Total revenue
410,975 RON
10 client authorities · paid between 2019 and 2022
Direct purchases
220,275 RON
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
190,700 RON
8 contracts
Won without competition
9.4%
1 of 9 lots
National rate: 34.3%
Ranked 8,994 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.7%
Main client: JUDETUL IALOMITA
National median: 30.2%
Ranked 29,458 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL IALOMITA CUI: 4231776 | 89,000 | — | — | 89,000 | 21.7% | 0.0% | 1 | 2022 |
| COMUNA SASCIORI CUI: 4562109 | — | — | 64,000 | 64,000 | 15.6% | 0.1% | 3 | 2019–2020 |
| ORASUL IERNUT CUI: 5584644 | — | — | 55,800 | 55,800 | 13.6% | 0.0% | 2 | 2021 |
| COMUNA SANT CUI: 4512313 | 54,900 | — | — | 54,900 | 13.4% | 0.1% | 2 | 2019 |
| COMUNA POIENI CUI: 5979229 | 35,000 | — | — | 35,000 | 8.5% | 0.0% | 2 | 2019–2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 28,000 | 28,000 | 6.8% | 0.0% | 1 | 2021 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 27,790 | — | — | 27,790 | 6.8% | 0.0% | 2 | 2022 |
| MUNICIPIUL SALONTA CUI: 4593423 | — | — | 24,900 | 24,900 | 6.1% | 0.0% | 1 | 2019 |
| ORAS SARMASU CUI: 6405259 | — | — | 18,000 | 18,000 | 4.4% | 0.0% | 1 | 2019 |
| COMUNA SEITIN CUI: 3518849 | 13,585 | — | — | 13,585 | 3.3% | 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 |
|---|---|---|---|---|
| DA31859563 | JUDETUL IALOMITA CUI: 4231776 | 71322500-6 | 16.11.2022 | 89,000 |
| Contract object: elaborare pte si asig. asistenta tehnica conf. anunt adv 1318785 din 03.10.2022 | ||||
| DA31653482 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 71322500-6 | 20.10.2022 | 13,900 |
| Contract object: documentatiei tehnice complete pac, pt, poe, pentru ob. inv. modernizare strada dr vasile ilea | ||||
| DA31648685 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 71322500-6 | 18.10.2022 | 13,890 |
| Contract object: documentatii tehnice complete pac, pt, poe, pentru ob. inv. modernizare strada titu maiorescu | ||||
| DA25927282 | COMUNA SEITIN CUI: 3518849 | 71328000-3 | 09.07.2020 | 13,585 |
| Contract object: verificare tehnica proiect modernizare-asfaltare strazi in comuna seitin, judetul arad | ||||
| DA25256880 | COMUNA POIENI CUI: 5979229 | 71322500-6 | 12.03.2020 | 16,000 |
| Contract object: servicii de proiectare tehnica pentru obiectivul reabilitare drum acces catunul varaticel | ||||
| DA23568375 | COMUNA POIENI CUI: 5979229 | 71322500-6 | 26.07.2019 | 19,000 |
| Contract object: proiectare tehnica de specialitate reabilitare drum afectat de inundatii dc131 tranisu-bologa hent | ||||
| DA23513764 | COMUNA SANT CUI: 4512313 | 45246510-1 | 18.07.2019 | 39,950 |
| Contract object: amenajare accese si pasarele pietonale pe strada cobasel si cartibus in comuna sant | ||||
| DA23265698 | COMUNA SANT CUI: 4512313 | 71322500-6 | 14.06.2019 | 14,950 |
| Contract object: servicii de elaborare a documentatiei tehnico-econ-proiect tehnic -modernizare strazi in comuna sant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1052858 | ORASUL IERNUT CUI: 5584644 | 71322000-1 | 25.05.2021 | 55,800 |
| Contract object: servicii de proiectare si asistenta tehnica pentru lot 1 - modernizare strazi si parcari in orasul iernut si lot 2 - modernizare strazi in satul sfantu gheorghe, orasul iernut | ||||
| SCNA1049498 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71322500-6 | 11.02.2021 | 28,000 |
| Contract object: servicii proiectare d.f. p.t. putna tronson i pentru directia silvica caras-severin | ||||
| SCNA1035147 | COMUNA SASCIORI CUI: 4562109 | 71322000-1 | 08.04.2020 | 15,000 |
| Contract object: modernizare strazi in localitatea sebesel, comuna sasciori | ||||
| SCNA1035146 | COMUNA SASCIORI CUI: 4562109 | 71322000-1 | 08.04.2020 | 19,000 |
| Contract object: modernizare strazi in sat loman, comuna sasciori | ||||
| SCNA1027500 | MUNICIPIUL SALONTA CUI: 4593423 | 71322000-1 | 18.11.2019 | 24,900 |
| Contract object: servicii de proiectare si inginerie cuprinzand - proiect tehnic (pt), detalii de executie (dde), intocmire documentatie obtinere acorduri, avize si autorizatii, inclusiv obtinerea acordurilor/avizelor solicitate prin certificatul de urbanim sau solicitate de catre avizatori, intocmirea documentatie tehnice pentu obtinerea autorizatiei de construire, (dtac), inclusiv documentatia tehnica pentru organizarea executiei (dtoe) si asistenta tehnica din partea proiectantului (atp), 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) | ||||
| SCNA1024627 | ORAS SARMASU CUI: 6405259 | 71322500-6 | 07.10.2019 | 18,000 |
| Contract object: servicii de intocmire proiect tehnic, caiete de sarcini, detalii de executie, documentatii pentru obtinerea de acorduri actualizate si autorizatie de construire, proiectul de organizare a executiei lucrarilor cat si asistenta tehnica pe perioada implementarii proiectului pentru obiectivul de investitie imbunatatirea calitatii vietii populatiei din orasul sarmasu prin construirea si dotarea cresei nr. 1 sarmasu si modernizarea spatiului public urban adiacent, obiectiv b: reabilitarea/modernizarea strazilor adiacente | ||||
| SCNA1016224 | COMUNA SASCIORI CUI: 4562109 | 71322000-1 | 14.05.2019 | 30,000 |
| Contract object: servicii de proiectare-faza proiect tehnic si asistenta tehnica din partea proiectantului pentru obiectivele<br>lot 1: podet trotuar (drum acces) si rigola in rachita<br>lot 2: modernizare strazi loman (cartier rromi) | ||||
- 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/40316682/api/v1/suppliers/40316682/revenue/api/v1/suppliers/40316682/scores/api/v1/suppliers/40316682/benchmarks/api/v1/red-flags/by-supplier/40316682/api/v1/suppliers/40316682/years/api/v1/suppliers/40316682/cpv/api/v1/suppliers/40316682/clients/api/v1/suppliers/40316682/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders