Total revenue
867,500 RON
14 client authorities · paid between 2018 and 2025
Direct purchases
810,500 RON
31 purchases
Offline purchases
57,000 RON
5 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
35.6%
Main client: COMUNA OCNA DE FIER
National median: 30.2%
Ranked 16,458 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA OCNA DE FIER CUI: 3227548 | 308,500 | — | — | 308,500 | 35.6% | 2.0% | 11 | 2018–2024 |
| COMUNA CARASOVA CUI: 3227661 | 286,570 | 12,000 | — | 298,570 | 34.4% | 0.5% | 10 | 2018–2023 |
| COMUNA IABLANITA CUI: 3227432 | 55,000 | — | — | 55,000 | 6.3% | 0.2% | 2 | 2022 |
| COMUNA SOPOTU NOU CUI: 3227238 | 53,530 | — | — | 53,530 | 6.2% | 0.5% | 2 | 2019–2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 45,000 | — | 45,000 | 5.2% | 0.0% | 1 | 2018 |
| COMUNA PALTINIS CUI: 3227556 | 38,000 | — | — | 38,000 | 4.4% | 0.2% | 2 | 2021 |
| COMUNA ZORLENTU MARE CUI: 3227343 | 17,500 | — | — | 17,500 | 2.0% | 0.1% | 1 | 2020 |
| COMUNA LAPUSNICU MARE CUI: 3227459 | 11,900 | — | — | 11,900 | 1.4% | 0.0% | 1 | 2021 |
| COMUNA FARLIUG CUI: 3227815 | 10,000 | — | — | 10,000 | 1.2% | 0.0% | 1 | 2020 |
| MUNICIPIUL RESITA CUI: 3228764 | 8,000 | — | — | 8,000 | 0.9% | 0.0% | 1 | 2024 |
| COMUNA BREBU CUI: 3227629 | 7,500 | — | — | 7,500 | 0.9% | 0.0% | 1 | 2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ EZERIS-FARLIUG-ZORLENTU MARE CUI: 48952375 | 5,000 | — | — | 5,000 | 0.6% | 0.4% | 1 | 2025 |
| LICEUL TEHNOLOGIC CONSTANTIN LUCACI BOCSA CUI: 3228560 | 5,000 | — | — | 5,000 | 0.6% | 0.4% | 1 | 2021 |
| ORASUL ANINA CUI: 3227912 | 4,000 | — | — | 4,000 | 0.5% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA37370475 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DISTRIBUTIE GAZ EZERIS-FARLIUG-ZORLENTU MARE CUI: 48952375 | 71356000-8 | 28.01.2025 | 5,000 |
| Contract object: servicii de intocmire documentatie tehnica necesara pentru obtinerea avizului de gospodarie a apelor | ||||
| DA36319003 | MUNICIPIUL RESITA CUI: 3228764 | 71356000-8 | 21.08.2024 | 8,000 |
| Contract object: servicii de elaborare a documentatiei tehnice pt consolidarea malului | ||||
| DA35806427 | COMUNA OCNA DE FIER CUI: 3227548 | 71322000-1 | 02.06.2024 | 60,000 |
| Contract object: servicii de proiectare faza intocmire sf - canalizare menajera a localitatii ocna de fier | ||||
| DA32801648 | COMUNA CARASOVA CUI: 3227661 | 71322000-1 | 15.03.2023 | 11,000 |
| Contract object: optimizare retea canalizare menajera nermed | ||||
| DA31761101 | COMUNA OCNA DE FIER CUI: 3227548 | 71322000-1 | 03.11.2022 | 6,000 |
| Contract object: servicii de proiectare faza pt+at - lucrari de reabilitare si punere in siguranta baraj danila, cs | ||||
| DA31761273 | COMUNA OCNA DE FIER CUI: 3227548 | 71322000-1 | 03.11.2022 | 71,500 |
| Contract object: servicii de proiectare faza sf + pt+ at - alimentare cu apa etapa ii in localitatea ocna de fier | ||||
| DA30755844 | COMUNA IABLANITA CUI: 3227432 | 71322000-1 | 06.06.2022 | 45,000 |
| Contract object: servicii de proiectare tehnica - reparatii ale obiectelor alimentarii cu apa a localitatii iablani | ||||
| DA30756021 | COMUNA IABLANITA CUI: 3227432 | 71356000-8 | 06.06.2022 | 10,000 |
| Contract object: servicii intocmire documentatie autorizatie sanitara | ||||
| DA30048431 | COMUNA SOPOTU NOU CUI: 3227238 | 71322000-1 | 08.03.2022 | 44,030 |
| Contract object: servicii de proiectare - proiect 55/2009 pndl 1 | ||||
| DA28708925 | COMUNA OCNA DE FIER CUI: 3227548 | 71322000-1 | 13.09.2021 | 5,000 |
| Contract object: servicii actualizare studiu de fezabilitate, - modernizare alimentare cu apa ocna de fier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1701913 | COMUNA CARASOVA CUI: 3227661 | 71621000-7 | 17.06.2022 | 500 |
| Contract object: consultanta tehnica | ||||
| DAN1568036 | COMUNA CARASOVA CUI: 3227661 | 71317100-4 | 18.11.2021 | 4,500 |
| Contract object: servicii de intocmire documentatie tehnica necesara pt obtinerea autorizatiei de securitate la incendiu pt spaac | ||||
| DAN1283213 | COMUNA CARASOVA CUI: 3227661 | 71356000-8 | 25.05.2020 | 1,000 |
| Contract object: servicii de revizuire documentatie necesara obtinerii autorizatiei de mediu | ||||
| DAN1283209 | COMUNA CARASOVA CUI: 3227661 | 71200000-0 | 25.05.2020 | 6,000 |
| Contract object: elaborare documentatie -alimentare cu apa a exploatatiilor agricole cuprinse intre carasovasi nermed | ||||
| DAN1021943 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 71322300-4 | 17.10.2018 | 45,000 |
| Contract object: intocmire documentatie tehnica in vederea obtinerii autorizatiei de gospodarire a apelor pentru podurile care traverseaza cursuri de apa srcf tm | ||||
- 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/6570833/api/v1/suppliers/6570833/revenue/api/v1/suppliers/6570833/scores/api/v1/suppliers/6570833/benchmarks/api/v1/red-flags/by-supplier/6570833/api/v1/suppliers/6570833/years/api/v1/suppliers/6570833/cpv/api/v1/suppliers/6570833/clients/api/v1/suppliers/6570833/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders