Total revenue
10.73 Mn.
13 client authorities · paid between 2020 and 2024
Direct purchases
2.00 Mn.
18 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.73 Mn.
8 contracts
Won without competition
40.6%
2 of 8 lots
National rate: 34.3%
Ranked 5,357 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.9%
Main client: COMUNA RAU DE MORI
National median: 30.2%
Ranked 15,536 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 4 largest CPV groups, out of 4; 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 RAU DE MORI CUI: 4633285 | 842,501 | — | 3,115,400 | 3,957,901 | 36.9% | 5.1% | 7 | 2020–2023 |
| ORASUL HATEG CUI: 5453878 | 412,293 | — | 1,296,670 | 1,708,963 | 15.9% | 1.2% | 2 | 2020–2024 |
| ORASUL PETRILA CUI: 4375097 | — | — | 1,340,799 | 1,340,799 | 12.5% | 0.5% | 2 | 2022 |
| COMUNA EZERIS CUI: 3227807 | — | — | 1,054,228 | 1,054,228 | 9.8% | 4.7% | 1 | 2023 |
| ORASUL OTELU ROSU CUI: 3227971 | 70,700 | — | 759,814 | 830,514 | 7.7% | 1.2% | 3 | 2022 |
| DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | — | — | 735,525 | 735,525 | 6.9% | 0.7% | 1 | 2021 |
| ORASUL SIMERIA CUI: 4375135 | — | — | 426,280 | 426,280 | 4.0% | 0.3% | 1 | 2022 |
| COMUNA DENSUS CUI: 5453789 | 244,440 | — | — | 244,440 | 2.3% | 0.9% | 3 | 2022–2023 |
| ORASUL GEOAGIU CUI: 5742426 | 160,000 | — | — | 160,000 | 1.5% | 0.2% | 1 | 2022 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 154,715 | — | — | 154,715 | 1.4% | 0.3% | 2 | 2021–2022 |
| AQUACARAS SA CUI: 16868757 | 54,193 | — | — | 54,193 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA BERLISTE CUI: 3228012 | 50,000 | — | — | 50,000 | 0.5% | 0.2% | 1 | 2023 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 10,000 | — | — | 10,000 | 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 |
|---|---|---|---|---|---|
| LEKO CONSTRUCT SRL CUI: 29855112 | 1 | 3,115,400 | 6,230,800 | 1 | 2023 |
| CALOTMIR TEHNAGRI SRL CUI: 26291540 | 2 | 1,340,799 | 2,681,597 | 1 | 2022 |
| SANTAMED STAR SRL CUI: 34009497 | 1 | 1,296,670 | 2,593,339 | 1 | 2024 |
| NORDIC VISION SRL CUI: 38756860 | 1 | 426,280 | 1,278,839 | 1 | 2022 |
| EDIFICE BUILD SRL CUI: 28065239 | 1 | 426,280 | 1,278,839 | 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 |
|---|---|---|---|---|
| DA34389204 | COMUNA BERLISTE CUI: 3228012 | 45453000-7 | 27.10.2023 | 50,000 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA33053405 | COMUNA DENSUS CUI: 5453789 | 45233142-6 | 20.04.2023 | 23,529 |
| Contract object: lucrari de reparatii | ||||
| DA32952793 | COMUNA DENSUS CUI: 5453789 | 45233141-9 | 04.04.2023 | 18,487 |
| Contract object: lucrari de intretinere | ||||
| DA32278526 | ORASUL OTELU ROSU CUI: 3227971 | 45233142-6 | 22.12.2022 | 35,000 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA31613681 | ORASUL OTELU ROSU CUI: 3227971 | 45262600-7 | 12.10.2022 | 35,700 |
| Contract object: lucrari privind ridicare capace la reteaua de canalizare publica-otelu rosu | ||||
| DA31415164 | ORASUL GEOAGIU CUI: 5742426 | 45233142-6 | 20.09.2022 | 160,000 |
| Contract object: reparatii trotuare si cai de acces | ||||
| DA31298343 | COMUNA DENSUS CUI: 5453789 | 45212360-7 | 02.09.2022 | 202,424 |
| Contract object: lucrari de construire capela mortuara in localitatea densus | ||||
| DA31028438 | AQUACARAS SA CUI: 16868757 | 45233222-1 | 18.07.2022 | 54,193 |
| Contract object: lucrari de asfaltare | ||||
| DA30747867 | COMUNA RAU DE MORI CUI: 4633285 | 45111291-4 | 07.06.2022 | 405,756 |
| Contract object: achizitionare lucrari de amenajare a terenurilor de sport | ||||
| DA30300956 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 45233140-2 | 01.04.2022 | 10,000 |
| Contract object: lucrari de reparatii strazi in localitatea sacel | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101563 | ORASUL HATEG CUI: 5453878 | 45231300-8 | 04.04.2024 | 2,593,339 |
| Contract object: lucrari de executie pentru obiectivul de investitii ,, extindere retele de apa si apa uzata in orasul hateg,jud.hunedoara-lot 1 | ||||
| SCNA1083809 | COMUNA RAU DE MORI CUI: 4633285 | 45232150-8 | 14.03.2023 | 6,230,800 |
| Contract object: executia lucrarilor de extindere retea de apa si retea publica de apa uzata in comuna rau de mori in cadrul proiectului extindere retele de alimentare cu apa si canalizare in zona raul mare si modernizare statie de epurare ostrov, comuna rau de mori, judetul hunedoara | ||||
| SCNA1083369 | COMUNA EZERIS CUI: 3227807 | 45233140-2 | 28.02.2023 | 1,054,228 |
| Contract object: executie lucrari in cadrul proiectului modernizare drum vicinal de interes local handra, localitatea ezeris, comuna ezeris, judetul caras-severin | ||||
| SCNA1080159 | ORASUL PETRILA CUI: 4375097 | 45233220-7 | 07.12.2022 | 2,681,597 |
| Contract object: executie lucrari pentru lot 1 reabilitare strazi de interes local in orasul petrila-etapa iv si lot 2 amenajare acces bloc social str. republicii, oras petrila, jud. hunedoara | ||||
| SCNA1074094 | ORASUL SIMERIA CUI: 4375135 | 45233140-2 | 04.08.2022 | 1,278,839 |
| Contract object: proiectarea si executia obiectivului de investitii reabilitare si extindere infrastructura rutiera si pietonala, oras simeria, judetul hunedoara -faza pt, de, dtac, inclusiv asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor | ||||
| SCNA1071912 | ORASUL OTELU ROSU CUI: 3227971 | 45233142-6 | 28.06.2022 | 759,814 |
| Contract object: lucrari de modernizare drum acces zona gura jgheabului, n otelu rosu, judetul caras-severin | ||||
| SCNA1057088 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | 45223300-9 | 26.08.2021 | 735,525 |
| Contract object: amenajare parcare spitalul de urgenta din petrosani. | ||||
- 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/40144803/api/v1/suppliers/40144803/revenue/api/v1/suppliers/40144803/scores/api/v1/suppliers/40144803/benchmarks/api/v1/red-flags/by-supplier/40144803/api/v1/suppliers/40144803/years/api/v1/suppliers/40144803/cpv/api/v1/suppliers/40144803/clients/api/v1/suppliers/40144803/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders