Total revenue
1.12 Mn.
15 client authorities · paid between 2018 and 2020
Direct purchases
313,643 RON
27 purchases
Offline purchases
333,400 RON
6 purchases
Tenders
470,459 RON
2 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
41.1%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 12,771 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 8 largest CPV groups, out of 8; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA26566685 | INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | 45453000-7 | 15.10.2020 | 6,371 |
| Contract object: lucrari de reparatii si zugraveli | ||||
| DA26418812 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | 45453000-7 | 23.09.2020 | 18,008 |
| Contract object: reparatii curente zugraveli internat etaj 2 | ||||
| DA26268627 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | 39160000-1 | 08.09.2020 | 5,823 |
| Contract object: mobilier scolar | ||||
| DA26265050 | SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 | 39160000-1 | 04.09.2020 | 78,409 |
| Contract object: mobilier scolar | ||||
| DA26258369 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 45453000-7 | 03.09.2020 | 500 |
| Contract object: reparatii - desfacere perete rigips si refacere zugraveli | ||||
| DA26101619 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | 45453000-7 | 07.08.2020 | 20,002 |
| Contract object: lucrari reparatii curente | ||||
| DA26101637 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | 45453000-7 | 07.08.2020 | 17,779 |
| Contract object: lucrari reparatii curente | ||||
| DA25980182 | LICEUL TEORETIC AUREL LAZAR CUI: 4300515 | 39112000-0 | 16.07.2020 | 12,508 |
| Contract object: scaun din lemn tapitat | ||||
| DA25376864 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | 45421000-4 | 26.03.2020 | 2,238 |
| Contract object: tamplarie pvc | ||||
| DA25291735 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | 45421000-4 | 16.03.2020 | 3,678 |
| Contract object: tamplarie pvc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1247581 | MUNICIPIUL ORADEA CUI: 4230487 | 34928480-6 | 10.03.2020 | 51,305 |
| Contract object: furnizare si montare/inlocuire si demontare cosuri pentru deseuri stradale din municipiul oradea | ||||
| DAN1246609 | MUNICIPIUL ORADEA CUI: 4230487 | 44313000-7 | 09.03.2020 | 13,694 |
| Contract object: furnizare plasa sudata , zincata cu dimensiune ochi 100x100x4 mm pentru incintele metalice pentru depozitarea deseurilor, oradea | ||||
| DAN1228070 | MUNICIPIUL ORADEA CUI: 4230487 | 44313000-7 | 23.01.2020 | 15,948 |
| Contract object: furnizare de plasa sudata, zincata cu dimensiune ochi 100 x 100 x 4 mm pentru incintele metalice pentru depozitarea deseurilor din municipiul oradea | ||||
| DAN1226618 | MUNICIPIUL ORADEA CUI: 4230487 | 34928480-6 | 21.01.2020 | 53,850 |
| Contract object: furnizare, montare inlocuire si demontare cosuri pentru deseuri stradale din municipiul oradea | ||||
| DAN1220021 | MUNICIPIUL ORADEA CUI: 4230487 | 45342000-6 | 14.01.2020 | 74,715 |
| Contract object: lucrari de reabilitare imprejmuire exterioara la scoala gimnaziala dimitrie cantemir in oradea | ||||
| DAN1134060 | MUNICIPIUL ORADEA CUI: 4230487 | 45400000-1 | 24.07.2019 | 123,888 |
| Contract object: lucrari de reparatii curente -lucrari igienizari crese in municipiul oradea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1004847 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45262600-7 | 20.09.2018 | 459,672 |
| Contract object: lucrari de intretinere cladiri drdp-sediu drdp, sedii sdn, sedii districte si depozite, aci-uri pentru drdp cluj | ||||
| SCNA1000363 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | 45332000-3 | 15.06.2018 | 10,787 |
| Contract object: lucrari de reparatii la instalatia de incalzire interioara, str. louis pasteur nr. 26, corp ergoterapie - reluat | ||||
- 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/65506/api/v1/suppliers/65506/revenue/api/v1/suppliers/65506/scores/api/v1/suppliers/65506/benchmarks/api/v1/red-flags/by-supplier/65506/api/v1/suppliers/65506/years/api/v1/suppliers/65506/cpv/api/v1/suppliers/65506/clients/api/v1/suppliers/65506/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders