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CUI: 14433411 SRL DÂMBOVIȚA MUNICIPIUL MORENI

CONICONSTRUCT COM SRL

Registered: 06.02.2002 INDUSTRIEI, 2 B

Total revenue

699,863 RON

12 client authorities · paid between 2018 and 2024

Direct purchases

672,927 RON

47 purchases

Offline purchases

26,936 RON

11 purchases

Tenders

0 RON

0 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

30.5%

Main client: COMPANIA DE APA TARGOVISTE-DAMBOVITA SA

National median: 30.2%

Ranked 20,677 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 11 largest CPV groups, out of 11; 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
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 191,921 21,554 — 213,475 30.5% 0.0% 20 2018–2023
SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 112,756 —— 112,756 16.1% 10.5% 10 2018–2024
COMUNA DARMANESTI CUI: 4402540 105,647 —— 105,647 15.1% 0.2% 2 2020–2021
COMUNA VALEA LUNGA CUI: 4344554 100,840 118 — 100,958 14.4% 0.3% 2 2021–2023
SCOALA GIMNAZIALA DARMANESTI CUI: 29150324 63,288 —— 63,288 9.0% 4.9% 7 2018–2021
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 33,807 500 — 34,307 4.9% 0.0% 5 2022–2023
COMUNA VISINESTI CUI: 4344546 28,656 4,295 — 32,951 4.7% 0.2% 4 2020–2023
COMUNA OCNITA CUI: 4344520 25,772 —— 25,772 3.7% 0.1% 2 2021
COMUNA RAZVAD CUI: 4344643 5,280 —— 5,280 0.8% 0.0% 1 2021
COMUNA VARFURI CUI: 4576708 3,680 —— 3,680 0.5% 0.0% 1 2023
COMUNA IL CARAGIALE CUI: 4402604 1,280 —— 1,280 0.2% 0.0% 1 2018
COMUNA IEDERA CUI: 4344287 — 469 — 469 0.1% 0.0% 3 2023

1-12 of 12 results

Rows per page: 25 50 100

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
DA35509588 SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 45214210-5 15.04.2024 25,700
reparatii scoala stan stefan
DA34769144 SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 45214210-5 22.12.2023 17,958
reparatii scoala
DA34763372 SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 45214210-5 21.12.2023 7,000
montare/decopertare
DA33845440 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50110000-9 21.08.2023 11,320
revizie buldozer d61px-15eo
DA33768159 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50110000-9 03.08.2023 5,235
reparatie buldoexcavator
DA33397010 COMUNA VARFURI CUI: 4576708 50000000-5 06.06.2023 3,680
revizie buldoexcavator
DA33001058 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 50112000-3 10.04.2023 14,490
reparatie cutie viteza buldoexcavator
DA33001103 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 50112000-3 10.04.2023 12,600
revizii buldoexcavatoare tgv100/tgv126/moreni122
DA33000959 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 50112000-3 10.04.2023 10,761
reparatie miniexcavator
DA32200522 SCOALA GIMNAZIALA STAN STEFAN VLADENI CUI: 29150340 45453000-7 15.12.2022 9,700
reparatii scoala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1947077 COMUNA IEDERA CUI: 4344287 50116500-6 27.06.2023 168
servicii vulcanizare
DAN1946979 COMUNA IEDERA CUI: 4344287 50116500-6 27.06.2023 101
servicii vulcanizare
DAN1946911 COMUNA IEDERA CUI: 4344287 45212290-5 27.06.2023 200
reparatie microbuz scolar
DAN1899648 COMUNA VALEA LUNGA CUI: 4344554 50116500-6 11.04.2023 118
servicii vulcanizare
DAN1862253 COMUNA VISINESTI CUI: 4344546 50116500-6 14.02.2023 168
servicii vulcanizare
DAN1840981 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 50000000-5 13.01.2023 500
constatare defectiune tehnica utilaj terex
DAN1821892 COMUNA VISINESTI CUI: 4344546 34351100-3 23.12.2022 3,938
anvelopa firestone 215/65r16 582lei/4buc; <br>anvelopa hankoook 225/65r16c 805 lei/2buc
DAN1521440 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 45233142-6 26.08.2021 9,263
amenajare cu asfalt-aducere la stare initiala carosabil-in urma interventiilor la reteaua de apa si canalizare-moreni
DAN1359946 COMUNA VISINESTI CUI: 4344546 50116500-6 28.10.2020 189
servicii vulcanizare
DAN1267497 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 50110000-9 22.04.2020 8,400
revizie tehnica buldoexcavator
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/14433411
  • /api/v1/suppliers/14433411/revenue
  • /api/v1/suppliers/14433411/scores
  • /api/v1/suppliers/14433411/benchmarks
  • /api/v1/red-flags/by-supplier/14433411
  • /api/v1/suppliers/14433411/years
  • /api/v1/suppliers/14433411/cpv
  • /api/v1/suppliers/14433411/clients
  • /api/v1/suppliers/14433411/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API