Total revenue
121.07 Mn.
10 client authorities · paid between 2020 and 2024
Direct purchases
859,894 RON
2 purchases
Offline purchases
1.05 Mn.
2 purchases
Tenders
119.16 Mn.
11 contracts
Won without competition
68.5%
6 of 11 lots
National rate: 34.3%
Ranked 2,938 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.4%
Main client: ORASUL COMANESTI
National median: 30.2%
Ranked 14,476 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL COMANESTI CUI: 4353269 | — | — | 46,502,234 | 46,502,234 | 38.4% | 11.2% | 3 | 2024 |
| JUDETUL BACAU CUI: 5057580 | — | — | 29,723,909 | 29,723,909 | 24.6% | 1.4% | 1 | 2023 |
| MUNICIPIUL MOINESTI CUI: 4591490 | — | — | 14,813,827 | 14,813,827 | 12.2% | 5.6% | 2 | 2020 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | — | 8,872,057 | 8,872,057 | 7.3% | 3.1% | 1 | 2022 |
| MUNICIPIUL BACAU CUI: 4278337 | — | — | 7,532,055 | 7,532,055 | 6.2% | 0.7% | 1 | 2023 |
| MUNICIPIUL HUSI CUI: 3602736 | — | — | 6,954,162 | 6,954,162 | 5.7% | 4.0% | 1 | 2023 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 2,991,042 | 2,991,042 | 2.5% | 0.2% | 1 | 2023 |
| COLEGIUL NVKARPEN CUI: 4278310 | — | — | 1,771,802 | 1,771,802 | 1.5% | 13.7% | 1 | 2022 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | 1,049,677 | — | 1,049,677 | 0.9% | 0.0% | 2 | 2024 |
| COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | 859,894 | — | — | 859,894 | 0.7% | 25.3% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|---|
| SAMO EXPERT PROIECT CUI: 47408660 | 1 | 2,991,042 | 8,973,125 | 1 | 2023 |
| PRODOMUS SRL CUI: 993133 | 1 | 2,991,042 | 8,973,125 | 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 |
|---|---|---|---|---|
| DA30639603 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | 45453000-7 | 19.05.2022 | 411,385 |
| Contract object: reparatii finisaje interioare corpurile a si b - colegiul tehnic grigore cobalcescu moinesti | ||||
| DA28513079 | COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 | 45453000-7 | 04.08.2021 | 448,509 |
| Contract object: reparatii finisaje interioare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2390232 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45216230-5 | 24.02.2025 | 539,677 |
| Contract object: lucari de refacere adaposturi de aparare locala antiaeriana | ||||
| DAN2390198 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45211200-1 | 24.02.2025 | 510,000 |
| Contract object: lucrari de aducere la conformitate adaposturi de protectie a civililor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096995 | JUDETUL BACAU CUI: 5057580 | 45453000-7 | 17.07.2026 | 29,723,909 |
| Contract object: executie de lucrari la obiectivul de investitii avand ca obiect: reabilitare si eficientizare energetica complex muzeal iulian antonescu, str. 9 mai, municipiul bacau si schimbare destinatie in biblioteca judeteana | ||||
| SCNA1089735 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 10.03.2026 | 8,973,125 |
| Contract object: contract de proiectare si executie lucrari de constructii-montaj, aferent obiectivului de investitie <br>locuinte pentru tineri, destinate inchirierii, judetul bacau, municipiul bacau, ansamblul bucegi iii c, strada teiului, nr. 13, etapa i, specialisti din sanatate si invatamant | ||||
| SCNA1102237 | ORASUL COMANESTI CUI: 4353269 | 45210000-2 | 16.04.2024 | 14,264,293 |
| Contract object: (vii)executie lucrari pentru proiectul de investitii eficientizarea energetica c5- a 3.1-6 | ||||
| SCNA1100765 | ORASUL COMANESTI CUI: 4353269 | 45210000-2 | 20.03.2024 | 9,619,716 |
| Contract object: (i)executie de lucrari pentru obiectivul de investitii eficientizarea energetica a blocurilor de locuinte din orasul comanesti, asociatia de proprietari stefan cel mare nr.7, cod c5-a3.1-107 | ||||
| CAN1121600 | ORASUL COMANESTI CUI: 4353269 | 45210000-2 | 27.02.2024 | 22,618,225 |
| Contract object: (v)<< eficientizarea energetica a blocurilor de locuinte din orasul comanesti, asociatia de proprietari stefan cel mare, str. republicii bl. 7, bl. 9, asociatia de proprietari george bacovia nr. 8, strada republicii bl. 8, bl. 10, bl. 12, bl. 14, bl. 16, strada nicolae ghica, bl. 1, bl. 2, bl. 4 >>, cod c5-a3.1-1 | ||||
| SCNA1086269 | MUNICIPIUL BACAU CUI: 4278337 | 45453000-7 | 21.12.2023 | 7,532,055 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare si reabilitare colegiul tehnic de comunicatii n. v. karpen cod smis 128351 | ||||
| SCNA1081166 | MUNICIPIUL ONESTI CUI: 4353250 | 45000000-7 | 26.10.2023 | 8,872,057 |
| Contract object: executie de lucrari in vederea modernizarii bibliotecii municipale radu rosetti onesti cod smis 125405 | ||||
| SCNA1034940 | MUNICIPIUL MOINESTI CUI: 4591490 | 45321000-3 | 07.07.2023 | 12,994,272 |
| Contract object: lucrari de executie pentru obiectivul de investitii reabilitare termica imobile colegiul tehnic <grigore cobalcescu> | ||||
| SCNA1083911 | MUNICIPIUL HUSI CUI: 3602736 | 45210000-2 | 16.03.2023 | 6,954,162 |
| Contract object: reabilitarea, modernizarea si echiparea infrastructurii educationale pentru corp cladire c1 al colegiului agricol dimitrie cantemir, cod smis 122165 | ||||
| SCNA1077085 | COLEGIUL NVKARPEN CUI: 4278310 | 45214320-9 | 06.10.2022 | 1,771,802 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii <<construire corp cladire cdi (centru documentare si informare) si cabinete scolare>> | ||||
- 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/12036059/api/v1/suppliers/12036059/revenue/api/v1/suppliers/12036059/scores/api/v1/suppliers/12036059/benchmarks/api/v1/red-flags/by-supplier/12036059/api/v1/suppliers/12036059/years/api/v1/suppliers/12036059/cpv/api/v1/suppliers/12036059/clients/api/v1/suppliers/12036059/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders