Total revenue
10.49 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
6.85 Mn.
106 purchases
Offline purchases
217,180 RON
3 purchases
Tenders
3.42 Mn.
2 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
33.8%
Main client: COMUNA MOISEI
National median: 30.2%
Ranked 17,774 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 6 largest CPV groups, out of 6; 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 MOISEI CUI: 3626921 | 161,000 | — | 3,388,444 | 3,549,444 | 33.8% | 2.0% | 3 | 2021–2024 |
| COMUNA GARBOU CUI: 4291654 | 1,193,100 | — | — | 1,193,100 | 11.4% | 6.9% | 13 | 2020–2025 |
| COMUNA BALAN CUI: 4291689 | 753,390 | 35,000 | 31,576 | 819,966 | 7.8% | 1.1% | 27 | 2018–2021 |
| ORAS BORSA CUI: 3627544 | 625,840 | 182,180 | — | 808,020 | 7.7% | 0.2% | 9 | 2018–2024 |
| COMUNA DRAGU CUI: 4637651 | 665,800 | — | — | 665,800 | 6.4% | 2.5% | 8 | 2019–2023 |
| COMUNA PERISOR CUI: 5002010 | 503,000 | — | — | 503,000 | 4.8% | 2.4% | 5 | 2021–2022 |
| COMUNA ZIMBOR CUI: 4637643 | 460,000 | — | — | 460,000 | 4.4% | 2.0% | 4 | 2018–2024 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 298,000 | — | — | 298,000 | 2.8% | 0.2% | 4 | 2018–2024 |
| COMUNA VIRVORU DE JOS CUI: 4553224 | 270,000 | — | — | 270,000 | 2.6% | 1.6% | 1 | 2023 |
| COMUNA MIRSID CUI: 4291603 | 258,900 | — | — | 258,900 | 2.5% | 1.1% | 1 | 2026 |
| ORASUL NUCET CUI: 4687200 | 255,000 | — | — | 255,000 | 2.4% | 0.3% | 2 | 2023 |
| COMUNA MESESENII DE JOS CUI: 4495107 | 175,000 | — | — | 175,000 | 1.7% | 0.3% | 3 | 2019–2021 |
| COMUNA SANMIHAIU ALMASULUI CUI: 4637635 | 162,500 | — | — | 162,500 | 1.6% | 1.4% | 3 | 2018–2021 |
| COMUNA CHIESD CUI: 4291980 | 161,000 | — | — | 161,000 | 1.5% | 0.2% | 11 | 2019–2022 |
| COMUNA HERECLEAN CUI: 4291581 | 153,960 | — | — | 153,960 | 1.5% | 0.4% | 2 | 2018–2021 |
| COMUNA BOLBOSI CUI: 4666428 | 132,000 | — | — | 132,000 | 1.3% | 0.4% | 1 | 2022 |
| COMUNA APATEU CUI: 3519372 | 123,250 | — | — | 123,250 | 1.2% | 0.5% | 1 | 2022 |
| COMUNA APOLD CUI: 5961779 | 121,117 | — | — | 121,117 | 1.2% | 0.2% | 1 | 2019 |
| COMUNA MIHAILENI CUI: 4700090 | 116,000 | — | — | 116,000 | 1.1% | 0.5% | 1 | 2019 |
| COMUNA ONCESTI CUI: 16405078 | 80,000 | — | — | 80,000 | 0.8% | 0.3% | 1 | 2019 |
| COMUNA HIDA CUI: 4792272 | 75,000 | — | — | 75,000 | 0.7% | 0.2% | 4 | 2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE UTILITATI PUBLICE PENTRU SERVICIUL DE ALIMENTARE CU APA SI DE CANALIZARE ZIMBOR SANMIHAIU ALMASULUI CUI: 46331207 | 71,700 | — | — | 71,700 | 0.7% | 22.1% | 2 | 2023 |
| COMUNA TETCHEA CUI: 4705942 | 31,000 | — | — | 31,000 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA SURDUC CUI: 4291620 | 3,100 | — | — | 3,100 | 0.0% | 0.0% | 2 | 2020 |
| COMUNA BRUSTURI CUI: 4906059 | 3,000 | — | — | 3,000 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| RN GRAND SRL CUI: 46924174 | 1 | 3,388,444 | 20,330,661 | 1 | 2024 |
| CONCRETE BRIDGE SRL CUI: 36726323 | 1 | 3,388,444 | 20,330,661 | 1 | 2024 |
| LAITOKSET SRL CUI: 28528660 | 1 | 3,388,444 | 20,330,661 | 1 | 2024 |
| ALAVAL PROD COM SRL CUI: 7174810 | 1 | 3,388,444 | 20,330,661 | 1 | 2024 |
| CONREP SA CUI: 2221199 | 1 | 3,388,444 | 20,330,661 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40208705 | COMUNA MIRSID CUI: 4291603 | 71000000-8 | 21.04.2026 | 258,900 |
| Contract object: documentatii tehnice pentru obtinerea avizelor si autorizatiilor | ||||
| DA37726857 | COMUNA GARBOU CUI: 4291654 | 71000000-8 | 24.03.2025 | 18,500 |
| Contract object: documentatii tehnice pentru obtinerea avizelor si autorizatiilor | ||||
| DA35787176 | COMUNA GARBOU CUI: 4291654 | 71000000-8 | 24.05.2024 | 30,000 |
| Contract object: documentatii tehnice pentru obtinerea avizelor si autorizatiilor | ||||
| DA35787353 | COMUNA GARBOU CUI: 4291654 | 71000000-8 | 24.05.2024 | 30,000 |
| Contract object: documentatii tehnice pentru obtinerea avizelor si autorizatiilor | ||||
| DA35557326 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 72224000-1 | 19.04.2024 | 130,000 |
| Contract object: consultanta si management de proiect anghel saligny | ||||
| DA35400173 | COMUNA ZIMBOR CUI: 4637643 | 72224000-1 | 01.04.2024 | 198,000 |
| Contract object: consultanta si management de proiect | ||||
| DA35265679 | COMUNA GARBOU CUI: 4291654 | 71241000-9 | 14.03.2024 | 100,000 |
| Contract object: studii de fezabilitate cf.hg 907 - pentru investitii de infrastructura rutiera | ||||
| DA35265365 | COMUNA GARBOU CUI: 4291654 | 71241000-9 | 14.03.2024 | 135,000 |
| Contract object: studii de fezabilitate cf. hg 907 - pentru investitii de apa | ||||
| DA35265550 | COMUNA GARBOU CUI: 4291654 | 71241000-9 | 14.03.2024 | 135,000 |
| Contract object: studii de fezabilitate cf. hg 907 - pentru investitii de canalizare | ||||
| DA35235752 | COMUNA ZIMBOR CUI: 4637643 | 71241000-9 | 12.03.2024 | 100,000 |
| Contract object: studii de fezabilitate cf. hg 907 - pentru investitii de apa / canalizare si proiecte integrate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2062005 | ORAS BORSA CUI: 3627544 | 71241000-9 | 08.12.2023 | 90,000 |
| Contract object: servicii de intocmire studiu de fezabilitate pt proiectul reabilitare si modernizare sistem de alimentare cu apa in orasul borsa | ||||
| DAN1038328 | COMUNA BALAN CUI: 4291689 | 79314000-8 | 06.12.2018 | 35,000 |
| Contract object: servicii de proiectare in faza dali , pentru investitia: reabilitare, modernizare si dotare asezmnt cultural n localitatea chechis, comuna blan, judetul slaj,, | ||||
| DAN1000896 | ORAS BORSA CUI: 3627544 | 79314000-8 | 17.04.2018 | 92,180 |
| Contract object: studiu de fezabilitate privind investitia :colector principal de colectare a apei uzate menajere si statiei de epurare in orasul borsa ,jud.mm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101594 | COMUNA MOISEI CUI: 3626921 | 45232400-6 | 04.04.2024 | 20,330,661 |
| Contract object: extindere retea de canalizare si statie de epurare in comuna moisei, judetul maramures | ||||
| SCNA1019796 | COMUNA BALAN CUI: 4291689 | 71322000-1 | 17.07.2019 | 31,576 |
| Contract object: servicii de intocmite proeict tehnic, detalii de executie, documentatii de obtinere avize, modificari tehnice si asistenta pe timpul desfasurarii lucrarilor in cadrul proiectului reabilitare, modernizare si dotare asezamant cultural din comuna balan, sat chechis, judetul salaj | ||||
- 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/677750/api/v1/suppliers/677750/revenue/api/v1/suppliers/677750/scores/api/v1/suppliers/677750/benchmarks/api/v1/red-flags/by-supplier/677750/api/v1/suppliers/677750/years/api/v1/suppliers/677750/cpv/api/v1/suppliers/677750/clients/api/v1/suppliers/677750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders