Total revenue
15.63 Mn.
11 client authorities · paid between 2019 and 2023
Direct purchases
232,000 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.40 Mn.
10 contracts
Won without competition
14.9%
3 of 10 lots
National rate: 34.3%
Ranked 8,297 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.9%
Main client: JUDETUL VASLUI
National median: 30.2%
Ranked 28,170 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VASLUI CUI: 3394171 | — | — | 3,578,914 | 3,578,914 | 22.9% | 0.3% | 1 | 2023 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | — | — | 3,429,780 | 3,429,780 | 21.9% | 0.4% | 1 | 2019 |
| NOVA APASERV SA CUI: 26161230 | — | — | 3,330,702 | 3,330,702 | 21.3% | 1.4% | 1 | 2020 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 2,254,026 | 2,254,026 | 14.4% | 0.1% | 2 | 2023 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 1,773,433 | 1,773,433 | 11.3% | 0.1% | 1 | 2021 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 728,242 | 728,242 | 4.7% | 0.1% | 1 | 2022 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | — | — | 272,935 | 272,935 | 1.8% | 1.0% | 2 | 2019 |
| COMUNA SANTANDREI CUI: 4794583 | 200,000 | — | — | 200,000 | 1.3% | 0.2% | 1 | 2023 |
| COMUNA SITA BUZAULUI CUI: 4404460 | — | — | 33,300 | 33,300 | 0.2% | 0.0% | 1 | 2020 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 28,000 | — | — | 28,000 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA CIOCHINA CUI: 4231830 | 4,000 | — | — | 4,000 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| FINARA CONSULT SRL CUI: 7050871 | 3 | 4,774,353 | 13,706,725 | 3 | 2019–2023 |
| TADECO CONSULTING SRL CUI: 17707953 | 1 | 3,330,702 | 13,322,807 | 1 | 2020 |
| RESOURCING ENVIRONMENTAL CONSULTING SRL CUI: 16906761 | 1 | 3,330,702 | 13,322,807 | 1 | 2020 |
| CONSITRANS SRL CUI: 2629539 | 1 | 3,330,702 | 13,322,807 | 1 | 2020 |
| SEARCH CORPORATION SRL CUI: 1597994 | 1 | 3,429,780 | 10,289,339 | 1 | 2019 |
| FORMULA ECO SRL CUI: 16816952 | 2 | 2,501,675 | 5,731,590 | 2 | 2021–2022 |
| ECOVIABLE INGENIERIE SRL CUI: 24071378 | 1 | 1,637,695 | 3,275,389 | 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 |
|---|---|---|---|---|
| DA33647695 | COMUNA SANTANDREI CUI: 4794583 | 45231300-8 | 14.07.2023 | 200,000 |
| Contract object: servicii suplimentare pentru extinderea retelelor de apa si canalizare uat santandrei | ||||
| DA33173371 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 71322000-1 | 10.05.2023 | 28,000 |
| Contract object: dimensionare statie pompare apa uzata spau 16 si modificare traseu conducta refulare aferenta spau | ||||
| DA23532188 | COMUNA CIOCHINA CUI: 4231830 | 71356200-0 | 19.07.2019 | 4,000 |
| Contract object: platforma comunala de depozitare si gospodarire a gunoiului de grajd - com. ciochina, jud. ialomitta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1017954 | COMPANIA DE APA ORADEA SA CUI: 54760 | 71241000-9 | 26.06.2026 | 10,289,339 |
| Contract object: sprijin pentru pregatirea aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul bihor, in perioada 2014-2020 | ||||
| CAN1029515 | NOVA APASERV SA CUI: 26161230 | 71356200-0 | 23.06.2026 | 13,322,807 |
| Contract object: sprijin pentru pregatirea aplicatiei de finantare si a documentatiilor de atribuire pentru proiectul regional de dezvoltare a infrastructurii de apa si apa uzata din judetul botosani, in perioada 2014-2020 | ||||
| CAN1109677 | JUDETUL TIMIS CUI: 4358029 | 71241000-9 | 13.08.2023 | 1,232,661 |
| Contract object: servicii de proiectare si asistenta tehnica pentru proiectul: asigurarea capacitatilor de transfer necesare pentru toate deseurile municipale colectate prin upgradarea/modernizarea statiei de transfer timisoara si centrele de colectare jimbolia, deta si faget | ||||
| CAN1102609 | JUDETUL TIMIS CUI: 4358029 | 71241000-9 | 22.06.2023 | 3,275,389 |
| Contract object: sprijin pentru pregatirea documentatiei aferente proiectului: gestionarea eficienta a deseurilor in depozitul de deseuri nepericuloase din comuna ghizela in vederea accelerarii tranzitiei spre economia circulara - servicii de consultanta si asistenta tehnica | ||||
| CAN1100620 | JUDETUL VASLUI CUI: 3394171 | 71356200-0 | 01.04.2023 | 3,578,914 |
| Contract object: sprijin in pregatirea aplicatiei de finantare pentru proiectul extinderea sistemului integrat de management al deseurilor solide in judetul vaslui | ||||
| CAN1086611 | JUDETUL TELEORMAN CUI: 4652686 | 72224000-1 | 09.09.2022 | 2,184,725 |
| Contract object: ,,servicii de consultanta si asistenta tehnica in vederea pregatirii aplicatiei de finantare si a documentatiilor de atribuire pentru completarea si dezvoltarea sistemului de management integrat al deseurilor in judetul teleorman | ||||
| CAN1057434 | JUDETUL DOLJ CUI: 4417150 | 71241000-9 | 15.06.2021 | 3,546,865 |
| Contract object: servicii de consultanta si asistenta tehnica in vederea obtinerii finantarii aferente proiectului dezvoltarea si extinderea sistemului de management integrat al deseurilor in judetul dolj | ||||
| SCNA1049667 | COMUNA SITA BUZAULUI CUI: 4404460 | 71322000-1 | 17.02.2021 | 33,300 |
| Contract object: elaborare proiect tehnic si detalii de executie, asistenta tehnica din partea proiectantului pentru obiectivul de investitie platforma comunala de depozitare si gospodarire a gunoiului de grajd in comuna sita buzaului, judetul covasna | ||||
| SCNA1023605 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL RETEZAT RA CUI: 25697630 | 90712400-5 | 19.09.2019 | 272,935 |
| Contract object: servicii aferente elaborarii planului de management in cadrul proiectului: <br>my smis 116950 intarirea capacitatii pentru managementul adaptativ al capitalului natural din parcul national retezat (incluzand rezervatiile 2.494 gemenele, 2.496 pestera zeicului), impreuna cu siturile natura 2000 suprapuse partial - rosci0217 retezat si rospa0084 muntii retezat <br>lot 1 - strategie de vizitare <br>elaborarea strategiei de vizitare a parcului national retezat (incluzand rezervatiile 2.494 gemenele, 2.496 pestera zeicului) impreuna cu siturile natura 2000 suprapuse partial - rosci0217 retezat si rospa0084 muntii retezat<br>lot 2: - strategie de comunicare, sondaje de opinie<br>elaborarea strategiei de comunicare pentru parcul national retezat (incluzand rezervatiile 2.494 gemenele, 2.496 pestera zeicului) impreuna cu siturile natura 2000 suprapuse partial - rosci0217 retezat si rospa0084 muntii retezat | ||||
- 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/13927530/api/v1/suppliers/13927530/revenue/api/v1/suppliers/13927530/scores/api/v1/suppliers/13927530/benchmarks/api/v1/red-flags/by-supplier/13927530/api/v1/suppliers/13927530/years/api/v1/suppliers/13927530/cpv/api/v1/suppliers/13927530/clients/api/v1/suppliers/13927530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders