Total revenue
30.72 Mn.
14 client authorities · paid between 2018 and 2024
Direct purchases
4.15 Mn.
67 purchases
Offline purchases
53,564 RON
1 purchases
Tenders
26.51 Mn.
15 contracts
Won without competition
77.8%
10 of 15 lots
National rate: 34.3%
Ranked 2,251 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.5%
Main client: COMUNA VRANCIOAIA
National median: 30.2%
Ranked 22,487 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 11 largest CPV groups, out of 11; 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 VRANCIOAIA CUI: 4447266 | 468,649 | — | 8,289,632 | 8,758,281 | 28.5% | 30.6% | 9 | 2018–2021 |
| MUNICIPIUL ADJUD CUI: 4350491 | — | — | 7,979,787 | 7,979,787 | 26.0% | 3.4% | 5 | 2021 |
| ORASUL PANCIU CUI: 4447320 | 160,401 | — | 7,054,419 | 7,214,820 | 23.5% | 5.5% | 6 | 2018–2022 |
| COMUNA RACOASA CUI: 4639032 | 335,501 | — | 3,188,832 | 3,524,333 | 11.5% | 14.3% | 16 | 2018–2024 |
| COMUNA PAUNESTI CUI: 4560213 | 2,071,554 | — | — | 2,071,554 | 6.7% | 3.3% | 16 | 2018–2024 |
| COMUNA NEGRILESTI CUI: 15534708 | 1,015,818 | — | — | 1,015,818 | 3.3% | 8.1% | 5 | 2021–2023 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 11,040 | 53,564 | — | 64,604 | 0.2% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 | 37,815 | — | — | 37,815 | 0.1% | 2.2% | 1 | 2021 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 29,300 | — | — | 29,300 | 0.1% | 0.0% | 14 | 2018–2023 |
| COMUNA CARLIGELE CUI: 4298067 | 17,000 | — | — | 17,000 | 0.1% | 0.1% | 2 | 2019 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | 2,242 | — | — | 2,242 | 0.0% | 0.0% | 2 | 2020–2021 |
| LICEUL TEORETIC IOAN SLAVICI CUI: 4447312 | 1,280 | — | — | 1,280 | 0.0% | 0.1% | 2 | 2018–2020 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 910 | — | — | 910 | 0.0% | 0.0% | 2 | 2018 |
| SERVICIUL DE ALIMENTARE CU APA PAUNESTI CUI: 36668648 | 872 | — | — | 872 | 0.0% | 0.7% | 1 | 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 |
|---|---|---|---|---|---|
| LUXTRANS SRL CUI: 14336419 | 5 | 7,979,787 | 15,959,575 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA36629848 | COMUNA RACOASA CUI: 4639032 | 42652000-1 | 07.10.2024 | 3,781 |
| Contract object: masina de taiat asfalt | ||||
| DA36334305 | COMUNA RACOASA CUI: 4639032 | 45500000-2 | 22.08.2024 | 560 |
| Contract object: inchiriere aparat sudura electrofuziune | ||||
| DA36334351 | COMUNA RACOASA CUI: 4639032 | 45500000-2 | 22.08.2024 | 540 |
| Contract object: inchiriere masina de taiat asfalt | ||||
| DA35334459 | COMUNA PAUNESTI CUI: 4560213 | 45112100-6 | 26.03.2024 | 345,626 |
| Contract object: reparatii capitale rigole stradale, comuna paunestri, judetul vrancea | ||||
| DA34740723 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 45510000-5 | 20.12.2023 | 1,820 |
| Contract object: inchiriat utilaje si echipamente | ||||
| DA34497611 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44161200-8 | 15.11.2023 | 1,000 |
| Contract object: materiale pentru constructii/ | ||||
| DA34048689 | COMUNA PAUNESTI CUI: 4560213 | 45112100-6 | 19.09.2023 | 340,990 |
| Contract object: lucrari de constructii si reparatii de santuri / rigole stradale | ||||
| DA33566396 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44161200-8 | 30.06.2023 | 1,500 |
| Contract object: canalizari de apa | ||||
| DA33213074 | COMUNA NEGRILESTI CUI: 15534708 | 45232150-8 | 10.05.2023 | 154,600 |
| Contract object: reparatii sursa de alimentare cu apa comuna negrilesti, judetul vrancea | ||||
| DA32204221 | COMUNA NEGRILESTI CUI: 15534708 | 45232150-8 | 15.12.2022 | 21,008 |
| Contract object: interventie transversale poduri alba si mehedinti - reparatii locale comuna negrilesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1030974 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 45262600-7 | 12.11.2018 | 53,564 |
| Contract object: lucrari fundatii stalpi metalici portali smt 15015 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065689 | ORASUL PANCIU CUI: 4447320 | 45212000-6 | 24.03.2023 | 1,976,718 |
| Contract object: proiectare si executie respectiv - servicii pentru elaborarea pt+dde (inclusiv documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor; asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor si pentru participrea proiectantului la fazele incluse in programul de control al lucrarilor de executie, avizat de catre isc) - realizare lucrari pen | ||||
| SCNA1056449 | MUNICIPIUL ADJUD CUI: 4350491 | 45262600-7 | 11.08.2021 | 15,959,575 |
| Contract object: servicii de proiectare faza pt, pac/ pad, poe, de, asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul de investitii ,,imbunatatirea calitatii vietii populatiei in municipiul adjud, judetul vrancea | ||||
| SCNA1044895 | COMUNA RACOASA CUI: 4639032 | 45233161-5 | 29.10.2020 | 793,332 |
| Contract object: executie lucrari pentru construire trotuare in satul varnita, comuna racoasa, judetul vrancea | ||||
| SCNA1035592 | ORASUL PANCIU CUI: 4447320 | 45210000-2 | 21.04.2020 | 5,077,701 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor, verificarea tehnica de caliatate a proiectului tehnic, asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor in cadrul proiectului ansamblu locuinte sociale p+2e+m, 2 tronsoane insumand 32ul, aleea independentei, oras panciu | ||||
| SCNA1032335 | COMUNA RACOASA CUI: 4639032 | 45232150-8 | 14.02.2020 | 1,105,000 |
| Contract object: servicii de proiectare si executie lucrari pentru modernizare sistem alimentare cu apa in comuna racoasa, comuna racoasa, judetul vrancea | ||||
| SCNA1022833 | COMUNA RACOASA CUI: 4639032 | 45214220-8 | 06.09.2019 | 1,290,500 |
| Contract object: servicii de proiectare tehnica si executie lucrari pentru cresterea eficientei energetice a scolii gimnaziale racoasa, comuna racoasa, judetul vrancea | ||||
| SCNA1014142 | COMUNA VRANCIOAIA CUI: 4447266 | 45214200-2 | 28.03.2019 | 544,223 |
| Contract object: construire si dotare pentru autorizare sanitara functionare scoala primara + gradinita plostina, comuna vrincioaia, jud. vrancea proiectare si executie | ||||
| SCNA1014141 | COMUNA VRANCIOAIA CUI: 4447266 | 45214200-2 | 28.03.2019 | 623,841 |
| Contract object: construire si dotare pentru autorizare sanitara functionare scoala primara + gradinita muncei, comuna vrincioaia, jud. vrancea proiectare si executie | ||||
| SCNA1014140 | COMUNA VRANCIOAIA CUI: 4447266 | 45214200-2 | 28.03.2019 | 720,570 |
| Contract object: autorizare sanitara de functionare scoala gimnaziala + gradinita spinesti comuna vrincioaia | ||||
| SCNA1014137 | COMUNA VRANCIOAIA CUI: 4447266 | 45232130-2 | 28.03.2019 | 5,272,227 |
| Contract object: infiintare sistem de canalizare (statie de epurare si retea canalizare) sat poiana, comuna vrincioaia, judetul vrancea | ||||
- 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/11171707/api/v1/suppliers/11171707/revenue/api/v1/suppliers/11171707/scores/api/v1/suppliers/11171707/benchmarks/api/v1/red-flags/by-supplier/11171707/api/v1/suppliers/11171707/years/api/v1/suppliers/11171707/cpv/api/v1/suppliers/11171707/clients/api/v1/suppliers/11171707/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders