 | 10.1% | 0.9% | 2 | 2019 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 195,000 | — | — | 195,000 | 7.5% | 0.0% | 1 | 2023 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 193,000 | — | — | 193,000 | 7.4% | 0.1% | 1 | 2023 |
| COMUNA ROMOS CUI: 5453797 | 135,000 | — | — | 135,000 | 5.2% | 0.3% | 1 | 2019 |
| COMUNA BUTENI CUI: 3518997 | 100,000 | — | — | 100,000 | 3.9% | 0.2% | 1 | 2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 49,950 | 49,950 | 1.9% | 0.0% | 1 | 2022 |
| COMUNA PEREGU MARE CUI: 3519569 | 8,000 | — | — | 8,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA DUMBRAVITA CUI: 4663480 | 6,600 | — | — | 6,600 | 0.3% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| PROCAD SRL CUI: 17267321 | 1 | 49,950 | 99,900 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA33641359 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 71241000-9 | 12.07.2023 | 193,000 |
| Contract object: dali+pt | ||||
| DA33337556 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 71322500-6 | 25.05.2023 | 195,000 |
| Contract object: actualizare si completare a documentatiei modernizare dj 684 voislova-ruschita, limita judet timis | ||||
| DA32966964 | ORAS LIPOVA CUI: 3519224 | 71322500-6 | 07.04.2023 | 16,500 |
| Contract object: achizitie servicii de proiectare trotuare | ||||
| DA32876740 | ORAS LIPOVA CUI: 3519224 | 71322500-6 | 24.03.2023 | 15,500 |
| Contract object: servicii de proiectare reabilitarea infrastructurii rutiere pe str. cpt. ioan fatu | ||||
| DA31603767 | ORASUL ORAVITA CUI: 3227963 | 71322500-6 | 11.10.2022 | 210,084 |
| Contract object: intocmire dali | ||||
| DA28529794 | COMUNA BUTENI CUI: 3518997 | 71322500-6 | 06.08.2021 | 100,000 |
| Contract object: intocmire dali drumuri agricole | ||||
| DA28492973 | ORAS LIPOVA CUI: 3519224 | 71322500-6 | 02.08.2021 | 17,500 |
| Contract object: achizitie servicii de intocmire proiect tehnic - amenajare parcare si zona de tribune | ||||
| DA26744146 | ORAS LIPOVA CUI: 3519224 | 71322500-6 | 05.11.2020 | 1,000 |
| Contract object: achizitie serviciu de proiectare reabilitare infrastructura rutiera | ||||
| DA25791824 | ORAS LIPOVA CUI: 3519224 | 71322500-6 | 16.06.2020 | 10,000 |
| Contract object: achizitie servicii de proiectare tehnica amenajare drum acces si curte interioara | ||||
| DA25791839 | ORAS LIPOVA CUI: 3519224 | 71322500-6 | 16.06.2020 | 30,000 |
| Contract object: achizitie intocmire proiect tehnic reabilitare infrastructura rutiera | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073410 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 25.07.2022 | 99,900 |
| Contract object: consolidare dn 79a km 0+000 - km 7+000 - expertiza tehnica si dali | ||||
| CAN1024923 | JUDETUL TIMIS CUI: 4358029 | 71322500-6 | 21.11.2019 | 630,000 |
| Contract object: servicii de proiectare (faza pt), asistenta tehnica din partea proiectantului in vederea realizarii obiectivului de investitie din cadrul proiectului modernizare drum judetean dj 693 pentru interconectare la a1 (ar) si pod peste mures la pecica judetul arad (l=57 km, din care necesar de modernizare cca.30 km) - cod mysmis 122554 | ||||
- 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/37908900/api/v1/suppliers/37908900/revenue/api/v1/suppliers/37908900/scores/api/v1/suppliers/37908900/benchmarks/api/v1/red-flags/by-supplier/37908900/api/v1/suppliers/37908900/years/api/v1/suppliers/37908900/cpv/api/v1/suppliers/37908900/clients/api/v1/suppliers/37908900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders