Total revenue
11.02 Mn.
11 client authorities · paid between 2019 and 2024
Direct purchases
369,476 RON
9 purchases
Offline purchases
7,700 RON
1 purchases
Tenders
10.64 Mn.
9 contracts
Won without competition
71.5%
7 of 9 lots
National rate: 34.3%
Ranked 2,699 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.8%
Main client: COMUNA CUZA VODA
National median: 30.2%
Ranked 13,007 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CUZA VODA CUI: 3796896 | 16,000 | — | 4,476,838 | 4,492,838 | 40.8% | 4.7% | 4 | 2019–2024 |
| JUDETUL CALARASI CUI: 4294030 | — | — | 3,042,840 | 3,042,840 | 27.6% | 0.3% | 2 | 2019–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,174,049 | 2,174,049 | 19.7% | 0.0% | 3 | 2023–2024 |
| MUNICIPIUL CALARASI CUI: 4445370 | — | 7,700 | 947,173 | 954,873 | 8.7% | 0.2% | 2 | 2021–2022 |
| COMUNA TAMADAU MARE CUI: 3966346 | 129,769 | — | — | 129,769 | 1.2% | 0.3% | 1 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 92,293 | — | — | 92,293 | 0.8% | 0.2% | 1 | 2022 |
| COMUNA CHISELET CUI: 3796799 | 80,314 | — | — | 80,314 | 0.7% | 0.3% | 1 | 2019 |
| ORASUL ISACCEA CUI: 3721907 | 26,000 | — | — | 26,000 | 0.2% | 0.0% | 1 | 2019 |
| BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | 12,050 | — | — | 12,050 | 0.1% | 0.3% | 2 | 2019 |
| COMPLEX DE AGREMENT DUMBRAVA CALARASI CUI: 4445192 | 6,800 | — | — | 6,800 | 0.1% | 0.2% | 1 | 2019 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 6,250 | — | — | 6,250 | 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 |
|---|---|---|---|---|---|
| DONAU TERMO SRL CUI: 26594209 | 3 | 2,383,530 | 7,756,390 | 3 | 2024 |
| SETACO PREVENT SRL CUI: 34027477 | 2 | 1,777,730 | 5,333,190 | 2 | 2024 |
| ARHITECT STUDIO CN SRL CUI: 5109581 | 2 | 1,011,994 | 3,641,782 | 1 | 2023–2024 |
| CONCEPT STING GRUP SRL CUI: 41044381 | 1 | 1,162,055 | 3,486,165 | 1 | 2024 |
| RCH CON INSTAL SRL CUI: 16663344 | 1 | 1,162,055 | 3,486,165 | 1 | 2024 |
| DONARIS IMPEX SRL CUI: 3639123 | 1 | 605,800 | 2,423,200 | 1 | 2024 |
| NOFIRE GRUP SERV SRL CUI: 30904197 | 1 | 406,194 | 1,218,582 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA32599939 | COMUNA CUZA VODA CUI: 3796896 | 71000000-8 | 16.02.2023 | 16,000 |
| Contract object: contract - autorizatie isu - camin cultural calarasii vechi | ||||
| DA31698937 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 45400000-1 | 25.10.2022 | 92,293 |
| Contract object: lucrari pp odobescu | ||||
| DA24553991 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | 44912200-8 | 03.12.2019 | 5,507 |
| Contract object: montat gresierampa scara exterioara si montare glafuri pvc | ||||
| DA24427441 | COMPLEX DE AGREMENT DUMBRAVA CALARASI CUI: 4445192 | 45330000-9 | 19.11.2019 | 6,800 |
| Contract object: reabilitare retea apa potabila- complex agrement calarasi | ||||
| DA24237983 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | 45321000-3 | 30.10.2019 | 6,543 |
| Contract object: lucrari de izolatie termica | ||||
| DA23143063 | COMUNA CHISELET CUI: 3796799 | 71000000-8 | 29.05.2019 | 80,314 |
| Contract object: servicii de proiectare faza dali pentru obiectivul modernizare drumuri de interes local | ||||
| DA23120594 | COMUNA TAMADAU MARE CUI: 3966346 | 71000000-8 | 24.05.2019 | 129,769 |
| Contract object: servicii de proiectare | ||||
| DA22871327 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 71322000-1 | 22.04.2019 | 6,250 |
| Contract object: documentatii dtac - avize, pentru proiecte de infrastructura rutiera | ||||
| DA22424304 | ORASUL ISACCEA CUI: 3721907 | 71356200-0 | 19.02.2019 | 26,000 |
| Contract object: asistenta tehnica din partea proiectantului | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1780704 | MUNICIPIUL CALARASI CUI: 4445370 | 31625300-6 | 24.10.2022 | 7,700 |
| Contract object: aschizitie sistem antiefractie pentru centrul de zi oborul nou | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105731 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.06.2026 | 3,486,165 |
| Contract object: finalizarea lucrarilor de executie pentru obiectivul de investitii reabilitare, modernizare si dotare asezamant cultural in comuna valcelele, sat valcelele, judetul calarasi - 5619 | ||||
| SCNA1087491 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.06.2026 | 1,218,582 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor necesare realizarii obiectivului de investitie: reabilitare biserica cu hramul sfanta mucenita anastasia la parohia sfanta anastasia, municipiul calarasi, jud. calarasi | ||||
| SCNA1116146 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 2,423,200 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie construire anexa multifunctionala biserica adormirea maicii domnului, sat mihai viteazu, comuna vlad tepes, judetul calarasi | ||||
| SCNA1110099 | JUDETUL CALARASI CUI: 4294030 | 45210000-2 | 05.09.2024 | 3,311,077 |
| Contract object: executie lucrari pentru proiectul renovare integrata cladire muzeul dunarii de jos | ||||
| SCNA1104351 | COMUNA CUZA VODA CUI: 3796896 | 45453000-7 | 22.05.2024 | 2,022,113 |
| Contract object: reabilitare sediu serviciu public de alimentare cu apa si canalizare din comuna cuza voda, judetul calarasi | ||||
| SCNA1054306 | MUNICIPIUL CALARASI CUI: 4445370 | 45321000-3 | 16.12.2022 | 947,173 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice la stadiul pt + dde + dtac, asistenta tehnica din partea proiectantului si executia de lucrari in cadrul proiectului cu titlul modernizare centru comunitar existent si amenajare zone adiacente (oborul nou) - lot 1 si lot 2 | ||||
| SCNA1038316 | COMUNA CUZA VODA CUI: 3796896 | 45210000-2 | 17.06.2020 | 1,930,000 |
| Contract object: proiectare si executie lucrari in vederea realizarii investitiei de modernizare si reabilitare camin cultural in sat calarasii vechi, comuna cuza voda, judetul calarasi | ||||
| SCNA1030331 | JUDETUL CALARASI CUI: 4294030 | 45210000-2 | 24.12.2019 | 1,939,148 |
| Contract object: proiect tehnic, executie lucrari si asistenta tehnica din partea proiectantului pe timpul executiei lucrarilor pentru <br>dezvoltarea produselor turistice comune si reabilitarea mostenirii culturale -<br>restaurare casa demetriade/biblioteca judeteana calarasi | ||||
| SCNA1011248 | COMUNA CUZA VODA CUI: 3796896 | 45000000-7 | 10.01.2019 | 1,872,800 |
| Contract object: infiintarea si dotarea unei gradinite in comuna cuza voda, judetul calarasi | ||||
- 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/10089898/api/v1/suppliers/10089898/revenue/api/v1/suppliers/10089898/scores/api/v1/suppliers/10089898/benchmarks/api/v1/red-flags/by-supplier/10089898/api/v1/suppliers/10089898/years/api/v1/suppliers/10089898/cpv/api/v1/suppliers/10089898/clients/api/v1/suppliers/10089898/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders