Total revenue
6.11 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
943,756 RON
152 purchases
Offline purchases
50,432 RON
9 purchases
Tenders
5.11 Mn.
2 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
90.5%
Main client: MUNICIPIUL BLAJ
National median: 30.2%
Ranked 543 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|---|
| PRENIS SRL CUI: 6698361 | 2 | 5,112,344 | 10,224,687 | 1 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41043452 | MUNICIPIUL BLAJ CUI: 4563007 | 45331000-6 | 26.08.2026 | 1,485 |
| Contract object: achizitie servicii de curatire/igienizare aer conditionat taxe impozite si asistenta sociala | ||||
| DA40746664 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 | 45331000-6 | 02.07.2026 | 2,505 |
| Contract object: lucrari de instalare de echipamente de incalzire, de ventilare si de aer conditionat | ||||
| DA40740187 | COMUNA VALEA LUNGA CUI: 4562176 | 45331000-6 | 02.07.2026 | 1,538 |
| Contract object: lucrari de mentenanta aer conditionat camin valea lunga | ||||
| DA40740063 | COMUNA VALEA LUNGA CUI: 4562176 | 45331000-6 | 01.07.2026 | 1,959 |
| Contract object: lucrari de imentenanta, de ventilare si de aer conditionat sediu uat valea lunga- | ||||
| DA40542311 | COMUNA VALEA LUNGA CUI: 4562176 | 45232400-6 | 03.06.2026 | 25,773 |
| Contract object: lucrari de reparatii curente canalizare de ape reziduale capela valea lunga | ||||
| DA40218825 | MUNICIPIUL BLAJ CUI: 4563007 | 45317000-2 | 22.04.2026 | 1,001 |
| Contract object: achizitie sigurante si prize de capat pentru proiect cav | ||||
| DA40210129 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 71632000-7 | 21.04.2026 | 1,835 |
| Contract object: vtp/af a aparatelor consumatoare de combustibil avand p400kw, cazane cu apa calda avand p400kw | ||||
| DA40122692 | MUNICIPIUL BLAJ CUI: 4563007 | 45259300-0 | 01.04.2026 | 8,151 |
| Contract object: achizitie reparatii centrale bazin de inot | ||||
| DA40055723 | MUNICIPIUL BLAJ CUI: 4563007 | 45331000-6 | 24.03.2026 | 555 |
| Contract object: achizitie servicii de reparare aer conditionat camera tehnica | ||||
| DA40025547 | LICEUL TEHNOLOGIC TIMOTEI CIPARIU CUI: 4613776 | 45259300-0 | 18.03.2026 | 613 |
| Contract object: reparatii si intretinere centrale termice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2184513 | COMUNA VALEA LUNGA CUI: 4562176 | 71631000-0 | 21.05.2024 | 3,980 |
| Contract object: verificare tehnica periodica centrale | ||||
| DAN2018639 | COMUNA VALEA LUNGA CUI: 4562176 | 42512000-8 | 10.10.2023 | 2,414 |
| Contract object: lucrari intretinere instalatie aer conditionat | ||||
| DAN1632909 | COMUNA VALEA LUNGA CUI: 4562176 | 71356100-9 | 17.02.2022 | 217 |
| Contract object: verificare tehnica periodica centrala termica gradinita valea lunga | ||||
| DAN1632906 | COMUNA VALEA LUNGA CUI: 4562176 | 71356100-9 | 17.02.2022 | 885 |
| Contract object: verificare tehnica periodica centrala termica sala de sport valea lunga | ||||
| DAN1632903 | COMUNA VALEA LUNGA CUI: 4562176 | 71356100-9 | 17.02.2022 | 95 |
| Contract object: verificare tehnica periodica centrala termica biblioteca | ||||
| DAN1632901 | COMUNA VALEA LUNGA CUI: 4562176 | 71356100-9 | 17.02.2022 | 711 |
| Contract object: verificare tehnica periodica centrala termina camin cultural valea lunga | ||||
| DAN1632898 | COMUNA VALEA LUNGA CUI: 4562176 | 71356100-9 | 17.02.2022 | 616 |
| Contract object: verificare tehnica periodica centrala termica sediu primaria valea lunga | ||||
| DAN1631190 | SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | 71632000-7 | 15.02.2022 | 999 |
| Contract object: verificare tehnica periodica vtp | ||||
| DAN1008293 | COMUNA VALEA LUNGA CUI: 4562176 | 42512000-8 | 31.08.2018 | 40,515 |
| Contract object: montare sistem de climatizare camin cultural valea lunga | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097469 | MUNICIPIUL BLAJ CUI: 4563007 | 45233120-6 | 08.01.2024 | 2,458,325 |
| Contract object: achizitie publica de executie lucrari pentru proiectul infiintarea unui centru de colectare prin aport voluntar la nivelul municipiului blaj,<br>cod proiect c3i1a0122000062 | ||||
| SCNA1050111 | MUNICIPIUL BLAJ CUI: 4563007 | 45215120-4 | 03.03.2021 | 7,766,362 |
| Contract object: achizitie executie lucrari de constructii,inclusiv utilaje si echipamente aferente, in cadrul proiectului extindere si dotare ambulatoriu spital municipal blaj cod smis123743 | ||||
- 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/5823946/api/v1/suppliers/5823946/revenue/api/v1/suppliers/5823946/scores/api/v1/suppliers/5823946/benchmarks/api/v1/red-flags/by-supplier/5823946/api/v1/suppliers/5823946/years/api/v1/suppliers/5823946/cpv/api/v1/suppliers/5823946/clients/api/v1/suppliers/5823946/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders