Total revenue
43.64 Mn.
9 client authorities · paid between 2018 and 2022
Direct purchases
345,964 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
43.30 Mn.
14 contracts
Won without competition
52.3%
6 of 11 lots
National rate: 34.3%
Ranked 4,236 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GHERLA CUI: 4349071 | — | — | 17,819,273 | 17,819,273 | 40.8% | 6.6% | 2 | 2020 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 12,998,591 | 12,998,591 | 29.8% | 0.9% | 1 | 2019 |
| OMV PETROM SA CUI: 1590082 | — | — | 3,771,764 | 3,771,764 | 8.6% | 0.2% | 5 | 2021–2022 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | — | — | 3,415,491 | 3,415,491 | 7.8% | 1.1% | 2 | 2018 |
| COMUNA BONTIDA CUI: 4565261 | 15,998 | — | 2,375,048 | 2,391,046 | 5.5% | 4.3% | 2 | 2020–2022 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 1,281,081 | 1,281,081 | 2.9% | 0.0% | 1 | 2018 |
| SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | — | — | 1,170,603 | 1,170,603 | 2.7% | 0.5% | 1 | 2022 |
| COMUNA ICLOD CUI: 4288241 | — | — | 464,689 | 464,689 | 1.1% | 1.1% | 1 | 2018 |
| CONVERSMIN SA CUI: 14923006 | 329,966 | — | — | 329,966 | 0.8% | 0.3% | 1 | 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 |
|---|---|---|---|---|---|
| PROMINFO SRL CUI: 6406505 | 3 | 2,916,796 | 8,750,387 | 1 | 2022 |
| AMVALOVI SRL CUI: 2575684 | 3 | 2,916,796 | 8,750,387 | 1 | 2022 |
| RAR CONSTRUCT PREST SRL CUI: 14816964 | 1 | 1,170,603 | 2,341,206 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA31972419 | COMUNA BONTIDA CUI: 4565261 | 44163230-1 | 15.12.2022 | 15,998 |
| Contract object: realizare bransament de racordare la canalizare gradinita r | ||||
| DA21308772 | CONVERSMIN SA CUI: 14923006 | 45112360-6 | 26.09.2018 | 329,966 |
| Contract object: lucrari de remediere a constructiilor miniere deteriorate la iazul de decantare valea glodului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1034097 | COMUNA BONTIDA CUI: 4565261 | 45210000-2 | 03.01.2024 | 2,375,048 |
| Contract object: executia lucrarilor de constructie gradinita in localitatea rascruci, in cadrul proiectului:desfiintare cladire gradinita p+s rascruci si anexa p-construire gradinita p+e cu program prelungit, inprejmuire, accese si bransamente la utilitati | ||||
| CAN1039036 | OMV PETROM SA CUI: 1590082 | 45111100-9 | 28.09.2023 | 26,606,265 |
| Contract object: executie de lucrari de demolare, excavare, remediere/decontaminare sol contaminat, umplere si reconstructie ecologica la facilitatile (non-sonde) apartinand omv petrom s.a | ||||
| CAN1092388 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 45111100-9 | 22.11.2022 | 2,341,206 |
| Contract object: executie lucrari de inchidere si ecologizare - etapa ii - sectiunea suprafata - reabilitare si recultivare (incinte halde) pentru sucursala em lonea | ||||
| SCNA1042283 | MUNICIPIUL GHERLA CUI: 4349071 | 45453000-7 | 22.10.2021 | 14,751,296 |
| Contract object: lucrari de extindere, mansardare, modernizare si dotare scoala gimnaziala nr. 1, gherla | ||||
| SCNA1038938 | MUNICIPIUL GHERLA CUI: 4349071 | 45233120-6 | 20.10.2021 | 3,067,977 |
| Contract object: proiectare si executie lucrari tehnico-edilitare, amenajare drumuri sistematizare pe verticala - in municipiul gherla, str. fizesului f.n. - ansamblu de locuinte prin anl | ||||
| SCNA1009422 | JUDETUL CLUJ CUI: 4288110 | 45233226-9 | 04.05.2021 | 2,428,731 |
| Contract object: lucrri de construire drumuri de acces la statiile de transfer deseuri huedin, gherla, mihai viteazu; protejare les (linie electric subteran) la statia mihai viteazu si relocare lea (linie electric aerian) la statia gherla n cadrul proiectului sistem de management integrat al deseurilor in judetul cluj | ||||
| SCNA1027000 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 03.08.2020 | 12,998,591 |
| Contract object: contract de lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul cluj, municipiul gherla, strada fizesului. | ||||
| CAN1009923 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 45246000-3 | 07.01.2019 | 3,415,491 |
| Contract object: executie lucrari regularizare parau gurasada pe teritoriul comunei gurasada, parau chivulesti si parau grecilor , judetul hunedoara | ||||
| SCNA1007264 | COMUNA ICLOD CUI: 4288241 | 45232150-8 | 31.10.2018 | 464,689 |
| Contract object: executie de lucrari pentru realizarea obiectivului de investitiirealizare racorduri canalizare in localitatea fundatura, comuna iclod, judetul cluj | ||||
- 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/641366/api/v1/suppliers/641366/revenue/api/v1/suppliers/641366/scores/api/v1/suppliers/641366/benchmarks/api/v1/red-flags/by-supplier/641366/api/v1/suppliers/641366/years/api/v1/suppliers/641366/cpv/api/v1/suppliers/641366/clients/api/v1/suppliers/641366/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders