Total revenue
11.19 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
6.91 Mn.
75 purchases
Offline purchases
131,342 RON
3 purchases
Tenders
4.16 Mn.
9 contracts
Won without competition
45.6%
4 of 9 lots
National rate: 34.3%
Ranked 4,891 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.4%
Main client: COMUNA SALCIOARA
National median: 30.2%
Ranked 34,676 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SALCIOARA CUI: 4365026 | 801,418 | — | 1,029,943 | 1,831,361 | 16.4% | 8.1% | 5 | 2022–2025 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 1,612,764 | — | — | 1,612,764 | 14.4% | 1.5% | 18 | 2018–2024 |
| COMUNA TAMADAU MARE CUI: 3966346 | — | — | 1,204,017 | 1,204,017 | 10.8% | 2.7% | 2 | 2024 |
| COMUNA DOR MARUNT CUI: 3796730 | 759,756 | — | — | 759,756 | 6.8% | 1.3% | 4 | 2018–2019 |
| COMUNA BORANESTI CUI: 16376312 | 288,132 | — | 448,124 | 736,256 | 6.6% | 2.5% | 2 | 2023–2024 |
| COMUNA VLADENI CUI: 4365441 | 99,645 | — | 578,865 | 678,510 | 6.1% | 1.5% | 2 | 2024 |
| COMUNA SPANTOV CUI: 4293957 | — | — | 620,191 | 620,191 | 5.5% | 1.9% | 1 | 2022 |
| COMUNA NICOLAE BALCESCU CUI: 3966338 | 547,520 | — | — | 547,520 | 4.9% | 4.1% | 8 | 2020–2026 |
| SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 502,522 | — | — | 502,522 | 4.5% | 7.4% | 4 | 2018–2019 |
| ASOCIATIA C4C COMMUNICATION FOR COMMUNITY CUI: 13964415 | 444,867 | — | — | 444,867 | 4.0% | 23.4% | 1 | 2021 |
| SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | 322,613 | — | — | 322,613 | 2.9% | 8.0% | 3 | 2018 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 320,214 | — | — | 320,214 | 2.9% | 1.0% | 1 | 2020 |
| COMUNA FRASINET CUI: 3966397 | 262,169 | — | — | 262,169 | 2.3% | 0.8% | 2 | 2019 |
| COMUNA ILEANA CUI: 3796950 | 201,452 | — | — | 201,452 | 1.8% | 0.7% | 7 | 2018–2022 |
| COMUNA DICHISENI CUI: 3796713 | 45,311 | — | 149,314 | 194,625 | 1.7% | 0.5% | 2 | 2021 |
| SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 186,473 | — | — | 186,473 | 1.7% | 1.4% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | 160,899 | — | — | 160,899 | 1.4% | 10.9% | 3 | 2019 |
| SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 | 153,199 | — | — | 153,199 | 1.4% | 18.6% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA NR 1 ILEANA CUI: 23923110 | 136,522 | — | — | 136,522 | 1.2% | 15.0% | 5 | 2018–2019 |
| INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | — | 131,342 | — | 131,342 | 1.2% | 0.1% | 3 | 2019–2022 |
| COMUNA JEGALIA CUI: 3796756 | — | — | 124,709 | 124,709 | 1.1% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 LEHLIU GARA CUI: 3797336 | 34,146 | — | — | 34,146 | 0.3% | 1.5% | 2 | 2021 |
| SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | 14,810 | — | — | 14,810 | 0.1% | 1.0% | 2 | 2020 |
| SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 | 12,417 | — | — | 12,417 | 0.1% | 0.6% | 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 |
|---|---|---|---|---|---|
| ROMANOR SRL CUI: 1917665 | 2 | 1,204,017 | 2,408,034 | 1 | 2024 |
| BLOCKS BUILDER SRL CUI: 35708825 | 1 | 700,001 | 1,400,002 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41029192 | COMUNA NICOLAE BALCESCU CUI: 3966338 | 45261900-3 | 21.08.2026 | 240,041 |
| Contract object: lucrari de reabilitare si reparatii ale acoperisului scolii gimnaziale din comuna nicolae balcescu | ||||
| DA41029170 | COMUNA NICOLAE BALCESCU CUI: 3966338 | 45261900-3 | 21.08.2026 | 51,214 |
| Contract object: lucrari de reabilitare si reparatii ale acoperisului gradinitei din comuna nicolae balcescu | ||||
| DA38835912 | COMUNA SALCIOARA CUI: 4365026 | 45212221-1 | 10.09.2025 | 540,509 |
| Contract object: lucrari de constructii de structuri pentru terenuri de sport | ||||
| DA37924573 | COMUNA NICOLAE BALCESCU CUI: 3966338 | 45212120-3 | 16.04.2025 | 181,521 |
| Contract object: lucrari de amenajare parc in sat fantana doamnei, comuna balcescu judetul calarasi | ||||
| DA36841112 | COMUNA BORANESTI CUI: 16376312 | 45262600-7 | 04.11.2024 | 288,132 |
| Contract object: construire gard din beton si reabilitare gard , alei, grup sanitar sediu la primaria boranesti | ||||
| DA36591738 | COMUNA NICOLAE BALCESCU CUI: 3966338 | 43210000-8 | 26.09.2024 | 41,943 |
| Contract object: lucrari de curatare si nivelare terasamente si evacuarea a deseurilor | ||||
| DA36398140 | COMUNA NICOLAE BALCESCU CUI: 3966338 | 45453000-7 | 29.08.2024 | 5,722 |
| Contract object: lucrari de reparatii instalatie electrica parc comuna nicolae balacescu | ||||
| DA35826306 | ORASUL LEHLIU - GARA CUI: 16300713 | 44115000-9 | 29.05.2024 | 9,927 |
| Contract object: montare cosuri de gunoi stradale | ||||
| DA35404582 | COMUNA VLADENI CUI: 4365441 | 45212300-9 | 02.04.2024 | 99,645 |
| Contract object: lucrari de intretinere camin cultural comuna vladeni , judetul ialomita | ||||
| DA35404443 | COMUNA NICOLAE BALCESCU CUI: 3966338 | 43210000-8 | 02.04.2024 | 8,272 |
| Contract object: lucrari de curatare si nivelare terasamente si evacuarea a deseurilor de pe raza comunei nicolae bal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1684679 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 45453000-7 | 17.05.2022 | 42,813 |
| Contract object: lucrari de reparatii | ||||
| DAN1107686 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 45300000-0 | 27.05.2019 | 44,020 |
| Contract object: lucrari de reparatii curente instalatii componenta pediatrie si componenta polizu | ||||
| DAN1107681 | INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 | 45421000-4 | 27.05.2019 | 44,509 |
| Contract object: lucrari de reparatii curente la tamplarie pvc componenta pediatrie si componenta polizu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115967 | COMUNA SALCIOARA CUI: 4365026 | 45453000-7 | 10.01.2025 | 1,400,002 |
| Contract object: renovare energetica moderata scoala gimnaziala salcioara, comuna salcioara, judetul ialomita | ||||
| SCNA1108417 | COMUNA TAMADAU MARE CUI: 3966346 | 45214200-2 | 01.08.2024 | 1,265,591 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare in vederea cresterii eficientei energetice a cladirii publice scoala gimnaziala p+e, comuna tamadau mare, nr. cad. 22780 - c2, c3 jud. calarasi | ||||
| SCNA1106800 | COMUNA TAMADAU MARE CUI: 3966346 | 45214200-2 | 03.07.2024 | 1,142,443 |
| Contract object: executie lucrari pentru obiectivul de investitii reabilitare scoala gimnaziala nr. 1 tamadau mare - corp c1 | ||||
| CAN1123826 | COMUNA DICHISENI CUI: 3796713 | 45214100-1 | 02.04.2024 | 149,314 |
| Contract object: construire gradinita program normal 2 sali grupa in comuna dichiseni, sat dichiseni, judetul calarasi | ||||
| SCNA1099765 | COMUNA VLADENI CUI: 4365441 | 45453000-7 | 28.02.2024 | 578,865 |
| Contract object: contract executie lucrari: ,,reabilitarea moderata a dispensarului din comuna vladeni, judetul ialomita,, | ||||
| SCNA1094157 | COMUNA BORANESTI CUI: 16376312 | 45215100-8 | 24.10.2023 | 448,124 |
| Contract object: rest executie lucrari pentru obiectivul de investitii construire dispensar uman in comuna boranesti, judetul ialomita | ||||
| CAN1077867 | COMUNA SALCIOARA CUI: 4365026 | 45214100-1 | 30.04.2022 | 329,942 |
| Contract object: executie lucrari pentru teren de sport, teren de joaca si anexe, aferente gradinitei din comuna salcioara, judetul ialomita | ||||
| SCNA1068605 | COMUNA SPANTOV CUI: 4293957 | 45212120-3 | 26.04.2022 | 620,191 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare parc tematic pescaresc in comuna spantov, judetul calarasi | ||||
| CAN1057358 | COMUNA JEGALIA CUI: 3796756 | 45214100-1 | 12.06.2021 | 124,709 |
| Contract object: construire gradinita program normal 2 sali de grupa in comuna jegalia, sat gildau, 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/11247791/api/v1/suppliers/11247791/revenue/api/v1/suppliers/11247791/scores/api/v1/suppliers/11247791/benchmarks/api/v1/red-flags/by-supplier/11247791/api/v1/suppliers/11247791/years/api/v1/suppliers/11247791/cpv/api/v1/suppliers/11247791/clients/api/v1/suppliers/11247791/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders