Total revenue
1.82 Mn.
21 client authorities · paid between 2018 and 2024
Direct purchases
280,616 RON
44 purchases
Offline purchases
11,830 RON
4 purchases
Tenders
1.53 Mn.
5 contracts
Won without competition
19.2%
1 of 5 lots
National rate: 34.3%
Ranked 7,767 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.3%
Main client: ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES
National median: 30.2%
Ranked 21,721 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|
| DA31014191 | DRUMURI SI PODURI SA CUI: 11766640 | 42142100-7 | 14.07.2022 | 2,350 |
| Contract object: coroana ( fiansa ) tambur port cutite;pinion hidromotor-pentru motocositoare hymach m 600 tr | ||||
| DA30654637 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 16800000-3 | 20.05.2022 | 2,225 |
| Contract object: sga bn - pompa hidraulica 16 cc la motocositoarea hymach m 700 tr | ||||
| DA30604812 | DRUMURI SI PODURI SA CUI: 11766640 | 42142200-8 | 16.05.2022 | 1,875 |
| Contract object: cutit de taiere tip s hym 02 | ||||
| DA30604796 | DRUMURI SI PODURI SA CUI: 11766640 | 42142200-8 | 16.05.2022 | 1,875 |
| Contract object: cutit de taiere tip s hym 02 | ||||
| DA30469286 | DRUMURI SI PODURI SA CUI: 11766640 | 42142200-8 | 28.04.2022 | 1,875 |
| Contract object: cutit de taiere tip s hym 02 | ||||
| DA29142777 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 77211300-5 | 01.11.2021 | 5,830 |
| Contract object: prestari servicii de tocare si defrisare a vegetatiei. lukacs lehel r17341sch | ||||
| DA28163295 | COMUNA HOPARTA CUI: 4561987 | 77211300-5 | 10.06.2021 | 33,600 |
| Contract object: prestari servicii de tocare si defrisare a vegetatiei. | ||||
| DA27804591 | COMUNA MOLDOVENESTI CUI: 4426239 | 77211300-5 | 21.04.2021 | 60,000 |
| Contract object: prestari servicii de tocare si defrisare a vegetatiei. | ||||
| DA26926371 | COMUNA MOCIU CUI: 4485472 | 77211300-5 | 26.11.2020 | 10,000 |
| Contract object: achizitie servicii detocare si defrisare | ||||
| DA26675398 | JUDETUL MURES CUI: 4322980 | 16800000-3 | 28.10.2020 | 5,382 |
| Contract object: ciocane de taiere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2162115 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45111220-6 | 16.04.2024 | 2,800 |
| Contract object: cjt- servicii privind curatarea terenului pentru impaduriri | ||||
| DAN2044347 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 77314000-4 | 13.11.2023 | 2,250 |
| Contract object: servicii de tocare vegetatie mecanizata pe taluz si printre randuri | ||||
| DAN1600638 | COMUNA MOLDOVENESTI CUI: 4426239 | 77211300-5 | 30.12.2021 | 6,600 |
| Contract object: prestari servicii de tocare a vegetatiei | ||||
| DAN1051435 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 145 TINTARENI CUI: 2710616 | 44321000-6 | 03.01.2019 | 180 |
| Contract object: achizitionare cablu cuplare freza de zapada. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1042228 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 16700000-2 | 07.09.2020 | 339,000 |
| Contract object: achizitie tractor de 100 cp cu incarcator frontal si cupa multifunctionala | ||||
| SCNA1040208 | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 16700000-2 | 27.07.2020 | 504,000 |
| Contract object: furnizare (r) - ansamblu tractor echipat cu motocositoare (tocatoare antrenata hidraulic), tocator si troliu forestier - 1 buc | ||||
| SCNA1036992 | COMUNA GENERAL BERTHELOT CUI: 5453835 | 43310000-9 | 18.05.2020 | 349,000 |
| Contract object: achizitionare unui tractoras de tuns iarba si a unui utilaj multifunctional dotat cu urmatoarele accesorii: perie de maturat stradala,raspanditor de material antiderapant, burghiu pentru forat,remorca in cadrul proiectului dotari pentru interventii in caz situatii de urgenta si pentru administrarea domenilui public | ||||
| CAN1010635 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 16600000-1 | 21.01.2019 | 42,600 |
| Contract object: achizitia unui tocator de crengi si deseuri lemnoase | ||||
| SCNA1010388 | JUDETUL MURES CUI: 4322980 | 43310000-9 | 20.12.2018 | 293,000 |
| Contract object: tractor cu cositor | ||||
- 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/7763263/api/v1/suppliers/7763263/revenue/api/v1/suppliers/7763263/scores/api/v1/suppliers/7763263/benchmarks/api/v1/red-flags/by-supplier/7763263/api/v1/suppliers/7763263/years/api/v1/suppliers/7763263/cpv/api/v1/suppliers/7763263/clients/api/v1/suppliers/7763263/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders