Total revenue
17.78 Mn.
11 client authorities · paid between 2018 and 2024
Direct purchases
2.10 Mn.
16 purchases
Offline purchases
11,839 RON
1 purchases
Tenders
15.67 Mn.
8 contracts
Won without competition
71.7%
7 of 8 lots
National rate: 34.3%
Ranked 2,680 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.9%
Main client: COMUNA ISVERNA
National median: 30.2%
Ranked 12,956 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 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 ISVERNA CUI: 4818640 | 380,493 | — | 6,880,435 | 7,260,928 | 40.9% | 26.0% | 5 | 2019–2024 |
| ORAS VANJU-MARE CUI: 7536970 | 567,132 | — | 3,128,656 | 3,695,788 | 20.8% | 6.6% | 7 | 2019–2023 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 3,011,000 | 3,011,000 | 16.9% | 0.2% | 1 | 2021 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 2,646,532 | 2,646,532 | 14.9% | 0.3% | 1 | 2024 |
| COMUNA VANJULET CUI: 7643054 | 627,507 | — | — | 627,507 | 3.5% | 1.6% | 3 | 2018–2019 |
| COMUNA BACLES CUI: 5819414 | 450,123 | — | — | 450,123 | 2.5% | 0.7% | 1 | 2019 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 30,716 | — | — | 30,716 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA JIANA CUI: 4426417 | 29,805 | — | — | 29,805 | 0.2% | 0.1% | 1 | 2018 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 11,839 | — | 11,839 | 0.1% | 0.0% | 1 | 2020 |
| CLUBUL SPORTIV SCOLAR DROBETA TR SEVERIN CUI: 23257284 | 7,843 | — | — | 7,843 | 0.0% | 0.7% | 1 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 3,383 | — | — | 3,383 | 0.0% | 0.0% | 3 | 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 |
|---|---|---|---|---|---|
| NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | 2 | 5,557,762 | 17,796,770 | 2 | 2021–2024 |
| ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 | 1 | 4,434,279 | 13,302,837 | 1 | 2024 |
| VAST INKOMEN SRL CUI: 31675733 | 1 | 3,011,000 | 9,033,000 | 1 | 2021 |
| JDA CONSULT SRL CUI: 28272390 | 1 | 3,011,000 | 9,033,000 | 1 | 2021 |
| IAS - ROB COMPANY SRL CUI: 15549911 | 1 | 1,123,483 | 4,493,933 | 1 | 2021 |
| PROSTAR INVEST SRL CUI: 14396739 | 1 | 1,123,483 | 4,493,933 | 1 | 2021 |
| SHARK CONSTRUCT CENTER SRL CUI: 47223068 | 1 | 861,480 | 2,584,439 | 1 | 2023 |
| ROUTE CENTER CONSTRUCT SRL CUI: 29170569 | 1 | 861,480 | 2,584,439 | 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 |
|---|---|---|---|---|
| DA29008120 | ORAS VANJU-MARE CUI: 7536970 | 45110000-1 | 15.10.2021 | 356,801 |
| Contract object: lucrari de demolare corp c4 | ||||
| DA28468102 | COMUNA ISVERNA CUI: 4818640 | 45232150-8 | 28.07.2021 | 297,093 |
| Contract object: extindere alimentare cu apa in satul draghesti, comuna isverna, judetul mehedinti | ||||
| DA27157140 | ORAS VANJU-MARE CUI: 7536970 | 45443000-4 | 23.12.2020 | 22,430 |
| Contract object: reparatie fatada primaria vanju mare | ||||
| DA27052177 | ORAS VANJU-MARE CUI: 7536970 | 45200000-9 | 14.12.2020 | 137,481 |
| Contract object: realizare platforma si amplasare grupuri sanitare scoala primara nicolae balcescu | ||||
| DA26615490 | ORAS VANJU-MARE CUI: 7536970 | 45232100-3 | 22.10.2020 | 50,420 |
| Contract object: realizare racord pentru pompieri la gospodaria de apa vanju mare | ||||
| DA24354403 | COMUNA ISVERNA CUI: 4818640 | 44167100-9 | 12.11.2019 | 83,400 |
| Contract object: acizitie si montaj camin de bransament | ||||
| DA23672449 | COMUNA BACLES CUI: 5819414 | 45111291-4 | 13.08.2019 | 450,123 |
| Contract object: lucrari amenajare centru civic comuna bacles | ||||
| DA22805292 | COMUNA VANJULET CUI: 7643054 | 45215220-5 | 10.04.2019 | 320,640 |
| Contract object: reabilitare si dotare corp c1 - cu schimbare destinatie in muzeul satului in com vinjulet | ||||
| DA22753916 | COMUNA VANJULET CUI: 7643054 | 45262600-7 | 04.04.2019 | 25,173 |
| Contract object: realizare lucrari sistem de detectie, avertizare incendiu si cos centrala | ||||
| DA22603793 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.03.2019 | 30,716 |
| Contract object: asezamant cultural situat in comuna cujmir, judetul mehedinti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1389867 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45330000-9 | 29.12.2020 | 11,839 |
| Contract object: lucrari de bransare district brosteni la reteaua de apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113436 | ORAS VANJU-MARE CUI: 7536970 | 45000000-7 | 08.11.2024 | 4,493,933 |
| Contract object: lucrari de modernizare targ saptamanal oras vanju mare, judetul mehedinti | ||||
| SCNA1112399 | COMUNA ISVERNA CUI: 4818640 | 45232150-8 | 21.10.2024 | 13,302,837 |
| Contract object: extindere alimentare cu apa in comuna isverna | ||||
| SCNA1068115 | JUDETUL TIMIS CUI: 4358029 | 45212212-5 | 11.10.2024 | 9,033,000 |
| Contract object: atribuirea contractului de proiectare + executie bazin de inot didactic in orasul jimbolia, judetul timis - proiect pilot, proiectare, inclusiv asistenta tehnica din partea proiectantului, verificare pt, executia lucrarii, furnizarea de echipamente cu si fara montaj, dotari, etc; | ||||
| SCNA1105469 | JUDETUL MEHEDINTI CUI: 4337344 | 45310000-3 | 11.06.2024 | 2,646,532 |
| Contract object: executie lucrari pentru obiectivul de investitie: ,,reabilitare, extindere si modernizare spital orasenesc vinju-mare - lucrari suplimentare rest de executat | ||||
| SCNA1102175 | COMUNA ISVERNA CUI: 4818640 | 45453000-7 | 15.04.2024 | 1,464,698 |
| Contract object: reabilitare moderata a caminului cultural din comuna nadanova, comuna isverna, jud. mehedinti | ||||
| SCNA1101609 | COMUNA ISVERNA CUI: 4818640 | 45453000-7 | 05.04.2024 | 981,458 |
| Contract object: reabilitare moderata a caminului cultural din comuna isverna, jud. mehedinti | ||||
| SCNA1095719 | ORAS VANJU-MARE CUI: 7536970 | 45222110-3 | 24.11.2023 | 2,584,439 |
| Contract object: executie lucrari la obiectivul de investitii ,,infiintare centru de colectare deseuri prin aport voluntar in oras vanju mare, judetul mehedinti | ||||
| SCNA1028837 | ORAS VANJU-MARE CUI: 7536970 | 45210000-2 | 05.12.2019 | 1,143,693 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii construire gradinita cu 4 grupe vinju mare, oras vinju mare judetul mehedinti | ||||
- 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/13636329/api/v1/suppliers/13636329/revenue/api/v1/suppliers/13636329/scores/api/v1/suppliers/13636329/benchmarks/api/v1/red-flags/by-supplier/13636329/api/v1/suppliers/13636329/years/api/v1/suppliers/13636329/cpv/api/v1/suppliers/13636329/clients/api/v1/suppliers/13636329/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders