Total revenue
173.34 Mn.
16 client authorities · paid between 2018 and 2022
Direct purchases
489,574 RON
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
172.85 Mn.
18 contracts
Won without competition
20.2%
8 of 18 lots
National rate: 34.3%
Ranked 7,644 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.4%
Main client: INSPECTORATUL DE POLITIE AL JUD CLUJ
National median: 30.2%
Ranked 20,795 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | — | — | 52,655,041 | 52,655,041 | 30.4% | 25.7% | 1 | 2019 |
| RAJA SA CUI: 1890420 | — | — | 40,109,093 | 40,109,093 | 23.1% | 0.9% | 1 | 2021 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 14,926,954 | 14,926,954 | 8.6% | 4.3% | 2 | 2019–2021 |
| ORASUL ORAVITA CUI: 3227963 | — | — | 12,438,562 | 12,438,562 | 7.2% | 3.6% | 2 | 2020 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 8,148,345 | 8,148,345 | 4.7% | 0.6% | 1 | 2019 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 6,807,320 | 6,807,320 | 3.9% | 0.4% | 1 | 2020 |
| MUNICIPIUL TULCEA CUI: 4321429 | — | — | 6,695,970 | 6,695,970 | 3.9% | 0.8% | 1 | 2021 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 6,559,747 | 6,559,747 | 3.8% | 0.6% | 1 | 2019 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | — | 6,314,900 | 6,314,900 | 3.6% | 1.2% | 1 | 2022 |
| JUDETUL ARAD CUI: 3519941 | — | — | 4,444,227 | 4,444,227 | 2.6% | 0.3% | 2 | 2018–2020 |
| COMUNA POTLOGI CUI: 4280256 | — | — | 4,143,331 | 4,143,331 | 2.4% | 3.3% | 1 | 2019 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 3,191,192 | 3,191,192 | 1.8% | 0.1% | 1 | 2021 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | — | — | 3,104,364 | 3,104,364 | 1.8% | 0.6% | 1 | 2021 |
| COMUNA OZUN CUI: 4201910 | — | — | 1,775,516 | 1,775,516 | 1.0% | 1.7% | 1 | 2019 |
| COMUNA VEDEA CUI: 5519611 | — | — | 1,540,000 | 1,540,000 | 0.9% | 6.8% | 1 | 2020 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 489,574 | — | — | 489,574 | 0.3% | 0.1% | 7 | 2018 |
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 |
|---|---|---|---|---|---|
| EUROMATERIA SRL CUI: 33204171 | 1 | 40,109,093 | 80,218,186 | 1 | 2021 |
| MADBETON SRL CUI: 28493235 | 3 | 14,688,081 | 29,376,163 | 3 | 2021–2022 |
| SANTIER IN LUCRU SRL CUI: 36984080 | 1 | 6,695,970 | 13,391,940 | 1 | 2021 |
| ALCA EUROPEAN FOUNDSS SRL CUI: 36944530 | 1 | 3,191,192 | 6,382,385 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA20197915 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 27.04.2018 | 93,704 |
| Contract object: desfacere refacere pluviale | ||||
| DA20181212 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 27.04.2018 | 43,700 |
| Contract object: reconditionat fatade piatra | ||||
| DA20181319 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 27.04.2018 | 2,250 |
| Contract object: inlocuit placaje granit | ||||
| DA20181528 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 27.04.2018 | 2,500 |
| Contract object: confectii metalice, tepi pasari | ||||
| DA20181675 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 27.04.2018 | 38,500 |
| Contract object: inlocuit, rev. ferestre velux | ||||
| DA20181896 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 27.04.2018 | 243,200 |
| Contract object: tamplarie exterioara | ||||
| DA20182037 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 27.04.2018 | 65,720 |
| Contract object: desfacere refacere pluviale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1064735 | RAJA SA CUI: 1890420 | 45231112-3 | 19.12.2025 | 80,218,186 |
| Contract object: conducte de aductiune, conducte magistrale si conducte de refulare lumina, navodari, mamaia sat si corbu. | ||||
| SCNA1036323 | ORASUL ORAVITA CUI: 3227963 | 45454100-5 | 15.09.2025 | 8,980,641 |
| Contract object: executie lucrari de restaurare, conservare teatrul mihai eminescu si amenajarea peisagistica a parcului adiacent, inclusiv achizitia de echipamente tehnologice cu montaj si montajul acestora | ||||
| SCNA1044150 | JUDETUL CONSTANTA CUI: 2981739 | 45212314-0 | 25.07.2024 | 6,807,320 |
| Contract object: servicii de proiectare, servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie salvarea si punerea in valoare a mormantului pictat hypogeu, cod smis 116048 | ||||
| SCNA1062914 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 45453000-7 | 26.06.2024 | 6,208,728 |
| Contract object: amenajari interioare si refacere fatada camin c9-c10, scara b (camin c9) | ||||
| SCNA1061746 | MUNICIPIUL TULCEA CUI: 4321429 | 45000000-7 | 08.01.2024 | 13,391,940 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul eficientizarea energetica a blocurilor de locuinte din strada garii bl.13, bl.14, bl.15, bl.16, bl.17, bl.18, bl.19, bl.20, bl.21 - asociatia 45, municipiul tulcea cod smis 130428 | ||||
| SCNA1053314 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45214400-4 | 03.01.2024 | 10,537,634 |
| Contract object: lucrare de consolidare si refunctionalizare corp o - universitatea ,,al. ioan cuza din iasi | ||||
| SCNA1014359 | JUDETUL VRANCEA CUI: 4350394 | 45454100-5 | 10.07.2023 | 8,148,345 |
| Contract object: consolidare si restaurare la imobilul casa tatovici in care a functionat sectia de stiinte ale naturii si acvariul apartinand muzeului vrancei<br>(proiectare, asistenta tehnica si executie). | ||||
| SCNA1027064 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 45214400-4 | 03.04.2023 | 9,658,137 |
| Contract object: reabilitare, refunctionalizare si modernizare casa universitarilor-iasi | ||||
| SCNA1025983 | COMUNA POTLOGI CUI: 4280256 | 45454100-5 | 17.03.2023 | 4,143,331 |
| Contract object: executia lucrarilor pentru proiectului restaurarea, consolidarea si punerea in valoare cultural-turistica a monumentului istoric biserica adormirea maicii domnului - strambeanu din satul pitaru, comuna potlogi, judetul dambovita | ||||
| SCNA1065799 | MUNICIPIUL BIRLAD CUI: 4539912 | 45214200-2 | 14.02.2022 | 12,629,801 |
| Contract object: executie lucrari pentru obiectivul de investitii consolidarea, modernizarea si dotarea scolii profesionale din str. republicii 318 (fosta nr. 392) | ||||
- 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/5041951210/api/v1/suppliers/5041951210/revenue/api/v1/suppliers/5041951210/scores/api/v1/suppliers/5041951210/benchmarks/api/v1/red-flags/by-supplier/5041951210/api/v1/suppliers/5041951210/years/api/v1/suppliers/5041951210/cpv/api/v1/suppliers/5041951210/clients/api/v1/suppliers/5041951210/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders