Total revenue
73.74 Mn.
11 client authorities · paid between 2018 and 2019
Direct purchases
224,991 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
73.51 Mn.
13 contracts
Won without competition
38.3%
5 of 13 lots
National rate: 34.3%
Ranked 5,603 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.5%
Main client: MUNICIPIUL BRAILA
National median: 30.2%
Ranked 21,544 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 21,765,105 | 21,765,105 | 29.5% | 2.1% | 3 | 2018–2019 |
| ORAS INSURATEI CUI: 4721220 | — | — | 11,137,231 | 11,137,231 | 15.1% | 11.8% | 1 | 2018 |
| COMUNA UNIREA CUI: 4342707 | — | — | 7,439,384 | 7,439,384 | 10.1% | 14.4% | 2 | 2018 |
| COMUNA GEMENELE CUI: 4721301 | — | — | 7,028,626 | 7,028,626 | 9.5% | 20.9% | 1 | 2018 |
| COMUNA CIRESU CUI: 4342804 | — | — | 5,973,088 | 5,973,088 | 8.1% | 14.3% | 1 | 2018 |
| COMUNA CAZASU CUI: 15955677 | — | — | 5,085,111 | 5,085,111 | 6.9% | 11.9% | 1 | 2018 |
| COMUNA BARAGANUL CUI: 4342820 | — | — | 5,061,665 | 5,061,665 | 6.9% | 12.2% | 1 | 2018 |
| COMUNA CIOCILE CUI: 4342782 | — | — | 4,045,039 | 4,045,039 | 5.5% | 12.9% | 1 | 2018 |
| MUNICIPIUL FAGARAS CUI: 4384419 | — | — | 3,847,012 | 3,847,012 | 5.2% | 0.8% | 1 | 2018 |
| ORAS NAVODARI CUI: 4618382 | — | — | 2,128,105 | 2,128,105 | 2.9% | 0.9% | 1 | 2019 |
| COMUNA CHIAJNA CUI: 4364527 | 224,991 | — | — | 224,991 | 0.3% | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA20011924 | COMUNA CHIAJNA CUI: 4364527 | 45233142-6 | 05.04.2018 | 224,991 |
| Contract object: lucrari de reparatii locale a strazilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1043797 | ORAS NAVODARI CUI: 4618382 | 45221119-9 | 07.10.2020 | 2,128,105 |
| Contract object: largire si asfaltare pod ecluza proiect finantat prin programul national de dezvoltare locala | ||||
| CAN1023554 | MUNICIPIUL BRAILA CUI: 4205670 | 45223300-9 | 23.10.2019 | 6,682,997 |
| Contract object: proiectare si executie lucrari modernizare parcari, licitatie deschisa organizata pe loturi | ||||
| SCNA1012436 | MUNICIPIUL FAGARAS CUI: 4384419 | 45232400-6 | 13.02.2019 | 3,847,012 |
| Contract object: proiectare, executie si asistenta tehnica - extindere canalizare in municipiul fagaras, jud. brasov | ||||
| SCNA1009818 | MUNICIPIUL BRAILA CUI: 4205670 | 45233120-6 | 11.12.2018 | 15,082,108 |
| Contract object: ,, servicii de proiectare pt + de si executie lucrari la obiectivul de investitii modernizare strazi cartier pisc | ||||
| SCNA1008638 | COMUNA CIRESU CUI: 4342804 | 45233120-6 | 21.11.2018 | 5,973,088 |
| Contract object: asfaltare strazi in localitatile ciresu, scarlatesti, vultureni si batogu, comuna ciresu, judetul braila | ||||
| SCNA1008487 | COMUNA CAZASU CUI: 15955677 | 45233120-6 | 19.11.2018 | 5,085,111 |
| Contract object: modernizarea strazilor de interes local, comuna cazasu, judetul braila | ||||
| SCNA1003019 | COMUNA GEMENELE CUI: 4721301 | 45233120-6 | 20.08.2018 | 7,028,626 |
| Contract object: executia lucrarilor pentru obiectivul de investitii modernizare strazi din satele gemenele si gavani, comuna gemenele, judetul braila | ||||
| SCNA1002972 | COMUNA CIOCILE CUI: 4342782 | 45233120-6 | 20.08.2018 | 4,045,039 |
| Contract object: modernizarea drumurilor comunale in cadrul comunei ciocile, judetul braila | ||||
| SCNA1002663 | ORAS INSURATEI CUI: 4721220 | 45233140-2 | 10.08.2018 | 11,137,231 |
| Contract object: modernizare strazi in orasul insuratei, judetul braila | ||||
| SCNA1002492 | COMUNA UNIREA CUI: 4342707 | 45233120-6 | 08.08.2018 | 2,867,631 |
| Contract object: modernizarea drumului comunal dc1, din comuna unirea, judetul braila | ||||
- 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/12502264/api/v1/suppliers/12502264/revenue/api/v1/suppliers/12502264/scores/api/v1/suppliers/12502264/benchmarks/api/v1/red-flags/by-supplier/12502264/api/v1/suppliers/12502264/years/api/v1/suppliers/12502264/cpv/api/v1/suppliers/12502264/clients/api/v1/suppliers/12502264/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders