Total revenue
241.88 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
2.68 Mn.
56 purchases
Tenders
239.20 Mn.
9 contracts
Won without competition
9.0%
2 of 9 lots
National rate: 34.3%
Ranked 9,060 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.7%
Main client: APA-CTTA SA
National median: 30.2%
Ranked 21,405 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| APA-CTTA SA CUI: 1755482 | — | — | 71,871,778 | 71,871,778 | 29.7% | 14.0% | 1 | 2020 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 70,072,193 | 70,072,193 | 29.0% | 3.0% | 1 | 2019 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 28,594,034 | 28,594,034 | 11.8% | 1.5% | 1 | 2019 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 25,130,878 | 25,130,878 | 10.4% | 2.2% | 2 | 2018 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 17,907,122 | 17,907,122 | 7.4% | 2.4% | 1 | 2018 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 9,824,432 | 9,824,432 | 4.1% | 0.8% | 1 | 2018 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 9,612,909 | 9,612,909 | 4.0% | 0.6% | 1 | 2019 |
| COMUNA ARPASU DE JOS CUI: 4270708 | — | — | 6,189,016 | 6,189,016 | 2.6% | 12.7% | 1 | 2018 |
| TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | — | 2,628,869 | — | 2,628,869 | 1.1% | 3.4% | 54 | 2019–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 52,979 | — | 52,979 | 0.0% | 0.0% | 2 | 2018–2019 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847944 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 65000000-3 | 07.09.2026 | 26,133 |
| Contract object: utilitati comune consumate fabrica de cultura | ||||
| DAN2781274 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 65000000-3 | 16.06.2026 | 15,656 |
| Contract object: utilitati comune consumate ( constructii sa) | ||||
| DAN2762726 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 65000000-3 | 22.05.2026 | 10,818 |
| Contract object: utilitati comune consumate | ||||
| DAN2706631 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 65000000-3 | 18.03.2026 | 26,063 |
| Contract object: utilitati spatiu | ||||
| DAN2545899 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 65000000-3 | 11.09.2025 | 33,539 |
| Contract object: utilitati comune consumate spatiu | ||||
| DAN2487805 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 65000000-3 | 26.06.2025 | 25,073 |
| Contract object: utilitati comune consumate ( fabrica de cultura) | ||||
| DAN2432592 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 65000000-3 | 14.04.2025 | 15,859 |
| Contract object: utilitati comune consumate fabrica de cultura | ||||
| DAN2361900 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 65000000-3 | 16.01.2025 | 17,990 |
| Contract object: utilitati comune consumate constructii sa | ||||
| DAN2316748 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 65300000-6 | 19.11.2024 | 24,024 |
| Contract object: utilitati comune consumate fabrica de cultura ( pana la 01.10.2024) | ||||
| DAN2289826 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 65000000-3 | 14.10.2024 | 37,052 |
| Contract object: utilitati comune consunmate ( fabrica de cultura ) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1011450 | JUDETUL VALCEA CUI: 2540929 | 45233140-2 | 23.05.2023 | 70,072,193 |
| Contract object: <proiectare si executie de lucrari pentru obiectivul de investitii reabilitare si modernizare reabilitare si modernizare dj 677a creteni (dn 67b)- mrenesti - izvoru - nemoiu - amarasti - glavile - cermegesti - pesceana - sirineasa (dj 677f), km 0+000 - 35+020>> | ||||
| CAN1034793 | APA-CTTA SA CUI: 1755482 | 45232151-5 | 25.12.2022 | 71,871,778 |
| Contract object: ab3-cl1 - reabilitare aductiune sp galda - teius - aiud - ocna mures | ||||
| SCNA1027203 | COMUNA ARPASU DE JOS CUI: 4270708 | 45233120-6 | 13.11.2019 | 6,189,016 |
| Contract object: executia lucrarilor de modernizare a strazilor din comuna arpasu de jos in cadrul proiectului: modernizare strazi, comuna arpasu de jos, judetul sibiu | ||||
| SCNA1014373 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45213331-2 | 02.04.2019 | 9,612,909 |
| Contract object: executie de lucrari pentru obiectivul de investitie imobiliara: cladire simulator f-16 in cazarma 727 borcea, cod proiect: 2018 -i - 727 | ||||
| SCNA1011414 | UNITATEA MILITARA 02517 CUI: 4332487 | 45216200-6 | 16.01.2019 | 17,907,122 |
| Contract object: realizare pavilion comandament si pavilion parcare in cazarma 807 craiova | ||||
| SCNA1011239 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45000000-7 | 10.01.2019 | 13,541,627 |
| Contract object: pavilion multifunctional in cazarma 380 sibiu | ||||
| CAN1009849 | JUDETUL BRASOV CUI: 4384150 | 45216125-6 | 08.01.2019 | 28,594,034 |
| Contract object: aeroportul international brasov-ghimbav etapa a iii -a proiectare si executie lucrari de constructii si instalatii pentru 9 obiecte | ||||
| SCNA1010847 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45000000-7 | 03.01.2019 | 11,589,251 |
| Contract object: depozite materiale si platforma depozitare materiale in cazarma 01368 timisoara, cod proiect nsip 3fs35001 | ||||
| SCNA1003147 | JUDETUL SIBIU CUI: 4406223 | 45200000-9 | 22.08.2018 | 9,824,432 |
| Contract object: servicii de proiectare si executie pentru obiectivul de investitii reabilitarea, modernizarea si echiparea<br>sectiei clinice de neurologie din cadrul spitalului clinic judetean de urgenta sibiu | ||||
- 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/799324/api/v1/suppliers/799324/revenue/api/v1/suppliers/799324/scores/api/v1/suppliers/799324/benchmarks/api/v1/red-flags/by-supplier/799324/api/v1/suppliers/799324/years/api/v1/suppliers/799324/cpv/api/v1/suppliers/799324/clients/api/v1/suppliers/799324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders