Total revenue
4.11 Mn.
22 client authorities · paid between 2022 and 2026
Direct purchases
4.10 Mn.
56 purchases
Offline purchases
5,200 RON
1 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.6%
Main client: ORAS SOVATA
National median: 30.2%
Ranked 35,348 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS SOVATA CUI: 4436895 | 641,000 | — | — | 641,000 | 15.6% | 0.4% | 6 | 2022–2024 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | 440,000 | — | — | 440,000 | 10.7% | 0.5% | 3 | 2023 |
| SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | 413,000 | — | — | 413,000 | 10.1% | 0.3% | 5 | 2022 |
| COMUNA CEUASU DE CAMPIE CUI: 4323586 | 363,000 | — | — | 363,000 | 8.8% | 0.5% | 3 | 2022–2024 |
| COMUNA ADAMUS CUI: 4436844 | 282,200 | — | — | 282,200 | 6.9% | 0.5% | 7 | 2022 |
| ORAS SARMASU CUI: 6405259 | 270,000 | — | — | 270,000 | 6.6% | 0.3% | 2 | 2022 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | 210,000 | — | — | 210,000 | 5.1% | 0.1% | 1 | 2024 |
| COMUNA DEDA CUI: 4765618 | 200,000 | — | — | 200,000 | 4.9% | 0.3% | 4 | 2022–2023 |
| SPITALUL MUNICIPAL CUI: 4323403 | 165,000 | — | — | 165,000 | 4.0% | 0.3% | 1 | 2022 |
| COMUNA IDECIU DE JOS CUI: 4591449 | 159,500 | — | — | 159,500 | 3.9% | 0.6% | 2 | 2023–2024 |
| COMUNA GORNESTI CUI: 4322521 | 158,000 | — | — | 158,000 | 3.8% | 0.2% | 1 | 2024 |
| COMUNA VANATORI CUI: 5902721 | 155,000 | — | — | 155,000 | 3.8% | 0.3% | 3 | 2022–2023 |
| COMUNA RUSII - MUNTI CUI: 4728156 | 117,500 | — | — | 117,500 | 2.9% | 0.3% | 2 | 2022–2023 |
| COMUNA GALAUTAS CUI: 4367981 | 104,500 | — | — | 104,500 | 2.5% | 0.2% | 3 | 2022 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 98,000 | — | — | 98,000 | 2.4% | 0.1% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 89,200 | — | — | 89,200 | 2.2% | 0.1% | 5 | 2022 |
| COMUNA VIISOARA CUI: 5902705 | 80,000 | — | — | 80,000 | 2.0% | 0.3% | 2 | 2023 |
| COMUNA GANESTI CUI: 4436852 | 64,500 | — | — | 64,500 | 1.6% | 0.2% | 2 | 2022–2023 |
| COMUNA MICA CUI: 4565245 | 50,000 | — | — | 50,000 | 1.2% | 0.1% | 1 | 2026 |
| COMUNA DANES CUI: 5705649 | 43,000 | — | — | 43,000 | 1.1% | 0.1% | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 5,200 | — | 5,200 | 0.1% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | 700 | — | — | 700 | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40806527 | COMUNA MICA CUI: 4565245 | 79314000-8 | 13.07.2026 | 50,000 |
| Contract object: servicii dali | ||||
| DA36620597 | MUNICIPIUL TARNAVENI CUI: 4323535 | 79314000-8 | 01.10.2024 | 210,000 |
| Contract object: elaborare documentatie faza sf proiect amenajare depou si platforma autobuze | ||||
| DA36308704 | ORAS SOVATA CUI: 4436895 | 79314000-8 | 19.08.2024 | 150,000 |
| Contract object: elaborare documentatie faza sf/dali pentru cu functiuni publice, amenajari autobaze | ||||
| DA35704010 | COMUNA IDECIU DE JOS CUI: 4591449 | 79314000-8 | 15.05.2024 | 80,000 |
| Contract object: elaborare documentatie faza dali reabilitare aprofundata cladire administrativa - primaria ideciu | ||||
| DA35590991 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | 79314000-8 | 24.04.2024 | 140,000 |
| Contract object: elaborare documentatie faza sf/dali pentru cu functiuni publice - scoala voiniceni | ||||
| DA35591032 | COMUNA CEUASU DE CAMPIE CUI: 4323586 | 79314000-8 | 24.04.2024 | 140,000 |
| Contract object: elaborare documentatie faza sf/dali pentru cu functiuni publice - scoala sabed | ||||
| DA35027429 | COMUNA GORNESTI CUI: 4322521 | 79314000-8 | 13.02.2024 | 158,000 |
| Contract object: elaborare documentatie faza sf/dali pentru cu functiuni publice | ||||
| DA32951763 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 79314000-8 | 04.04.2023 | 250,000 |
| Contract object: servicii de proiectare dali cladiri cu functiuni medicale | ||||
| DA32952764 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 79314000-8 | 04.04.2023 | 70,000 |
| Contract object: proiectare faza d.a.l.i in vederea eficientizarii energetice pentru cladiri cu functiuni medicale | ||||
| DA32954076 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 79314000-8 | 04.04.2023 | 120,000 |
| Contract object: proiectare faza d.a.l.i in vederea eficientizarii energetice pentru cladiri cu functiuni medicale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1785594 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 71311000-1 | 31.10.2022 | 5,200 |
| Contract object: servicii de elaborare expertiza tehnica la cerintele a1 si a2 pentru lucrari de desfiintare cladire existenta: proiect tg_inv_10570 - constructie noua cu destinatia sediu sector tg. mures | ||||
- 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/46601122/api/v1/suppliers/46601122/revenue/api/v1/suppliers/46601122/scores/api/v1/suppliers/46601122/benchmarks/api/v1/red-flags/by-supplier/46601122/api/v1/red-flags/firme-noi/api/v1/suppliers/46601122/years/api/v1/suppliers/46601122/cpv/api/v1/suppliers/46601122/clients/api/v1/suppliers/46601122/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders