Total revenue
187.28 Mn.
13 client authorities · paid between 2018 and 2023
Direct purchases
1.01 Mn.
3 purchases
Offline purchases
1.34 Mn.
2 purchases
Tenders
184.93 Mn.
12 contracts
Won without competition
55.5%
5 of 12 lots
National rate: 34.3%
Ranked 3,953 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.4%
Main client: COMPANIA DE APA OLTENIA SA
National median: 30.2%
Ranked 15,164 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 3 largest CPV groups, out of 3; 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
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 |
|---|---|---|---|---|---|
| THERMAL PIPES SOLUTIONS SRL CUI: 35033108 | 3 | 72,538,346 | 215,141,080 | 2 | 2021 |
| UTALIM SA CUI: 1521066 | 2 | 70,064,389 | 210,193,166 | 1 | 2021 |
| ANSTHALL ACCENT SRL CUI: 26643930 | 1 | 5,186,163 | 15,558,488 | 1 | 2022 |
| BARBICIP SRL CUI: 23833425 | 1 | 5,186,163 | 15,558,488 | 1 | 2022 |
| BOGDAN RADU ARHITECTUR SRL CUI: 38573838 | 1 | 634,027 | 1,902,082 | 1 | 2023 |
| ARCHIPRO-DEVELOPMENT SRL CUI: 34329718 | 1 | 634,027 | 1,902,082 | 1 | 2023 |
| BUILD WAY DESIGN SRL CUI: 30010324 | 1 | 354,735 | 1,418,941 | 1 | 2021 |
| EDIL CONSTRUCT SOLUTIONS SRL CUI: 25307273 | 1 | 354,735 | 1,418,941 | 1 | 2021 |
| PROIECT-CONSTRUCT REGIUNEA TRANSILVANIA SRL CUI: 23719545 | 1 | 354,735 | 1,418,941 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA32199649 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45231221-0 | 16.12.2022 | 300,000 |
| Contract object: pt+de si executie lucrari bransament si extindere retea gaze naturale | ||||
| DA24813488 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | 45453000-7 | 07.01.2020 | 291,112 |
| Contract object: lucrari de finisare a constructiilor - etaj 4 i.n.d.n.b.m. n.c. paulescu | ||||
| DA20692260 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 45233253-7 | 25.06.2018 | 423,525 |
| Contract object: lucrari de reparare trotuare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1844630 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45231300-8 | 17.01.2023 | 888,022 |
| Contract object: lucrari de modernizare si refacere a instalatiei de colectare ape pluviale si astfaltarea pe extremitati a platformei de parcare la rar ialomita | ||||
| DAN1725457 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45233222-1 | 20.07.2022 | 448,000 |
| Contract object: proiectare si executie lucrari de modernizare, asfaltare platforma curte interioara si marcaje rutiere rar calarasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081601 | MUNICIPIUL GIURGIU CUI: 4852455 | 45215200-9 | 15.09.2026 | 15,558,488 |
| Contract object: construirea/modernizarea/ renovarea centrului comunitar integrat (c.c.i.) si ansamblu loc de joaca zona urbana marginalizata in cadrul proiectului:<br>facilitati comunitare integrate pentru locuitorii din teritoriul sdl giurgiu, cod proiect 137489 | ||||
| CAN1049548 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45000000-7 | 31.08.2026 | 127,581,618 |
| Contract object: djcl02 - reabilitare si extindere retele de apa si canalizare in zona vest in municipiul craiova | ||||
| CAN1022247 | JUDETUL ARAD CUI: 3519941 | 45233140-2 | 29.09.2023 | 107,932,251 |
| Contract object: executie lucrari:<br><br> lot 1 = modernizare dj 709, km 0+800 - 30+700, arad - pancota<br> lot 2 = reabilitare dj792c km 0+000 - 21+000 si km 26+000 - 36+300 buteni - pancota | ||||
| SCNA1027402 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 45453000-7 | 21.07.2023 | 3,523,570 |
| Contract object: lucrari de reamenajare si recompartimentare cladire centrul de recuperare si reabilitare pentru persoane cu handicap calarasi | ||||
| SCNA1087250 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | 45453000-7 | 06.06.2023 | 1,902,082 |
| Contract object: proiectare si executie lucrari pentru reabilitarea infrastructurii complexului de vinificatie al incdbh stefanesti in vederea cresterii performantelor activitatii de cdi | ||||
| SCNA1038035 | ORASUL SIRET CUI: 4440985 | 45200000-9 | 04.08.2022 | 18,983,426 |
| Contract object: proiectare si executie lucrari aferente obiectivului cresterea mobilitatii urbane si reducerea emisiilor de co2 in orasul siret-prin introducerea transportului public local si prin crearea si modernizarea infrastructurilor de transport, velo si pietonale | ||||
| CAN1056363 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45231100-6 | 22.05.2021 | 82,611,548 |
| Contract object: djcl01 - reabilitare si extindere retele de apa si canalizare in zona est in municipiul craiova | ||||
| SCNA1048926 | COMUNA LERESTI CUI: 4318423 | 45213140-6 | 22.01.2021 | 1,418,941 |
| Contract object: executie lucrari (executie si proiectare - faza pt, de si asistenta tehnica din partea proiectantului) pentru obiectivul infiintare piata agroalimentara in sat voinesti, comuna leresti, judetul arges | ||||
| SCNA1048410 | COMUNA MEHADIA CUI: 3227505 | 45232400-6 | 07.01.2021 | 4,947,914 |
| Contract object: executie lucrari de constructii in cadrul proiectului retea de canalizare si statie de epurare sat plugova, comuna mehadia, judetul caras-severin | ||||
| SCNA1039868 | COMUNA CORNEREVA CUI: 3227742 | 45233120-6 | 21.07.2020 | 3,656,221 |
| Contract object: executia lucrarilor de constructie a drumurilor de interes local in comuna cornereva in cadrul proiectului modernizare drumuri comunale, in comuna cornereva, judetul caras-severin | ||||
- 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/14545458/api/v1/suppliers/14545458/revenue/api/v1/suppliers/14545458/scores/api/v1/suppliers/14545458/benchmarks/api/v1/red-flags/by-supplier/14545458/api/v1/suppliers/14545458/years/api/v1/suppliers/14545458/cpv/api/v1/suppliers/14545458/clients/api/v1/suppliers/14545458/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders