Total revenue
1.71 Mn.
11 client authorities · paid between 2019 and 2026
Direct purchases
1.21 Mn.
22 purchases
Offline purchases
53,000 RON
4 purchases
Tenders
447,700 RON
6 contracts
Won without competition
25.7%
1 of 6 lots
National rate: 34.3%
Ranked 6,970 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.0%
Main client: COMUNA DARLOS
National median: 30.2%
Ranked 16,922 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 5 largest CPV groups, out of 5; 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 DARLOS CUI: 4406010 | 597,411 | — | — | 597,411 | 35.0% | 1.7% | 13 | 2019–2023 |
| COMUNA BRATEIU CUI: 4406282 | 462,655 | 24,000 | — | 486,655 | 28.5% | 1.5% | 10 | 2019–2026 |
| JUDETUL MURES CUI: 4322980 | — | — | 128,900 | 128,900 | 7.5% | 0.0% | 1 | 2021 |
| COMUNA MICASASA CUI: 4405945 | 120,000 | — | — | 120,000 | 7.0% | 0.5% | 1 | 2019 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | — | 114,900 | 114,900 | 6.7% | 0.0% | 1 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 74,000 | 74,000 | 4.3% | 0.0% | 1 | 2020 |
| COMUNA SEITIN CUI: 3518849 | — | — | 67,500 | 67,500 | 4.0% | 0.2% | 1 | 2020 |
| COMUNA MADARAS CUI: 5398366 | — | — | 37,900 | 37,900 | 2.2% | 0.1% | 1 | 2019 |
| JUDETUL SIBIU CUI: 4406223 | — | 29,000 | — | 29,000 | 1.7% | 0.0% | 1 | 2019 |
| COMUNA MIHAILENI CUI: 4700090 | 28,000 | — | — | 28,000 | 1.6% | 0.1% | 1 | 2026 |
| ORAS CUGIR CUI: 5146873 | — | — | 24,500 | 24,500 | 1.4% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40840807 | COMUNA MIHAILENI CUI: 4700090 | 71322000-1 | 17.07.2026 | 28,000 |
| Contract object: intocmire proiect tehnic si detalii de executie | ||||
| DA36131837 | COMUNA BRATEIU CUI: 4406282 | 71356200-0 | 15.07.2024 | 50,000 |
| Contract object: servicii de asistenta tehnica pentru infrastructura rutiera | ||||
| DA33019386 | COMUNA DARLOS CUI: 4406010 | 71242000-6 | 12.04.2023 | 42,000 |
| Contract object: proiect tehnic si detalii de executie pt refacere trotuare si cai de acces in comuna darlos | ||||
| DA32492132 | COMUNA DARLOS CUI: 4406010 | 71322500-6 | 02.02.2023 | 250,000 |
| Contract object: servicii de proiectare pentru reabilitare drumuri publice din localitatea curciu, comuna darlos | ||||
| DA31782634 | COMUNA BRATEIU CUI: 4406282 | 71322500-6 | 03.11.2022 | 27,130 |
| Contract object: servicii de intocmire documentatii tehnice pentru obtinere avize/acorduri/autorizatii | ||||
| DA31114708 | COMUNA DARLOS CUI: 4406010 | 71322500-6 | 02.08.2022 | 130,000 |
| Contract object: servicii de intocmire sf/dali | ||||
| DA30612100 | COMUNA BRATEIU CUI: 4406282 | 71322500-6 | 17.05.2022 | 118,525 |
| Contract object: servicii de intocmire sf/dali - drumuri/strazi | ||||
| DA30073623 | COMUNA DARLOS CUI: 4406010 | 71242000-6 | 03.03.2022 | 49,500 |
| Contract object: servicii de proiectare tehnica | ||||
| DA28201338 | COMUNA DARLOS CUI: 4406010 | 71242000-6 | 15.06.2021 | 12,605 |
| Contract object: servicii de proiectare tehnica pentru asfaltare strazi in loc. valea lunga | ||||
| DA28201401 | COMUNA DARLOS CUI: 4406010 | 71242000-6 | 15.06.2021 | 8,403 |
| Contract object: servicii de proiectare pentrurigole si reabilitare podete in comuna darlos | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794608 | COMUNA BRATEIU CUI: 4406282 | 79311200-9 | 01.07.2026 | 8,500 |
| Contract object: studiu geotehnic+verificare studiu geotehnic, pentru gradinita buzd | ||||
| DAN2794581 | COMUNA BRATEIU CUI: 4406282 | 76531000-4 | 01.07.2026 | 8,500 |
| Contract object: studiu geotehnic+verificare studiu geotehnic, pentru gradinita brateiu | ||||
| DAN1707297 | COMUNA BRATEIU CUI: 4406282 | 76441000-6 | 28.06.2022 | 7,000 |
| Contract object: intocmire studiu geotehnic si verificare studiu pentru proiect sala de sport scolara | ||||
| DAN1158763 | JUDETUL SIBIU CUI: 4406223 | 71322500-6 | 26.09.2019 | 29,000 |
| Contract object: servicii de elaborare a documentatiei de avizare a lucrarilor de interventii (dali), a proiectului tehnic(pt) si a asistentei tehnice din partea proiectantului pentru obiectivul de investitii amenajare sens giratoriu in comuna darlos, judetul sibiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074427 | COMUNA SEITIN CUI: 3518849 | 71322000-1 | 11.08.2022 | 67,500 |
| Contract object: servicii de elaborare pth si dde, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor pentru realizarea obiectivului de investitie modernizare-asfaltare strazi in comuna seitin, judetul arad | ||||
| SCNA1023987 | MUNICIPIUL SIBIU CUI: 4270740 | 71322000-1 | 28.07.2022 | 114,900 |
| Contract object: reabilitare drum vechi, trotuare, zid de sprijin si iluminat public in statiunea paltinis - pt+dde+dtac+obtinerea avizelor si acordurilor+ asistenta tehnica si expertiza tehnica zid de sprijin. | ||||
| SCNA1059384 | JUDETUL MURES CUI: 4322980 | 71322500-6 | 12.10.2021 | 128,900 |
| Contract object: servicii de proiectare pentru lucrarea asfaltarea unui tronson de drum pe dj136 sangeorgiu de padure - bezid - limita judetului harghita- faza pt | ||||
| SCNA1043976 | ORAS CUGIR CUI: 5146873 | 71322000-1 | 12.10.2020 | 24,500 |
| Contract object: servicii de proiectare privind realizarea pth, cs, de, dtac, documentatii tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor, verificarea tehnica de calitate a proiectului tehnic si asistenta tehnica din partea proiectantului, inclusiv as built pentru realizarea investitiei : modernizare drum forestier valea daii- cugir | ||||
| SCNA1034006 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 24.03.2020 | 74,000 |
| Contract object: contract servicii de proiectare/elaborare in vederea actualizarii documentatiei tehnico-economice la obiectivul de investitii reabilitate drum forestier valea popii (studii de teren, expertiza tehnica, documentatie pentru obtinere c.u., d.a.a., d.a.l.i., d.t.a.c., d.t.o.e., p.t., asistenta tehnica) - d.s. prahova | ||||
| SCNA1023104 | COMUNA MADARAS CUI: 5398366 | 71322000-1 | 11.09.2019 | 37,900 |
| Contract object: servicii de proiectare si inginerie cuprinzand - proiect tehnic (pt), detalii de executie (de); proiect pentru autorizarea lucrarilor de construire (pac), documentatii pentru obtinere acorduri, avize si autorizatii necesare eliberarii autorizatiei de construire si asigurarea serviciilor de asistenta tehnica din partea proiectantului pe toata perioada executiei lucrarilor aferente obiectivului de investitii dezvoltarea pistei de biciclete din zona transfrontaliera salonta - bkscsaba - webike (rohu-140) (the development of the bike trakc from the salonta - bkscsaba cross border areea) | ||||
- 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/39189160/api/v1/suppliers/39189160/revenue/api/v1/suppliers/39189160/scores/api/v1/suppliers/39189160/benchmarks/api/v1/red-flags/by-supplier/39189160/api/v1/suppliers/39189160/years/api/v1/suppliers/39189160/cpv/api/v1/suppliers/39189160/clients/api/v1/suppliers/39189160/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders