Total revenue
9.57 Mn.
6 client authorities · paid between 2018 and 2025
Direct purchases
789,764 RON
29 purchases
Offline purchases
0 RON
0 purchases
Tenders
8.78 Mn.
15 contracts
Won without competition
82.8%
11 of 15 lots
National rate: 34.3%
Ranked 1,858 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 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 12 largest CPV groups, out of 12; 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 |
|---|---|---|---|---|---|---|---|---|
| CET GOVORA SA CUI: 10102377 | 31,519 | — | 8,782,373 | 8,813,892 | 92.1% | 1.9% | 17 | 2019–2025 |
| ORASUL TG-CARBUNESTI CUI: 4898681 | 641,176 | — | — | 641,176 | 6.7% | 0.9% | 15 | 2018–2024 |
| ORAS BERBESTI CUI: 2541355 | 88,484 | — | — | 88,484 | 0.9% | 0.1% | 7 | 2021–2023 |
| COMUNA PRIGORIA CUI: 4718985 | 17,855 | — | — | 17,855 | 0.2% | 0.1% | 2 | 2021–2022 |
| LICEUL TEORETIC NOVACI CUI: 4666100 | 7,320 | — | — | 7,320 | 0.1% | 0.2% | 2 | 2021 |
| COMUNA LICURICI CUI: 4956146 | 3,410 | — | — | 3,410 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| BICA SRL CUI: 6428635 | 1 | 547,584 | 1,095,168 | 1 | 2021 |
| UZINA ROMINEX SRL CUI: 26130306 | 1 | 149,524 | 299,048 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA37177328 | ORASUL TG-CARBUNESTI CUI: 4898681 | 50800000-3 | 13.12.2024 | 5,746 |
| Contract object: reparatii mobilier stradal oras targu carbunesti | ||||
| DA36872695 | ORASUL TG-CARBUNESTI CUI: 4898681 | 45453000-7 | 07.11.2024 | 25,168 |
| Contract object: inlocuire balustrada aleea garii targu carbunesti | ||||
| DA36826428 | ORASUL TG-CARBUNESTI CUI: 4898681 | 50800000-3 | 31.10.2024 | 3,990 |
| Contract object: reparatie cupa partea din fata buldoexcavator | ||||
| DA34003007 | ORAS BERBESTI CUI: 2541355 | 44619000-2 | 13.09.2023 | 18,734 |
| Contract object: achizitie containere de cenusa | ||||
| DA33916412 | ORASUL TG-CARBUNESTI CUI: 4898681 | 45222000-9 | 01.09.2023 | 143,168 |
| Contract object: punct de colectare diferite tipuri de deseu cu aport voluntar, targu carbunesti | ||||
| DA32304594 | ORASUL TG-CARBUNESTI CUI: 4898681 | 34320000-6 | 28.12.2022 | 5,270 |
| Contract object: suport fixare lama autospeciala deszapezire, reparatii mobilier stradal | ||||
| DA32208188 | ORAS BERBESTI CUI: 2541355 | 44619000-2 | 16.12.2022 | 8,920 |
| Contract object: achizitie 2 containere cenusa | ||||
| DA31385301 | ORAS BERBESTI CUI: 2541355 | 44619000-2 | 14.09.2022 | 13,380 |
| Contract object: achizitie containere cenusa | ||||
| DA30756234 | CET GOVORA SA CUI: 10102377 | 43640000-1 | 06.06.2022 | 25,000 |
| Contract object: placa uzura stator e 1400 conform adv1293532 | ||||
| DA30413679 | ORASUL TG-CARBUNESTI CUI: 4898681 | 45213260-3 | 18.04.2022 | 184,168 |
| Contract object: magazie materiale incinta primarie targu carbunesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159181 | CET GOVORA SA CUI: 10102377 | 50531000-6 | 12.12.2025 | 678,168 |
| Contract object: servicii de reparatii tip service si reparatii saptamanale si lunare la utilaje miniere | ||||
| CAN1149773 | CET GOVORA SA CUI: 10102377 | 50531000-6 | 27.06.2025 | 1,040,168 |
| Contract object: servicii de reparatii tip service si reparatii saptamanale si lunare la utilajele miniere | ||||
| CAN1132168 | CET GOVORA SA CUI: 10102377 | 50531000-6 | 28.08.2024 | 1,449,455 |
| Contract object: servicii de reparatii tip service si reparatii saptamanale si lunare la utilajele miniere | ||||
| CAN1109426 | CET GOVORA SA CUI: 10102377 | 50531000-6 | 09.08.2023 | 1,324,495 |
| Contract object: servicii de reparatii tip service si reparatii saptamanale si lunare la utilaje miniere | ||||
| CAN1080225 | CET GOVORA SA CUI: 10102377 | 50531000-6 | 02.06.2022 | 1,280,336 |
| Contract object: mentenanta tip service si revizii saptamanale si lunare la utilaje miniere | ||||
| SCNA1069705 | CET GOVORA SA CUI: 10102377 | 45111300-1 | 16.05.2022 | 299,048 |
| Contract object: lucrari de demontare, transport, reparare, montare cbs1200 | ||||
| SCNA1056097 | CET GOVORA SA CUI: 10102377 | 45111300-1 | 04.08.2021 | 1,095,168 |
| Contract object: lucrari de demontare excavator erc1400-01 - mecanism ars - cariera alunu | ||||
| CAN1052896 | CET GOVORA SA CUI: 10102377 | 50531000-6 | 26.03.2021 | 1,004,828 |
| Contract object: mentenanta tip service si revizii saptamanale si lunare la utilaje miniere | ||||
| CAN1019661 | CET GOVORA SA CUI: 10102377 | 50531000-6 | 01.08.2019 | 182,250 |
| Contract object: reparatii ansamblu treapta motrica mars, ars excavator tip 1400-30/7 | ||||
| CAN1017048 | CET GOVORA SA CUI: 10102377 | 50531000-6 | 11.06.2019 | 1,352,745 |
| Contract object: servicii de reparatii de mentenanta corectiva tip service si revizii saptamanale si lunare utilaje miniere-departamentul exploatare miniera berbesti <br>lot 1- servicii de reparatii de mentenanta corectiva tip service si revizii saptamanale si lunare pentru excavatoare tip erc 1400-30/7-<br>lot 2- servicii de reparatii de mentenanta corectiva tip service si revizii saptamanale si lunare pentru excavatoare tip erc 470-15/3,5; mh6500x90; cbs1200; takraff1600; man120; tmc 1200-1800; asg; t2846.<br>ervicii de reparatii de mentenanta corectiva tip service si revizii saptamanale si lunare utilaje miniere | ||||
- 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/11833243/api/v1/suppliers/11833243/revenue/api/v1/suppliers/11833243/scores/api/v1/suppliers/11833243/benchmarks/api/v1/red-flags/by-supplier/11833243/api/v1/suppliers/11833243/years/api/v1/suppliers/11833243/cpv/api/v1/suppliers/11833243/clients/api/v1/suppliers/11833243/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders