Total revenue
10.50 Mn.
12 client authorities · paid between 2020 and 2024
Direct purchases
2.20 Mn.
25 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.30 Mn.
6 contracts
Won without competition
62.4%
4 of 6 lots
National rate: 34.3%
Ranked 3,409 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
60.0%
Main client: COMUNA SARASAU
National median: 30.2%
Ranked 5,059 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 6 largest CPV groups, out of 6; 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 SARASAU CUI: 3695301 | 779,933 | — | 5,512,673 | 6,292,606 | 60.0% | 12.9% | 11 | 2020–2024 |
| COMUNA GIULESTI CUI: 3694926 | — | — | 1,716,850 | 1,716,850 | 16.4% | 2.0% | 1 | 2023 |
| COMUNA REMETI CUI: 3695298 | — | — | 1,066,476 | 1,066,476 | 10.2% | 5.7% | 1 | 2023 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 543,000 | — | — | 543,000 | 5.2% | 0.2% | 3 | 2023 |
| COMUNA ARDUSAT CUI: 3627870 | 170,000 | — | — | 170,000 | 1.6% | 0.6% | 3 | 2023 |
| COMUNA CUPSENI CUI: 3694969 | 170,000 | — | — | 170,000 | 1.6% | 0.5% | 3 | 2023 |
| COMUNA BAITA DE SUB CODRU CUI: 3627161 | 150,000 | — | — | 150,000 | 1.4% | 0.7% | 1 | 2023 |
| COMUNA STRAMTURA CUI: 3694780 | 117,860 | — | — | 117,860 | 1.1% | 0.2% | 2 | 2023 |
| COMUNA BOCICOIU MARE CUI: 3694527 | 75,700 | — | — | 75,700 | 0.7% | 0.3% | 2 | 2023 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 67,500 | — | — | 67,500 | 0.6% | 0.2% | 1 | 2023 |
| COMUNA BOTIZA CUI: 3627196 | 67,190 | — | — | 67,190 | 0.6% | 0.1% | 2 | 2023 |
| COMUNA CALINESTI CUI: 3694837 | 59,400 | — | — | 59,400 | 0.6% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| PROF CON INVEST SRL CUI: 35758327 | 2 | 3,117,524 | 12,470,098 | 1 | 2022–2023 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 2 | 3,117,524 | 12,470,098 | 1 | 2022–2023 |
| SEBI-MARC SRL CUI: 15340540 | 2 | 3,117,524 | 12,470,098 | 1 | 2022–2023 |
| ROUT STONE SRL CUI: 28585894 | 2 | 3,442,841 | 6,885,681 | 2 | 2023–2024 |
| BYG SPEDITION BUILDING SRL CUI: 40599570 | 1 | 1,066,476 | 3,199,429 | 1 | 2023 |
| CONREP SA CUI: 2221199 | 1 | 1,066,476 | 3,199,429 | 1 | 2023 |
| PET TUR SRL CUI: 17908264 | 1 | 669,158 | 1,338,316 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA33651326 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 71241000-9 | 14.07.2023 | 267,000 |
| Contract object: documentatia tehnica dali pentru obiectivul de investitie scoala cu 16 sali de clasa din sighet | ||||
| DA33568739 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 71322000-1 | 30.06.2023 | 161,000 |
| Contract object: serv. de proiectare si asistenta tehnica renovarea energetica moderata a sc. gimn. nr.10 sighetu m | ||||
| DA33155294 | COMUNA BAITA DE SUB CODRU CUI: 3627161 | 71241000-9 | 03.05.2023 | 150,000 |
| Contract object: intocmire d.a.l.i. - conform hg 907/2016 pentru obtinere finantare prin a.f.m. | ||||
| DA33091194 | COMUNA CUPSENI CUI: 3694969 | 71241000-9 | 25.04.2023 | 70,000 |
| Contract object: intocmire d.a.l.i. - conform hg 907/2016 pentru obtinere finantare prin a.f.m. | ||||
| DA33091321 | COMUNA CUPSENI CUI: 3694969 | 71241000-9 | 25.04.2023 | 50,000 |
| Contract object: intocmire d.a.l.i. - conform hg 907/2016 pentru obtinere finantare prin a.f.m. | ||||
| DA33090911 | COMUNA CUPSENI CUI: 3694969 | 71241000-9 | 25.04.2023 | 50,000 |
| Contract object: intocmire d.a.l.i. - conform hg 907/2016 pentru obtinere finantare prin a.f.m. | ||||
| DA32974102 | COMUNA ARDUSAT CUI: 3627870 | 71241000-9 | 05.04.2023 | 70,000 |
| Contract object: intocmire d.a.l.i.- conform hg 907/2016 pentru obtinere finantare prin a.f.m. camin cultural ardusat | ||||
| DA32974182 | COMUNA ARDUSAT CUI: 3627870 | 71241000-9 | 05.04.2023 | 50,000 |
| Contract object: intocmire d.a.l.i.- conform hg 907/2016 pentru obtinere finantare prin a.f.m camin cultural coltirea | ||||
| DA32974295 | COMUNA ARDUSAT CUI: 3627870 | 71241000-9 | 05.04.2023 | 50,000 |
| Contract object: intocmire d.a.l.i. - conform hg 907/2016 pentru obtinere finantare prin a.f.m.scoala ariesu de camp | ||||
| DA32956308 | COMUNA SUCIU DE SUS CUI: 3695271 | 71241000-9 | 04.04.2023 | 67,500 |
| Contract object: intocmire d.a.l.i. - conform hg 907/2016 pentru obtinere finantare prin a.f.m. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105397 | COMUNA SARASAU CUI: 3695301 | 45215200-9 | 10.06.2024 | 1,338,316 |
| Contract object: executie lucrari pentru obiectivul : construire centru de zi pentru copiii expusi riscului de a fi separati de familie in comuna sarasau, judetul maramures | ||||
| SCNA1097510 | COMUNA SARASAU CUI: 3695301 | 45000000-7 | 08.01.2024 | 3,451,981 |
| Contract object: executie lucrari pentru obiectivul : centru de colectare selectiva a deseurilor prin aport voluntar in comuna sarasau, judetul maramures | ||||
| SCNA1094204 | COMUNA REMETI CUI: 3695298 | 45221110-6 | 24.10.2023 | 3,199,429 |
| Contract object: construire 2 poduri noi in localitatea remeti, judetul maramures | ||||
| SCNA1092884 | COMUNA GIULESTI CUI: 3694926 | 45255120-6 | 28.09.2023 | 3,433,700 |
| Contract object: centru de colectare selectiva a deseurilor prin aport voluntar in comuna giulesti, judetul maramures | ||||
| SCNA1084880 | COMUNA SARASAU CUI: 3695301 | 45233120-6 | 10.04.2023 | 4,513,121 |
| Contract object: proiectare si executie lucrari pentru obiectivul : modernizare si asfaltare strada cetatea in comuna sarasau, judetul maramures | ||||
| SCNA1082270 | COMUNA SARASAU CUI: 3695301 | 45332000-3 | 26.01.2023 | 7,956,977 |
| Contract object: proiectare si executie lucrari pentru obiectivul : realizare racorduri la reteaua de canalizare si bransamente la reteaua de apa pentru gospodariile din comuna sarasau | ||||
- 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/42614812/api/v1/suppliers/42614812/revenue/api/v1/suppliers/42614812/scores/api/v1/suppliers/42614812/benchmarks/api/v1/red-flags/by-supplier/42614812/api/v1/suppliers/42614812/years/api/v1/suppliers/42614812/cpv/api/v1/suppliers/42614812/clients/api/v1/suppliers/42614812/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders