Total revenue
15.72 Mn.
8 client authorities · paid between 2019 and 2025
Direct purchases
1.45 Mn.
16 purchases
Offline purchases
147,094 RON
1 purchases
Tenders
14.12 Mn.
9 contracts
Won without competition
31.6%
4 of 9 lots
National rate: 34.3%
Ranked 6,314 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TOPLITA CUI: 4245178 | 1,224,539 | — | 10,324,428 | 11,548,967 | 73.5% | 4.9% | 14 | 2019–2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | — | 2,198,747 | 2,198,747 | 14.0% | 1.0% | 2 | 2024–2025 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | — | — | 1,601,230 | 1,601,230 | 10.2% | 1.3% | 1 | 2022 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 3,127 | 147,094 | — | 150,221 | 1.0% | 0.5% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | 125,236 | — | — | 125,236 | 0.8% | 5.9% | 1 | 2024 |
| COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | 70,058 | — | — | 70,058 | 0.5% | 3.0% | 3 | 2022–2023 |
| SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 18,501 | — | — | 18,501 | 0.1% | 0.0% | 2 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 10,023 | — | — | 10,023 | 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 |
|---|---|---|---|---|---|
| 2 GMG CONSTRUCT SRL CUI: 20713580 | 4 | 4,864,493 | 9,728,987 | 2 | 2024 |
| TOTAL PROJECT GROUP SRL CUI: 18534699 | 2 | 2,261,420 | 4,522,839 | 1 | 2022 |
| INFRAVERDE CONSULTING SRL CUI: 42822589 | 1 | 1,079,254 | 3,237,761 | 1 | 2025 |
| ELECTRO LINE SRL CUI: 18158543 | 1 | 1,079,254 | 3,237,761 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA37072922 | SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | 45453000-7 | 03.12.2024 | 125,236 |
| Contract object: reparatii curente sala de sport scoala gimnaziala miron cristea toplita | ||||
| DA36473888 | MUNICIPIUL TOPLITA CUI: 4245178 | 45453000-7 | 10.09.2024 | 40,000 |
| Contract object: lucrari de reparatii si renovare palatul copiilor filiala toplita | ||||
| DA34414180 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | 45453100-8 | 02.11.2023 | 11,305 |
| Contract object: lucrari amenajari interioare colegiul national mihai eminescu - sala 1 finisaje | ||||
| DA34114457 | MUNICIPIUL TOPLITA CUI: 4245178 | 45453100-8 | 11.10.2023 | 15,629 |
| Contract object: reabilitare jacuzzi si sauna umeda la centrul wellnes baile banffy | ||||
| DA33546950 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 45000000-7 | 28.06.2023 | 2,665 |
| Contract object: lucrari executie pavaje si borduri. | ||||
| DA33047401 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 45000000-7 | 20.04.2023 | 15,836 |
| Contract object: lucrari construire copertina metalica pentru pubele conf anunt adv 1354782 | ||||
| DA33004065 | MUNICIPIUL TOPLITA CUI: 4245178 | 45000000-7 | 11.04.2023 | 613,261 |
| Contract object: proiectare si executie lucrari lotul iii amenajarea unui spatiu de joaca smis 125368 | ||||
| DA32891375 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 45453000-7 | 27.03.2023 | 3,127 |
| Contract object: reparatii curente | ||||
| DA31828013 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453100-8 | 09.11.2022 | 10,023 |
| Contract object: instalare aparat de incalzire hr | ||||
| DA31278350 | COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 | 45453100-8 | 01.09.2022 | 11,555 |
| Contract object: lucrari amenajari interioare colegiul national mihai eminescu - sala 1 finisaje | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1873370 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 45454000-4 | 06.03.2023 | 147,094 |
| Contract object: scara metalica exterior | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115724 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45200000-9 | 22.09.2026 | 2,238,987 |
| Contract object: reabilitarea si modernizarea cladirii sediului u.f.m. toplita | ||||
| SCNA1117786 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 45200000-9 | 25.11.2025 | 3,237,761 |
| Contract object: reabilitarea si modernizarea cladirii sediului s.f.o. gheorgheni (actual u.f.o. gheorgheni) | ||||
| SCNA1105906 | MUNICIPIUL TOPLITA CUI: 4245178 | 45321000-3 | 18.06.2024 | 19,237,605 |
| Contract object: proiectare si executie lucrari pentru investitia renovarea energetica a cladirilor rezidentiale multifamiliale din municipiul toplita - lot 1 finantat din fonduri europene prin planul national de redresare si rezilienta al romaniei si din fonduri nationale cod proiect c5-a3.1-264 - pe 5 loturi | ||||
| SCNA1105742 | MUNICIPIUL TOPLITA CUI: 4245178 | 45211100-0 | 14.06.2024 | 4,318,008 |
| Contract object: executie lucrari pentru investitia construire locuinte nzeb plus pentru tineri in municipiul toplita - str. sportivilor, nr. 5, jud. harghita finantata din fonduri europene prin planul national de redresare si rezilienta al romaniei si din fonduri nationale cod proiect c10-i2-82 | ||||
| SCNA1074503 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 45210000-2 | 16.08.2022 | 1,601,230 |
| Contract object: extindere si reabilitare scoala generala cu clasele i-iv si gradinita cu program normal - tampa - judetul mures | ||||
| SCNA1069623 | MUNICIPIUL TOPLITA CUI: 4245178 | 45200000-9 | 13.05.2022 | 4,522,839 |
| Contract object: proiectare si executie lucrari pentru investitia imbunatatirea calitatii vietii locuitorilor din municipiul toplita, judetul harghita - 3 loturi - cod proiect 125368 | ||||
- 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/41103704/api/v1/suppliers/41103704/revenue/api/v1/suppliers/41103704/scores/api/v1/suppliers/41103704/benchmarks/api/v1/red-flags/by-supplier/41103704/api/v1/suppliers/41103704/years/api/v1/suppliers/41103704/cpv/api/v1/suppliers/41103704/clients/api/v1/suppliers/41103704/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders