Total revenue
31,600 RON
14 client authorities · paid between 2018 and 2026
Direct purchases
1,000 RON
1 purchases
Offline purchases
30,600 RON
21 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
22.2%
Main client: ORASUL IERNUT
National median: 30.2%
Ranked 28,957 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
None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL IERNUT CUI: 5584644 | — | 7,000 | — | 7,000 | 22.2% | 0.0% | 1 | 2022 |
| MUNICIPIUL SEBES CUI: 4331201 | — | 5,000 | — | 5,000 | 15.8% | 0.0% | 2 | 2021 |
| COMUNA CIUMANI CUI: 4367922 | — | 2,900 | — | 2,900 | 9.2% | 0.0% | 3 | 2022–2023 |
| SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | — | 2,800 | — | 2,800 | 8.9% | 0.0% | 3 | 2019–2021 |
| COMUNA GARBAU CUI: 4485430 | — | 2,600 | — | 2,600 | 8.2% | 0.0% | 2 | 2019–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | 1,800 | — | 1,800 | 5.7% | 0.0% | 1 | 2022 |
| ORASUL UNGHENI CUI: 4323322 | — | 1,800 | — | 1,800 | 5.7% | 0.0% | 1 | 2021 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 1,600 | — | 1,600 | 5.1% | 0.0% | 3 | 2020 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | — | 1,200 | — | 1,200 | 3.8% | 0.0% | 1 | 2023 |
| JUDETUL COVASNA CUI: 4201988 | — | 1,000 | — | 1,000 | 3.2% | 0.0% | 1 | 2023 |
| COMUNA APOLD CUI: 5961779 | 1,000 | — | — | 1,000 | 3.2% | 0.0% | 1 | 2018 |
| COMUNA VAMA CUI: 3896895 | — | 1,000 | — | 1,000 | 3.2% | 0.0% | 1 | 2021 |
| ORAS SARMASU CUI: 6405259 | — | 1,000 | — | 1,000 | 3.2% | 0.0% | 1 | 2020 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | — | 900 | — | 900 | 2.9% | 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 |
|---|---|---|---|---|
| DA20750113 | COMUNA APOLD CUI: 5961779 | 71621000-7 | 02.07.2018 | 1,000 |
| Contract object: servicii de verificare proiect tehnic ie pentru investitia: realizare teren de sport in comuna apol | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832249 | JUDETUL COVASNA CUI: 4201988 | 71328000-3 | 14.08.2026 | 1,000 |
| Contract object: servicii de verificare tehnica - cerinta ie | ||||
| DAN2689293 | COMUNA GARBAU CUI: 4485430 | 71621000-7 | 24.02.2026 | 1,400 |
| Contract object: servicii de verificare a documentatiilor tehnice p.th.+d.e. in conformitate cu ds3 aferenta obiectivului de investitie: infiintare retea de canalizare cu statii de epurare in loc. vistea si turea si extindere retea de apa in localitatea turea, comuna garbau, judetul cluj | ||||
| DAN2034968 | COMUNA CIUMANI CUI: 4367922 | 71328000-3 | 31.10.2023 | 300 |
| Contract object: servicii de verificare tehnica de calitate a studiului de fezabilitate pentru obiectiv mixt pentru investitia reabilitarea si dotarea gradinitei csalka, comuna ciumani, judetul harghita | ||||
| DAN1948242 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 71315210-4 | 28.06.2023 | 1,200 |
| Contract object: servicii de verificare tehnica de calitate documentatie dali - exigenta ie | ||||
| DAN1926499 | COMUNA CIUMANI CUI: 4367922 | 71328000-3 | 23.05.2023 | 1,800 |
| Contract object: servicii verificare, faza dtac+pth, la cerinta ie pt. lucrarea reabilitarea si dotarea gradinitei csalka, comuna ciumani, judetul harghita | ||||
| DAN1765547 | ORASUL IERNUT CUI: 5584644 | 71328000-3 | 04.10.2022 | 7,000 |
| Contract object: servicii de verificare a proiectului de instalatii electrice, specialitatea ie, faza dtac si pth pentru obiectivul: reabilitarea, modernizarea si extinderea iluminatului public in orasul iernut, judet mures | ||||
| DAN1754004 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | 71315400-3 | 15.09.2022 | 900 |
| Contract object: servicii de verificare a proiectului de instalatii electrice , curenti tari si idsai | ||||
| DAN1658905 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71328000-3 | 05.04.2022 | 1,800 |
| Contract object: servicii de verificare a proiectelor | ||||
| DAN1656697 | COMUNA CIUMANI CUI: 4367922 | 71328000-3 | 01.04.2022 | 800 |
| Contract object: servicii de verificare tehnica atestata a proiectului de instalatii electrice curenti slabi voce-date si antiefractie, faza dtac+rth, la cerinta ie pt. lucrarea: reabilitarea sediului primariei in comuna ciumani, judetul harghita | ||||
| DAN1617482 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 71319000-7 | 20.01.2022 | 1,000 |
| Contract object: verificare proiect instalatii electrice | ||||
- 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/6250740/api/v1/suppliers/6250740/revenue/api/v1/suppliers/6250740/scores/api/v1/suppliers/6250740/benchmarks/api/v1/red-flags/by-supplier/6250740/api/v1/suppliers/6250740/years/api/v1/suppliers/6250740/cpv/api/v1/suppliers/6250740/clients/api/v1/suppliers/6250740/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders