Total revenue
19.79 Mn.
12 client authorities · paid between 2018 and 2025
Direct purchases
1.40 Mn.
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
18.39 Mn.
11 contracts
Won without competition
3.0%
3 of 11 lots
National rate: 34.3%
Ranked 9,761 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.0%
Main client: COMUNA GRECI
National median: 30.2%
Ranked 19,372 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 5 largest CPV groups, out of 5; 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 GRECI CUI: 4793960 | 1,178,452 | — | 5,149,516 | 6,327,968 | 32.0% | 6.9% | 5 | 2020–2024 |
| COMUNA NICULITEL CUI: 4508762 | — | — | 5,092,260 | 5,092,260 | 25.7% | 10.0% | 1 | 2021 |
| UNITATEA MILITARA 02384 CUI: 13683878 | — | — | 3,213,465 | 3,213,465 | 16.2% | 1.9% | 1 | 2024 |
| COMUNA DARASTI-ILFOV CUI: 4420856 | — | — | 2,142,168 | 2,142,168 | 10.8% | 6.0% | 2 | 2023–2025 |
| ORASUL ISACCEA CUI: 3721907 | 30,000 | — | 2,086,862 | 2,116,862 | 10.7% | 1.4% | 3 | 2021–2022 |
| UNITATEA MILITARA 02036 CUI: 14783824 | — | — | 309,723 | 309,723 | 1.6% | 0.4% | 2 | 2020 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | — | — | 239,860 | 239,860 | 1.2% | 0.0% | 1 | 2020 |
| COMUNA DOMNESTI CUI: 4221136 | — | — | 159,658 | 159,658 | 0.8% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 | 115,987 | — | — | 115,987 | 0.6% | 3.6% | 1 | 2018 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 47,600 | — | — | 47,600 | 0.2% | 0.0% | 1 | 2022 |
| UM 01924 CUI: 15984869 | 16,500 | — | — | 16,500 | 0.1% | 0.2% | 1 | 2020 |
| LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | 12,000 | — | — | 12,000 | 0.1% | 0.7% | 1 | 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 |
|---|---|---|---|---|---|
| SORIKON INSTAL SRL CUI: 25170531 | 1 | 3,213,465 | 6,426,930 | 1 | 2024 |
| DRUM POD INVEST SRL CUI: 16548086 | 3 | 2,234,408 | 4,468,817 | 2 | 2021–2025 |
| VIA SEMPRE SRL CUI: 45027430 | 1 | 159,658 | 638,633 | 1 | 2022 |
| VLASSERV CONSTRUCT SRL CUI: 25904476 | 1 | 159,658 | 638,633 | 1 | 2022 |
| CORONA 94 CONTRANS SRL CUI: 5658873 | 1 | 159,658 | 638,633 | 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 |
|---|---|---|---|---|
| DA35086576 | COMUNA GRECI CUI: 4793960 | 45233142-6 | 21.02.2024 | 88,409 |
| Contract object: reparatie drum exploatare de 486- faza ii | ||||
| DA33284329 | COMUNA GRECI CUI: 4793960 | 45233142-6 | 17.05.2023 | 251,569 |
| Contract object: reparatie drum exploatare de 486 | ||||
| DA32192350 | ORASUL ISACCEA CUI: 3721907 | 45233140-2 | 15.12.2022 | 30,000 |
| Contract object: asfaltare un singur strat ba 16 strada pescarilor oras isaccea (revarsarea). | ||||
| DA32172521 | LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | 45233140-2 | 15.12.2022 | 12,000 |
| Contract object: reparatii trotuar scoala | ||||
| DA30399381 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31681200-5 | 14.04.2022 | 47,600 |
| Contract object: grup electropompa sala pompelor pentru spalat | ||||
| DA29227128 | COMUNA GRECI CUI: 4793960 | 45246400-7 | 10.11.2021 | 421,185 |
| Contract object: amenajare sistem ape pluviale valea morsului | ||||
| DA29151615 | COMUNA GRECI CUI: 4793960 | 45233142-6 | 01.11.2021 | 417,289 |
| Contract object: reparatii sistem rutier drumuri comuna greci | ||||
| DA25281534 | UM 01924 CUI: 15984869 | 45453000-7 | 13.03.2020 | 16,500 |
| Contract object: reparatii acces centrala termica | ||||
| DA20970274 | SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 | 45453000-7 | 07.08.2018 | 115,987 |
| Contract object: lucrari de reparatii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127264 | COMUNA DARASTI-ILFOV CUI: 4420856 | 45233120-6 | 07.09.2026 | 2,764,379 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru investitia modernizare strazi prin asfaltare in comuna darasti-ilfov, judetul ilfov proiect finantat prin programul national de investitii anghel saligny | ||||
| SCNA1098353 | UNITATEA MILITARA 02384 CUI: 13683878 | 45233120-6 | 29.01.2024 | 6,426,930 |
| Contract object: proiectare, asistenta tehnica si executia de lucrari de constructii pentru obiectul 13 modernizare drumuri si realizare zid de sprijin din cadrul investitiei 2019.i.495 m medias - constructia a doua adaposturi individuale tip shelter in cazarma 495 medias | ||||
| SCNA1084935 | COMUNA DARASTI-ILFOV CUI: 4420856 | 45233120-6 | 06.11.2023 | 1,519,959 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru investitia <br> ,, reabilitarea strazilor arges, unirea principatelor si victoriei <br>in comuna darasti - ilfov - strada arges | ||||
| SCNA1078382 | COMUNA DOMNESTI CUI: 4221136 | 45233140-2 | 31.10.2022 | 638,633 |
| Contract object: modernizare sistem rutier strada lalelelor, comuna domnesti, judetul ilfov | ||||
| SCNA1054769 | ORASUL ISACCEA CUI: 3721907 | 45000000-7 | 08.07.2021 | 184,479 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul reabilitare si modernizare parcare zona centrala, oras isaccea, jud. tulcea | ||||
| SCNA1049288 | ORASUL ISACCEA CUI: 3721907 | 45000000-7 | 03.02.2021 | 1,994,622 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul cresterea accesibilitatii zonei centrale din orasul isaccea prin imbunatatirea infrastructurii rutiere si pietonale | ||||
| SCNA1048753 | COMUNA NICULITEL CUI: 4508762 | 45233120-6 | 18.01.2021 | 5,092,260 |
| Contract object: executia lucrarilor de constructie/ extindere/ modernizare a drumurilor de interes local in localitatea nicultitel in cadrul proiectului ,,reabilitare drumuri stradale in comuna niculitel, judetul tulcea | ||||
| SCNA1046304 | UNITATEA MILITARA 02036 CUI: 14783824 | 45000000-7 | 25.11.2020 | 2,082,115 |
| Contract object: lucrari de reparatii curente la constructii si instalatii aferente la pavilioanele - o si y aflate in admnistrarea unitatii militare 01877 pantelimon, pavilionului a3 - aflat in admnistrarea unitatii militare 01836 otopeni, pavilioanele a3 si n4 - aflat in admnistrarea unitatii militare 01961 otopeni, pavilioanelor a, b si d = camin militar aflat in admnistrarea unitatii militare 01810 medias, pavilionul a - administrativ aflat in admnistrarea unitatii militare 01810 medias, pavilioanele h si s1- aflat in admnistrarea unitatii militare 01895 chitila, pavilioanele b, k, r1, s si s2 - aflat in admnistrarea unitatii militare 01916 ciorogarla , pavilionul c - aflat in administrarea unitatii militare 02208 ghimpati , pavilioanele a si d - aflate in administrarea unitatii militare 01867 mihai bravu, pavilionul b1 aflat in administrarea unitatii militare 01922 titu, pavilioanele t, t1, t2, t3 aflate in administrarea unitatii militare targsoru nou, reteaua electrica de ilumin | ||||
| SCNA1042992 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 44163160-9 | 22.09.2020 | 239,860 |
| Contract object: conducte si accesorii preizolate dn 200/315 pentru proiectul nr. 7257 alimentare cu energie termica a ansamblului sportiv rapid | ||||
| SCNA1040823 | COMUNA GRECI CUI: 4793960 | 45233120-6 | 07.08.2020 | 5,149,516 |
| Contract object: executie lucrari pentru modernizare strazi, comuna greci, judetul tulcea | ||||
- 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/12534940/api/v1/suppliers/12534940/revenue/api/v1/suppliers/12534940/scores/api/v1/suppliers/12534940/benchmarks/api/v1/red-flags/by-supplier/12534940/api/v1/suppliers/12534940/years/api/v1/suppliers/12534940/cpv/api/v1/suppliers/12534940/clients/api/v1/suppliers/12534940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders