Total revenue
5.33 Mn.
11 client authorities · paid between 2020 and 2025
Direct purchases
615,372 RON
14 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.72 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
45.3%
Main client: COMUNA DAIA ROMANA
National median: 30.2%
Ranked 10,460 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
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 3 largest CPV groups, out of 3; 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 DAIA ROMANA CUI: 4562206 | — | — | 2,416,420 | 2,416,420 | 45.3% | 4.0% | 1 | 2022 |
| MUNICIPIUL SEBES CUI: 4331201 | — | — | 2,302,277 | 2,302,277 | 43.2% | 0.8% | 2 | 2023 |
| BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 312,959 | — | — | 312,959 | 5.9% | 3.5% | 2 | 2024–2025 |
| COMUNA SURA MICA CUI: 4241109 | 139,500 | — | — | 139,500 | 2.6% | 0.2% | 4 | 2020–2023 |
| COMUNA JINA CUI: 4480130 | 45,000 | — | — | 45,000 | 0.8% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA PAUCA CUI: 17924979 | 38,190 | — | — | 38,190 | 0.7% | 3.4% | 1 | 2022 |
| COMUNA ROSIA CUI: 4480165 | 30,000 | — | — | 30,000 | 0.6% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA SURA MICA CUI: 17789929 | 19,000 | — | — | 19,000 | 0.4% | 1.6% | 2 | 2021 |
| ORASUL COPSA MICA CUI: 4406207 | 14,723 | — | — | 14,723 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA NOCRICH CUI: 5999013 | 13,000 | — | — | 13,000 | 0.2% | 0.1% | 1 | 2021 |
| COMUNA DARLOS CUI: 4406010 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 1 | 2022 |
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 | 3 | 4,718,697 | 18,536,942 | 2 | 2022–2023 |
| AGC INSTALATII SPECIALE SRL CUI: 38865093 | 2 | 4,025,840 | 13,686,942 | 2 | 2022–2023 |
| EURO ING SRL CUI: 15839966 | 2 | 2,302,277 | 11,287,682 | 1 | 2023 |
| TEGA CONSULTING SRL CUI: 41002440 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| BIROU PROIECTARE BUDRALA SRL CUI: 35282567 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| ALLBIZZ SRL CUI: 18161000 | 1 | 692,857 | 4,850,000 | 1 | 2023 |
| BALTUR SIB SRL CUI: 10565398 | 1 | 692,857 | 4,850,000 | 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 |
|---|---|---|---|---|
| DA38899795 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 71322000-1 | 19.09.2025 | 180,000 |
| Contract object: proiectare constructii si instalatii iin vederea autorizarii privind securitatea la incendiu | ||||
| DA36303486 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 71317100-4 | 16.08.2024 | 132,959 |
| Contract object: servicii consultanta obtinere aviz securitate la incendiu | ||||
| DA34343648 | COMUNA JINA CUI: 4480130 | 71317100-4 | 26.10.2023 | 45,000 |
| Contract object: servicii consultanta obtinere autorizatie securitate la incendiu | ||||
| DA34346560 | COMUNA SURA MICA CUI: 4241109 | 71328000-3 | 25.10.2023 | 42,500 |
| Contract object: servicii proiectare, consultanta securitate la incendiu | ||||
| DA34346567 | COMUNA SURA MICA CUI: 4241109 | 71317100-4 | 25.10.2023 | 73,000 |
| Contract object: servicii consultanta intocmire acte autoritate securitate la incendiu | ||||
| DA31369412 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | 71317100-4 | 13.09.2022 | 38,190 |
| Contract object: consultanta intocmire acte securitate la incendiu scoala nr.168 | ||||
| DA30988109 | COMUNA DARLOS CUI: 4406010 | 71317100-4 | 12.07.2022 | 3,000 |
| Contract object: intocmire documentatie securitate la incendiu | ||||
| DA30231843 | ORASUL COPSA MICA CUI: 4406207 | 71328000-3 | 25.03.2022 | 14,723 |
| Contract object: achizitie servicii de verificare a proietelor | ||||
| DA29488151 | COMUNA SURA MICA CUI: 4241109 | 71317100-4 | 10.12.2021 | 9,000 |
| Contract object: servicii consultanta intocmire acte autoritate securitate la incendiu | ||||
| DA28787267 | COMUNA ROSIA CUI: 4480165 | 71310000-4 | 17.09.2021 | 30,000 |
| Contract object: servicii proiectare, consultanta securitate la incendiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094906 | MUNICIPIUL SEBES CUI: 4331201 | 45210000-2 | 07.11.2023 | 6,437,682 |
| Contract object: executia de lucrari pentru obiectivul de investitie ,,amenajare imobil str. mihai viteazu nr. 39, pentru centru comunitar multifunctional sebes- cod proiect 143513 | ||||
| SCNA1092269 | MUNICIPIUL SEBES CUI: 4331201 | 45000000-7 | 18.09.2023 | 4,850,000 |
| Contract object: servicii de proiectare faza pt,de,pac, verificarea tehnica a proiectarii, asigurarea asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si executia lucrarilor la obiectivul de investitii reabilitare baza sportiva , str. tipografilor, municipiul sebes - cod smis 143515 | ||||
| SCNA1079304 | COMUNA DAIA ROMANA CUI: 4562206 | 45214200-2 | 16.11.2022 | 7,249,260 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii reabilitare, dotare si imprejmuire scoala gimnaziala daia romana, judetul alba, smis 124771 | ||||
- 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/38248098/api/v1/suppliers/38248098/revenue/api/v1/suppliers/38248098/scores/api/v1/suppliers/38248098/benchmarks/api/v1/red-flags/by-supplier/38248098/api/v1/suppliers/38248098/years/api/v1/suppliers/38248098/cpv/api/v1/suppliers/38248098/clients/api/v1/suppliers/38248098/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders