Total revenue
2.32 Mn.
2 client authorities · paid between 2018 and 2022
Direct purchases
1.51 Mn.
16 purchases
Offline purchases
72,000 RON
3 purchases
Tenders
729,400 RON
7 contracts
Won without competition
68.6%
4 of 7 lots
National rate: 34.3%
Ranked 2,925 of 11,028
Won at the estimated value
18.1%
1 of 7 lots
National rate: 1.2%
Ranked 803 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DEJ CUI: 4349179 | 1,329,200 | 72,000 | 729,400 | 2,130,600 | 92.0% | 0.4% | 24 | 2018–2022 |
| ORASUL SULINA CUI: 4321410 | 185,000 | — | — | 185,000 | 8.0% | 0.3% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA31632905 | MUNICIPIUL DEJ CUI: 4349179 | 79411000-8 | 14.10.2022 | 114,000 |
| Contract object: servicii management proiect investitie por | ||||
| DA27567908 | MUNICIPIUL DEJ CUI: 4349179 | 79411000-8 | 12.03.2021 | 130,000 |
| Contract object: servicii management proiect investitie por | ||||
| DA26459159 | ORASUL SULINA CUI: 4321410 | 79421200-3 | 29.09.2020 | 55,000 |
| Contract object: consultanta pentru elaborare si depunere cerere de finantare in cadrul por 2014-2020, axa 5.1. | ||||
| DA26345339 | ORASUL SULINA CUI: 4321410 | 79421200-3 | 18.09.2020 | 130,000 |
| Contract object: consultanta pentru elaborare si depunere cerere de finantare in cadrul por 2014-2020, axa 5.1. | ||||
| DA26296807 | MUNICIPIUL DEJ CUI: 4349179 | 79411000-8 | 09.09.2020 | 112,400 |
| Contract object: servicii management proiect investitie por | ||||
| DA26261376 | MUNICIPIUL DEJ CUI: 4349179 | 79411000-8 | 04.09.2020 | 112,400 |
| Contract object: servicii management proiect investitie por | ||||
| DA25643150 | MUNICIPIUL DEJ CUI: 4349179 | 79411000-8 | 19.05.2020 | 106,000 |
| Contract object: servicii management proiect investitie por | ||||
| DA25294409 | MUNICIPIUL DEJ CUI: 4349179 | 79411000-8 | 17.03.2020 | 130,000 |
| Contract object: servicii management proiect investitie por | ||||
| DA22040008 | MUNICIPIUL DEJ CUI: 4349179 | 79400000-8 | 13.12.2018 | 130,000 |
| Contract object: servicii management proiect investitie por | ||||
| DA21932294 | MUNICIPIUL DEJ CUI: 4349179 | 79411000-8 | 10.12.2018 | 130,000 |
| Contract object: servicii management proiect investitie por | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1011625 | MUNICIPIUL DEJ CUI: 4349179 | 72221000-0 | 24.09.2018 | 16,000 |
| Contract object: servicii de consultanta economica referitoare la analiza financiara a obiectivelor de investitii | ||||
| DAN1006808 | MUNICIPIUL DEJ CUI: 4349179 | 72221000-0 | 03.08.2018 | 16,000 |
| Contract object: servicii de consultanta economica privind analiza financiara si economica | ||||
| DAN1001208 | MUNICIPIUL DEJ CUI: 4349179 | 72221000-0 | 19.04.2018 | 40,000 |
| Contract object: elaborare acb parte a sf pentru investitii por 13.1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1040209 | MUNICIPIUL DEJ CUI: 4349179 | 79400000-8 | 07.09.2020 | 132,400 |
| Contract object: achizitia serviciilor de consultanta in management al proiectului: amenajarea zonei pietonale centrale in vederea reducerii emisiilor de carbon din zona centrala a municipiului dej cod smis 118 | ||||
| CAN1035205 | MUNICIPIUL DEJ CUI: 4349179 | 79411000-8 | 12.06.2020 | 79,800 |
| Contract object: achizitia serviciilor de consultanta in management al proiectului: imbunatatirea transportului public si nemotorizat in municipiul dej smis 126369 | ||||
| CAN1035203 | MUNICIPIUL DEJ CUI: 4349179 | 79411000-8 | 12.06.2020 | 54,000 |
| Contract object: achizitia serviciilor de consultanta in management al proiectului: cresterea eficienei energetice a sistemului de iluminat public al municipiului dej, jud. cluj cod smis 125016 | ||||
| CAN1030796 | MUNICIPIUL DEJ CUI: 4349179 | 79400000-8 | 24.03.2020 | 95,000 |
| Contract object: achizitia serviciilor de consultanta in domeniul managementului de proiect: modernizare infrastructura strazi pentru accesul intre zona centrala si ocna dej -strazile: mihai viteazu, minerilor,albastrelelor, tiblesului, eroilor, pinticului,cod smis 118103 | ||||
| CAN1026856 | MUNICIPIUL DEJ CUI: 4349179 | 79400000-8 | 21.12.2019 | 132,000 |
| Contract object: achizitia serviciilor de consultanta in domeniul managementului de proiect: <br>dezvoltarea infrastructurii de transport alternativ in municipiul dej - punte pietonala si modernizare coridor infrastructura integrata in ocna dej, smis -123525 | ||||
| CAN1023324 | MUNICIPIUL DEJ CUI: 4349179 | 79400000-8 | 18.10.2019 | 117,600 |
| Contract object: achizitia serviciilor de consultanta in domeniul managementului de proiect: <br> modernizarea coridorului integrat de mobilitate urbana reprezentat de str. 1 mai (tronson 1 mai 182 - intersectie str. ion pop reteganu), str. ion pop rateganu - pod somes - str. libertatii - str. bistritei pana la limita administrativ teritoriala a municipiului dej, inclusiv acces catre autobaza transurb dej si modernizare autobaza transurb sa <br>cod smis 118104 | ||||
| CAN1020180 | MUNICIPIUL DEJ CUI: 4349179 | 79400000-8 | 14.08.2019 | 118,600 |
| Contract object: achizitia serviciilor de consultanta in domeniul managementului de proiect: <br> modernizarea coridorului integrat de mobilitate urbana reprezentat de str. unirii,str. dobrogeanu gherea, str. ecaterina teodoroiu, str. avram iancu, str. georgecosbuc, str. regina maria, str. mircea cel batran, str. marasesti (intre mircea celbatran si gh.sincai), str. gheorghe sincai,str. 1 mai (intre str. george cosbuc si str.i.p.reteganul), str. crangului cod smis 121416 | ||||
- 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/8873728/api/v1/suppliers/8873728/revenue/api/v1/suppliers/8873728/scores/api/v1/suppliers/8873728/benchmarks/api/v1/red-flags/by-supplier/8873728/api/v1/suppliers/8873728/years/api/v1/suppliers/8873728/cpv/api/v1/suppliers/8873728/clients/api/v1/suppliers/8873728/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders