Total revenue
8.47 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
3.13 Mn.
12 purchases
Offline purchases
980,605 RON
6 purchases
Tenders
4.36 Mn.
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 7 largest CPV groups, out of 7; 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 ARICESTII-RAHTIVANI CUI: 2842927 | 891,472 | — | 4,016,949 | 4,908,421 | 58.0% | 1.8% | 2 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 1,200,273 | — | — | 1,200,273 | 14.2% | 0.4% | 6 | 2019–2023 |
| ORASUL BRAGADIRU CUI: 4992998 | — | 724,014 | — | 724,014 | 8.6% | 0.3% | 3 | 2022–2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 440,984 | — | — | 440,984 | 5.2% | 1.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 391,113 | — | — | 391,113 | 4.6% | 2.7% | 1 | 2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | — | — | 344,908 | 344,908 | 4.1% | 0.1% | 1 | 2020 |
| UM 0192 BUCURESTI CUI: 8046690 | 2,108 | 256,591 | — | 258,699 | 3.1% | 15.2% | 4 | 2020–2022 |
| GRADINITA NR256 CUI: 4659412 | 130,850 | — | — | 130,850 | 1.6% | 1.6% | 1 | 2022 |
| GRADINITA ALICE CUI: 18410399 | 69,955 | — | — | 69,955 | 0.8% | 0.8% | 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 |
|---|---|---|---|---|---|
| RO-VERDE LANDSCAPING SRL CUI: 28503819 | 1 | 4,016,949 | 12,050,848 | 1 | 2024 |
| GARDEN CENTER GRUP SRL CUI: 15148952 | 1 | 4,016,949 | 12,050,848 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40478861 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45112720-8 | 26.05.2026 | 891,472 |
| Contract object: amenajare teren pentru activitati de agrement, cf 26229 stoenesti | ||||
| DA35531604 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 45111291-4 | 16.04.2024 | 391,113 |
| Contract object: lucrari de amenajarea terenului | ||||
| DA34236350 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 45453000-7 | 12.10.2023 | 225,000 |
| Contract object: achizitie lucrari reparatii capitale - rk pinocchio | ||||
| DA33299209 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 45453100-8 | 18.05.2023 | 135,875 |
| Contract object: achizitie lucrari reparatii curente la centrul din str. reinvierii, nr. 1b | ||||
| DA31477416 | GRADINITA ALICE CUI: 18410399 | 43325000-7 | 28.09.2022 | 69,955 |
| Contract object: obiecte de joaca pentru exterior | ||||
| DA31172387 | GRADINITA NR256 CUI: 4659412 | 43325000-7 | 11.08.2022 | 130,850 |
| Contract object: ansamblu de joaca pentru exterior | ||||
| DA30599430 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 45453000-7 | 13.05.2022 | 384,000 |
| Contract object: lucrari de reparatii capitale pantelimon 301 - ambulanta sociala | ||||
| DA30482205 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 45453000-7 | 29.04.2022 | 183,500 |
| Contract object: lucrari de reparatii curente pentru doua apartamente | ||||
| DA27164092 | UM 0192 BUCURESTI CUI: 8046690 | 44192000-2 | 23.12.2020 | 2,108 |
| Contract object: materiale pentru reparare saceac | ||||
| DA26304814 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 45453000-7 | 10.09.2020 | 131,115 |
| Contract object: rk ap. sos vergului, nr. 15, ap. 36 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2069815 | ORASUL BRAGADIRU CUI: 4992998 | 45000000-7 | 19.12.2023 | 115,469 |
| Contract object: lucrari pentru reabilitarea locului de joaca strada coralului, oras bragadiru, judetul ilfov | ||||
| DAN1831154 | UM 0192 BUCURESTI CUI: 8046690 | 50800000-3 | 03.01.2023 | 16,639 |
| Contract object: serviciu de montare sistem antipasari | ||||
| DAN1806148 | ORASUL BRAGADIRU CUI: 4992998 | 45212120-3 | 06.12.2022 | 250,540 |
| Contract object: lucrari de amenajare loc de joaca gradinita nr 3 strada coralului, orasul bragadiru, judetul ilfov | ||||
| DAN1806140 | ORASUL BRAGADIRU CUI: 4992998 | 45112710-5 | 06.12.2022 | 358,005 |
| Contract object: modernizare zone verzi bloc d3-1 si d3-2 oras bragadiru, judetul ilfov | ||||
| DAN1471901 | UM 0192 BUCURESTI CUI: 8046690 | 45453100-8 | 25.05.2021 | 34,490 |
| Contract object: lucrari de reparatii curente la grup sanitar corp c2 | ||||
| DAN1456966 | UM 0192 BUCURESTI CUI: 8046690 | 45453100-8 | 22.04.2021 | 205,462 |
| Contract object: lucrari de reparatii curente refacere fatada corp c2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103677 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 45112711-2 | 13.05.2024 | 12,050,848 |
| Contract object: amenajare parc si spatiu de joaca si agrement la stoenesti (lazarof)- comuna aricestii rahtivani, judetul prahova | ||||
| SCNA1043576 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 45112723-9 | 05.10.2020 | 344,908 |
| Contract object: modernizare locuri de joaca | ||||
- 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/1282961/api/v1/suppliers/1282961/revenue/api/v1/suppliers/1282961/scores/api/v1/suppliers/1282961/benchmarks/api/v1/red-flags/by-supplier/1282961/api/v1/suppliers/1282961/years/api/v1/suppliers/1282961/cpv/api/v1/suppliers/1282961/clients/api/v1/suppliers/1282961/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders