Total revenue
20.25 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.41 Mn.
22 purchases
Offline purchases
33,800 RON
4 purchases
Tenders
17.81 Mn.
16 contracts
Won without competition
38.6%
5 of 16 lots
National rate: 34.3%
Ranked 5,578 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.5%
Main client: MUNICIPIUL MEDIAS
National median: 30.2%
Ranked 34,544 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 7 largest CPV groups, out of 7; 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 MEDIAS CUI: 4240677 | 939,212 | — | 2,404,783 | 3,343,995 | 16.5% | 0.6% | 6 | 2022–2024 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 3,020,882 | 3,020,882 | 14.9% | 0.6% | 1 | 2021 |
| ORASUL AGNITA CUI: 4270716 | — | — | 2,073,614 | 2,073,614 | 10.2% | 2.1% | 1 | 2024 |
| MUNICIPIUL SIGHISOARA CUI: 5669309 | — | — | 1,826,161 | 1,826,161 | 9.0% | 2.0% | 1 | 2019 |
| SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | 413,519 | — | 1,265,322 | 1,678,841 | 8.3% | 23.0% | 4 | 2020–2022 |
| APA-CTTA SA CUI: 1755482 | — | — | 1,287,975 | 1,287,975 | 6.4% | 0.3% | 1 | 2021 |
| COMUNA BAZNA CUI: 4307050 | — | — | 1,203,947 | 1,203,947 | 6.0% | 2.2% | 1 | 2018 |
| ORASUL DUMBRAVENI CUI: 4240740 | 141,763 | — | 998,983 | 1,140,746 | 5.6% | 1.9% | 3 | 2019–2021 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 4,200 | — | 1,015,977 | 1,020,177 | 5.0% | 0.8% | 4 | 2020 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 855,786 | 855,786 | 4.2% | 0.1% | 1 | 2019 |
| APA TARNAVEI MARI SA CUI: 19502679 | 758,745 | — | — | 758,745 | 3.8% | 0.2% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | — | — | 725,194 | 725,194 | 3.6% | 0.6% | 1 | 2019 |
| COMUNA BAHNEA CUI: 4565121 | — | — | 565,111 | 565,111 | 2.8% | 1.0% | 1 | 2020 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | — | — | 562,318 | 562,318 | 2.8% | 0.3% | 1 | 2020 |
| COMUNA VALEA LUNGA CUI: 4562176 | 67,500 | — | — | 67,500 | 0.3% | 0.2% | 1 | 2022 |
| COMUNA DARLOS CUI: 4406010 | 31,500 | 19,300 | — | 50,800 | 0.3% | 0.1% | 4 | 2022 |
| COMUNA TARNAVA CUI: 4406029 | 20,000 | — | — | 20,000 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA VALEA VIILOR CUI: 4556212 | 12,168 | — | — | 12,168 | 0.1% | 0.1% | 2 | 2018 |
| COMUNA MICASASA CUI: 4405945 | 12,100 | — | — | 12,100 | 0.1% | 0.1% | 2 | 2024–2026 |
| COMUNA SLIMNIC CUI: 4405988 | — | 10,000 | — | 10,000 | 0.1% | 0.0% | 1 | 2019 |
| ORASUL COPSA MICA CUI: 4406207 | 8,840 | — | — | 8,840 | 0.0% | 0.0% | 3 | 2018–2024 |
| COMUNA BLAJEL CUI: 4241168 | — | 4,500 | — | 4,500 | 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.
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 |
|---|---|---|---|---|---|
| INSTPRO CAD SRL CUI: 36025960 | 1 | 705,416 | 1,410,831 | 1 | 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 |
|---|---|---|---|---|
| DA40599832 | COMUNA MICASASA CUI: 4405945 | 14212200-2 | 11.06.2026 | 7,260 |
| Contract object: beton concasat si transportul aferent | ||||
| DA37187150 | APA TARNAVEI MARI SA CUI: 19502679 | 45221211-4 | 13.12.2024 | 758,745 |
| Contract object: subtraversare cale feratacf 300 cu retea canal menajera, intre strazile nisipului si garii medias | ||||
| DA37168165 | COMUNA TARNAVA CUI: 4406029 | 14212200-2 | 12.12.2024 | 20,000 |
| Contract object: beton concasat | ||||
| DA37097941 | COMUNA MICASASA CUI: 4405945 | 14212200-2 | 05.12.2024 | 4,840 |
| Contract object: beton concasat pentru reparatii drumuri | ||||
| DA36383529 | ORASUL COPSA MICA CUI: 4406207 | 60100000-9 | 03.09.2024 | 1,000 |
| Contract object: servicii de transport excavator | ||||
| DA36317293 | ORASUL COPSA MICA CUI: 4406207 | 60100000-9 | 20.08.2024 | 7,000 |
| Contract object: inchiriere excavator pentru igienizare zona insalubra | ||||
| DA32527501 | MUNICIPIUL MEDIAS CUI: 4240677 | 45453100-8 | 13.02.2023 | 201,952 |
| Contract object: lucrari de reparatii hol si sali de clasa la demisol, la scoala gimnaziala george popa | ||||
| DA31808951 | MUNICIPIUL MEDIAS CUI: 4240677 | 45261900-3 | 08.11.2022 | 421,320 |
| Contract object: lucrari de reparatii acoperis la scoala gimnaziala nr. 7 medias | ||||
| DA31233335 | MUNICIPIUL MEDIAS CUI: 4240677 | 45332000-3 | 26.08.2022 | 48,470 |
| Contract object: lucrari de reparatii canalizare si gr. social la corp cladire a, liceul a. sever | ||||
| DA31233608 | MUNICIPIUL MEDIAS CUI: 4240677 | 45261900-3 | 26.08.2022 | 267,470 |
| Contract object: lucrari de reparatii partiale la acoperis si la scarile din curtea interioara la scoala gim. nr.7 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1741548 | COMUNA DARLOS CUI: 4406010 | 14212200-2 | 22.08.2022 | 5,405 |
| Contract object: beton concasat - 120 to | ||||
| DAN1716798 | COMUNA DARLOS CUI: 4406010 | 14212200-2 | 08.07.2022 | 13,895 |
| Contract object: beton concasat - 308 to | ||||
| DAN1643149 | COMUNA BLAJEL CUI: 4241168 | 14210000-6 | 10.03.2022 | 4,500 |
| Contract object: achizitie beton concasat | ||||
| DAN1199342 | COMUNA SLIMNIC CUI: 4405988 | 45500000-2 | 12.12.2019 | 10,000 |
| Contract object: servicii de inchiriere buldozer cu operator si combustibil | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107366 | MUNICIPIUL MEDIAS CUI: 4240677 | 45233000-9 | 12.07.2024 | 1,699,367 |
| Contract object: reabilitare strada gheorghe pop de basesti - sistem rutier (proiectare si executie) | ||||
| SCNA1101640 | ORASUL AGNITA CUI: 4270716 | 45232130-2 | 05.04.2024 | 2,073,614 |
| Contract object: reabilitare si modernizare strazi in orasul agnita si localitatile apartinatoare ruja si coves, judetul sibiu - canalizare pluviala | ||||
| SCNA1088883 | MUNICIPIUL MEDIAS CUI: 4240677 | 45232130-2 | 10.07.2023 | 1,410,831 |
| Contract object: reabilitare strada gheorghe pop de basesti - retea de canalizare pluviala | ||||
| SCNA1052392 | MUNICIPIUL BLAJ CUI: 4563007 | 45000000-7 | 17.02.2023 | 3,020,882 |
| Contract object: achizitie lucrari de constructii , inclusiv echipamente cu montaj si montaj aferent pentru obiectivul de investitie extindere, reabilitare si dotare cresa la nivelul municipiului blaj cod smis 121077 | ||||
| SCNA1049602 | APA-CTTA SA CUI: 1755482 | 45232400-6 | 16.02.2021 | 1,287,975 |
| Contract object: reabilitare retea canalizare menajera pe strada eroilor municipiul blaj | ||||
| SCNA1045135 | COMUNA BAHNEA CUI: 4565121 | 45233142-6 | 03.11.2020 | 565,111 |
| Contract object: lucrari de reparatii a drumurilor in satul idiciu, comuna bahnea, jud. mures | ||||
| SCNA1042630 | UNITATEA MILITARA 02460 CUI: 4406096 | 45453000-7 | 15.09.2020 | 702,376 |
| Contract object: lucrari de reparatii curente pentru raebilitare acoperis tip terasa si fatada pavilion r; la imprejmuirea cazarmii; reabilitare acoperis, fatada si interioare pavilion b; amenajarea corespunzatoare a incaperilor (dala septic, sala septic si cabinet medici oftalmologie) pavilion a; amenajarea corespunzatoare a incaperilor din ambulatoriu (cabinet chirurgie, cabinet dermatologie si cabinet medicina interna) pavilion a. | ||||
| SCNA1037922 | MUNICIPIUL TARNAVENI CUI: 4323535 | 45233222-1 | 10.06.2020 | 562,318 |
| Contract object: reparatii parcare 22 decembrie, reparatii trotuare in p-ta primariei, reparatii alei in cart. pacii, reparatii strada mioritei | ||||
| SCNA1036677 | UNITATEA MILITARA 02460 CUI: 4406096 | 45453000-7 | 11.05.2020 | 684,014 |
| Contract object: lucrari de reparatii curente la fatada principala si lateralele pavilionului a - spital | ||||
| SCNA1032592 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | 45453000-7 | 21.02.2020 | 1,265,322 |
| Contract object: executia lucrarilor de constructie in cadrul proiectului reabilitare - modernizare - extindere scoala gimnaziala cristian | ||||
- 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/6467952/api/v1/suppliers/6467952/revenue/api/v1/suppliers/6467952/scores/api/v1/suppliers/6467952/benchmarks/api/v1/red-flags/by-supplier/6467952/api/v1/suppliers/6467952/years/api/v1/suppliers/6467952/cpv/api/v1/suppliers/6467952/clients/api/v1/suppliers/6467952/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders