Total revenue
6.25 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
1.16 Mn.
44 purchases
Offline purchases
19,403 RON
3 purchases
Tenders
5.07 Mn.
1 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
81.9%
Main client: ORAS TEIUS
National median: 30.2%
Ranked 1,309 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS TEIUS CUI: 4561960 | 50,000 | — | 5,071,209 | 5,121,209 | 81.9% | 5.0% | 2 | 2018–2020 |
| COMUNA DAIA ROMANA CUI: 4562206 | 125,000 | 8,403 | — | 133,403 | 2.1% | 0.2% | 2 | 2022–2023 |
| COMUNA BERZASCA CUI: 3228020 | 130,000 | — | — | 130,000 | 2.1% | 0.2% | 1 | 2019 |
| COMUNA METES CUI: 4562150 | 125,000 | — | — | 125,000 | 2.0% | 0.4% | 1 | 2021 |
| COMUNA CALNIC CUI: 4561936 | 123,000 | — | — | 123,000 | 2.0% | 0.3% | 3 | 2023 |
| COMUNA RAMET CUI: 4562389 | 121,026 | — | — | 121,026 | 1.9% | 0.3% | 3 | 2020–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 93,222 | — | — | 93,222 | 1.5% | 0.0% | 1 | 2018 |
| COMUNA HOREA CUI: 4562249 | 88,884 | — | — | 88,884 | 1.4% | 0.4% | 4 | 2018–2021 |
| COMUNA SALISTEA CUI: 4562001 | 51,987 | — | — | 51,987 | 0.8% | 0.2% | 4 | 2018–2019 |
| COMUNA ALMASU MARE CUI: 4562230 | 25,000 | — | — | 25,000 | 0.4% | 0.4% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 25,000 | — | — | 25,000 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA SUGAG CUI: 4562427 | 23,500 | — | — | 23,500 | 0.4% | 0.1% | 2 | 2018–2024 |
| COMUNA POSAGA CUI: 4934601 | 22,000 | — | — | 22,000 | 0.4% | 0.1% | 2 | 2019–2020 |
| COMUNA CIURULEASA CUI: 4562311 | 21,296 | — | — | 21,296 | 0.3% | 0.1% | 3 | 2018–2019 |
| COMUNA IGHIU CUI: 4562397 | 18,016 | — | — | 18,016 | 0.3% | 0.0% | 2 | 2018–2020 |
| COMUNA VALEA LUNGA CUI: 4562176 | 15,000 | — | — | 15,000 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA STREMT CUI: 4562184 | 13,991 | — | — | 13,991 | 0.2% | 0.0% | 2 | 2018 |
| COMUNA POJEJENA CUI: 3227572 | 12,000 | — | — | 12,000 | 0.2% | 0.1% | 1 | 2018 |
| MUNICIPIUL AIUD CUI: 4613636 | 10,084 | — | — | 10,084 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA VINTU DE JOS CUI: 4562443 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2019 |
| ORAS OCNELE MARI CUI: 2540899 | 10,000 | — | — | 10,000 | 0.2% | 0.0% | 1 | 2021 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 9,000 | — | — | 9,000 | 0.1% | 0.0% | 1 | 2023 |
| ORASUL ANINA CUI: 3227912 | 8,910 | — | — | 8,910 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA SANTIMBRU CUI: 4562095 | 7,500 | — | — | 7,500 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA NOSLAC CUI: 4562370 | 7,500 | — | — | 7,500 | 0.1% | 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 |
|---|---|---|---|---|---|
| CCS ENGINEERING SRL CUI: 24161756 | 1 | 5,071,209 | 15,213,626 | 1 | 2020 |
| ARIA CONSTRUCT SRL CUI: 23073907 | 1 | 5,071,209 | 15,213,626 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40721547 | COMUNA SANTIMBRU CUI: 4562095 | 71410000-5 | 29.06.2026 | 7,500 |
| Contract object: studii priv. evol. socio demograf a populat. si studiu consult. analiza fact interes si ancheta soc | ||||
| DA37833106 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 71220000-6 | 04.04.2025 | 25,000 |
| Contract object: achizitie servicii de actualizare dali la imobilul situat in localitatea tiur, nr. 228 | ||||
| DA37244792 | COMUNA SUGAG CUI: 4562427 | 71410000-5 | 20.12.2024 | 20,000 |
| Contract object: plan urbanistic zonal cf 72722 sugag, martinie | ||||
| DA36412935 | COMUNA RAMET CUI: 4562389 | 79314000-8 | 31.08.2024 | 75,526 |
| Contract object: elaborare studiu fezabilitate, studii de spec. doc. avize dtac - retea apa potabila com ramet | ||||
| DA36018019 | COMUNA SEICA MARE CUI: 4241052 | 71410000-5 | 26.06.2024 | 3,500 |
| Contract object: studiu de fundamentare privind evolutia socio-demografica aferent actualizarii pug | ||||
| DA35808186 | COMUNA RAMET CUI: 4562389 | 71221000-3 | 27.05.2024 | 10,500 |
| Contract object: elaborare documentatii tehnice si documentatii avize demolare spatii depozitare | ||||
| DA34023126 | COMUNA CALNIC CUI: 4561936 | 71221000-3 | 15.09.2023 | 15,000 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a eficientei energetice in cladiri pt | ||||
| DA33813508 | ORASUL MOLDOVA NOUA CUI: 3227955 | 79311200-9 | 16.08.2023 | 9,000 |
| Contract object: completari studiu istoric general aferent pug moldova noua | ||||
| DA33650817 | COMUNA CALNIC CUI: 4561936 | 71221000-3 | 13.07.2023 | 39,000 |
| Contract object: proiectare capela mortuara: studiu fezabilitate ,pt, dtac | ||||
| DA33019243 | COMUNA CALNIC CUI: 4561936 | 71221000-3 | 12.04.2023 | 69,000 |
| Contract object: cresterea eficientei energetice si gestionarea inteligenta a eficientei energiei in cladiri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2081527 | COMUNA DAIA ROMANA CUI: 4562206 | 72540000-2 | 04.01.2024 | 8,403 |
| Contract object: servicii actualizare pug | ||||
| DAN1036495 | COMUNA PLOPU CUI: 2844626 | 79311300-0 | 03.12.2018 | 5,000 |
| Contract object: analiza socio demografica si studiul economic aferente planului urbanistic | ||||
| DAN1034647 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 71241000-9 | 26.11.2018 | 6,000 |
| Contract object: servicii elaborare dali pentru obiectivul reconstruire/ restaurare si punere in valoare monumente funerare ale personalitatilor participante la marea unire: camil velican, ioan arion si samoila marza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1048511 | ORAS TEIUS CUI: 4561960 | 45212172-2 | 11.06.2024 | 15,213,626 |
| Contract object: proiectare si executie lucrari pentru investitia regenerarea urbana socio-culturala a orasului teius - centru de tineret | ||||
- 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/9479480/api/v1/suppliers/9479480/revenue/api/v1/suppliers/9479480/scores/api/v1/suppliers/9479480/benchmarks/api/v1/red-flags/by-supplier/9479480/api/v1/suppliers/9479480/years/api/v1/suppliers/9479480/cpv/api/v1/suppliers/9479480/clients/api/v1/suppliers/9479480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders