Total revenue
25.45 Mn.
11 client authorities · paid between 2018 and 2024
Direct purchases
946,700 RON
8 purchases
Offline purchases
37,800 RON
1 purchases
Tenders
24.46 Mn.
17 contracts
Won without competition
5.1%
4 of 16 lots
National rate: 34.3%
Ranked 9,530 of 11,028
Won at the estimated value
0.3%
1 of 14 lots
National rate: 1.2%
Ranked 1,902 of 6,155
Dependence on the main client
63.3%
Main client: JUDETUL MARAMURES
National median: 30.2%
Ranked 4,256 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MARAMURES CUI: 3627315 | — | — | 16,107,964 | 16,107,964 | 63.3% | 1.0% | 1 | 2024 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 37,800 | 3,158,291 | 3,196,091 | 12.6% | 0.2% | 2 | 2019–2020 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 1,888,937 | 1,888,937 | 7.4% | 0.1% | 3 | 2019–2024 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 1,823,978 | 1,823,978 | 7.2% | 0.3% | 3 | 2022–2024 |
| MUNICIPIUL MARGHITA CUI: 4348947 | 773,200 | — | 204,250 | 977,450 | 3.8% | 0.5% | 4 | 2022–2023 |
| JUDETUL ARAD CUI: 3519941 | — | — | 624,574 | 624,574 | 2.5% | 0.0% | 3 | 2019–2022 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 405,520 | 405,520 | 1.6% | 0.0% | 1 | 2020 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 245,176 | 245,176 | 1.0% | 0.0% | 2 | 2019–2020 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 101,100 | — | 5,497 | 106,597 | 0.4% | 0.0% | 4 | 2018–2020 |
| COMUNA MARISELU CUI: 4426948 | 65,000 | — | — | 65,000 | 0.3% | 0.2% | 1 | 2021 |
| COMUNA RECEA CUI: 3627757 | 7,400 | — | — | 7,400 | 0.0% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|---|
| OPENTRANS SRL CUI: 15219174 | 1 | 16,107,964 | 48,323,892 | 1 | 2024 |
| DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SRL CUI: 3575631 | 1 | 16,107,964 | 48,323,892 | 1 | 2024 |
| ROLAND SURVEY SRL CUI: 28397157 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| FAR FOUNDATION SRL CUI: 26999270 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| TOTAL PROIECT SRL CUI: 16049000 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| DRUMSERV SA CUI: 14357500 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| MIS-GRUP SRL CUI: 12472562 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| DRUMURI BIHOR SA CUI: 10980670 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| ELECTRO-URSA SERVCOM SRL CUI: 7782958 | 1 | 3,158,291 | 25,266,332 | 1 | 2020 |
| RONO AQUA SRL CUI: 17073600 | 3 | 1,166,750 | 2,333,500 | 3 | 2022 |
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 |
|---|---|---|---|---|
| DA33700837 | MUNICIPIUL MARGHITA CUI: 4348947 | 71322000-1 | 25.07.2023 | 270,000 |
| Contract object: servicii de elaborare dtac, pt, at pentru obiectivul construire piste de biciclete in mun. marghita | ||||
| DA33430106 | MUNICIPIUL MARGHITA CUI: 4348947 | 79314000-8 | 13.06.2023 | 260,000 |
| Contract object: servicii de elaborare sf - asigurarea infrastructurii pt.transport verde in mun. marghita its (pnrr) | ||||
| DA32903921 | MUNICIPIUL MARGHITA CUI: 4348947 | 79314000-8 | 29.03.2023 | 243,200 |
| Contract object: servicii de elaborare sf pentru proiectul construire piste de biciclete in municipiul marghita | ||||
| DA28281954 | COMUNA MARISELU CUI: 4426948 | 71322500-6 | 28.06.2021 | 65,000 |
| Contract object: actualizarea proiectului tehnic, magurele - jeica judetul bn | ||||
| DA26107673 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71520000-9 | 14.08.2020 | 9,000 |
| Contract object: servicii de dirigentie de santier- str mos ion roata (de la km 0+000 pana la km 0+264 ) | ||||
| DA25872323 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 71520000-9 | 29.06.2020 | 92,100 |
| Contract object: servicii de dirigentie de santier pentru mos ion roata si extindere retele(de la km 0+264...) | ||||
| DA20906317 | COMUNA RECEA CUI: 3627757 | 71322500-6 | 25.07.2018 | 4,200 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport | ||||
| DA20895561 | COMUNA RECEA CUI: 3627757 | 71322500-6 | 25.07.2018 | 3,200 |
| Contract object: p.t. asfaltare strada morii din loc sasar, com. recea,jud. maramures | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1167724 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71319000-7 | 10.10.2019 | 37,800 |
| Contract object: expertiza+dali pod sieut | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134008 | JUDETUL MARAMURES CUI: 3627315 | 45233000-9 | 04.08.2026 | 48,323,892 |
| Contract object: proiectare si executie lucrari reabilitare dj 182b baia mare - coas | ||||
| CAN1136088 | MUNICIPIUL TARGU MURES CUI: 4322823 | 71322500-6 | 04.11.2024 | 1,439,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru supralargire calea sighisoarei, tronson intre strada viile dealul mic si prelungire in directia dn 13- tronson 5- inel ocolitor | ||||
| CAN1128889 | MUNICIPIUL ZALAU CUI: 4291786 | 79930000-2 | 10.09.2024 | 850,840 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice, faza sf cu elemente specifice din dali si pt, dtad/dtac si dtoe, pentru modernizare coridor de mobilitate nord-sud ii: str. kossuth lajos, str. andrei saguna, str. gheorghe lazar, str. tudor vladimirescu si str. fabricii | ||||
| CAN1079018 | JUDETUL ARAD CUI: 3519941 | 71322500-6 | 11.04.2024 | 393,214 |
| Contract object: elaborare documentatie a lucrarilor de interventii, elaborare proiect pentru autorizarea executarii lucrarilor, proiect tehnic de executie si asistenta tehnica din partea proiectantului (d.a.l.i. + p.a.c. + p.o.e. +p.t.e.) modernizare dj707 km 0+000 - 14+100, 18+100 - 22+294 petris - limita judet hunedoara | ||||
| SCNA1077517 | MUNICIPIUL TARGU MURES CUI: 4322823 | 79314000-8 | 19.03.2024 | 755,000 |
| Contract object: sf/dali strazi in cartierul unirii | ||||
| CAN1105203 | MUNICIPIUL ZALAU CUI: 4291786 | 79930000-2 | 12.11.2023 | 388,138 |
| Contract object: contract de servicii pentru elaborarea documentatiei tehnico-economice, faza sf cu elemente specifice din dali pentru obiectivul de investitii modernizare bulevard mihai viteazul din municipiul zalau. | ||||
| CAN1047680 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 45233120-6 | 13.10.2023 | 25,266,332 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru realizarea obiectivului modernizare dj 173b, km 2+728 - 10+000, bistrita-tarpiu | ||||
| CAN1071001 | MUNICIPIUL ZALAU CUI: 4291786 | 71322000-1 | 09.10.2022 | 1,170,000 |
| Contract object: elaborarea documentatiei tehnico-economice, faza sf cu elemente specifice din dali si pt pentru: modernizare coridor de mobilitate urbana str. valea mitii - str. mihai eminescu din municipiul zalau | ||||
| CAN1082190 | MUNICIPIUL MARGHITA CUI: 4348947 | 79314000-8 | 03.07.2022 | 408,500 |
| Contract object: servicii de elaborare studiu de fezabilitate, pentru obiectivul de investitii realizarea unui coridor de mobilitate integrat in municipiul marghita | ||||
| CAN1058495 | JUDETUL ARAD CUI: 3519941 | 79314000-8 | 30.06.2021 | 190,000 |
| Contract object: lot 1 intocmire dali pentru modernizare dj708c km 0+000 - 4+100 sambateni - ghioroc (pasaj) si amenajare piste biciclete <br>lot 2 intocmire dali pentru modernizare dj 709k km 0+000 - 16+014 zerind (dn79) - varsand (dn79a) inclusiv pod nou peste raul crisul alb si documentatie tehnica pentru expropriere | ||||
- 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/8030228/api/v1/suppliers/8030228/revenue/api/v1/suppliers/8030228/scores/api/v1/suppliers/8030228/benchmarks/api/v1/red-flags/by-supplier/8030228/api/v1/suppliers/8030228/years/api/v1/suppliers/8030228/cpv/api/v1/suppliers/8030228/clients/api/v1/suppliers/8030228/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders