Total revenue
4.37 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
815,408 RON
30 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.55 Mn.
5 contracts
Won without competition
53.7%
3 of 5 lots
National rate: 34.3%
Ranked 4,108 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.1%
Main client: SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA
National median: 30.2%
Ranked 21,951 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | — | — | 1,269,821 | 1,269,821 | 29.1% | 0.0% | 1 | 2018 |
| UM 02542 CUI: 4297711 | — | — | 809,180 | 809,180 | 18.5% | 0.1% | 1 | 2022 |
| COMPANIA DE APA SA CUI: 22987337 | 2,000 | — | 687,004 | 689,004 | 15.8% | 0.0% | 2 | 2020–2022 |
| COMUNA TISAU CUI: 4055734 | 550,680 | — | — | 550,680 | 12.6% | 0.2% | 2 | 2021–2022 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 142,137 | — | 375,000 | 517,137 | 11.8% | 1.4% | 15 | 2018–2026 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 411,160 | 411,160 | 9.4% | 0.0% | 1 | 2021 |
| COMUNA RUSETU CUI: 3724431 | 65,546 | — | — | 65,546 | 1.5% | 0.2% | 1 | 2023 |
| COMUNA BALACEANU CUI: 2407869 | 24,360 | — | — | 24,360 | 0.6% | 0.2% | 4 | 2019–2021 |
| COMUNA DUMITRESTI CUI: 4297690 | 13,693 | — | — | 13,693 | 0.3% | 0.0% | 3 | 2022–2025 |
| LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | 8,380 | — | — | 8,380 | 0.2% | 0.2% | 1 | 2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 6,312 | — | — | 6,312 | 0.1% | 0.0% | 2 | 2020 |
| CONSILIUL LOCAL RIMNICELU-SERVICIUL APA CUI: 36287570 | 2,300 | — | — | 2,300 | 0.1% | 24.3% | 2 | 2021 |
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 |
|---|---|---|---|---|---|
| KEYBOARD SRL CUI: 28411529 | 1 | 687,004 | 2,061,013 | 1 | 2022 |
| CORDEP SRL CUI: 26045200 | 1 | 687,004 | 2,061,013 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39844092 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 51110000-6 | 17.02.2026 | 15,084 |
| Contract object: demontare instalatii iluminat festiv - 103 buc | ||||
| DA39578832 | COMUNA DUMITRESTI CUI: 4297690 | 45500000-2 | 18.12.2025 | 4,160 |
| Contract object: inchiriere auto prb 2 zile | ||||
| DA39543065 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 51110000-6 | 15.12.2025 | 16,995 |
| Contract object: montare instalatie iluminat festiv | ||||
| DA38407845 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 45310000-3 | 25.06.2025 | 2,421 |
| Contract object: lucrari racordare la retea statie incarcare auto | ||||
| DA38173089 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 45500000-2 | 22.05.2025 | 14,668 |
| Contract object: inchiriere autonacela prb cu operator 58 ore | ||||
| DA35902572 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 50232100-1 | 07.06.2024 | 9,565 |
| Contract object: servicii intretinere iluminat public | ||||
| DA35886799 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 34993000-4 | 05.06.2024 | 4,599 |
| Contract object: extindere iluminat stradal 50m | ||||
| DA35408801 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 50232100-1 | 02.04.2024 | 4,540 |
| Contract object: servicii intretinere iluminat public | ||||
| DA34900311 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 51110000-6 | 25.01.2024 | 21,267 |
| Contract object: demontare instalatie de iluminat festiv | ||||
| DA34895191 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 50232100-1 | 23.01.2024 | 5,462 |
| Contract object: servicii intretinere iluminat public | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002914 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 50232100-1 | 29.01.2025 | 375,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei valea ramnicului, judetul buzau | ||||
| SCNA1080328 | UM 02542 CUI: 4297711 | 45310000-3 | 11.04.2024 | 809,180 |
| Contract object: bransament electric la cazarma 525 focsani - lucrari pe tarife de racordare (proiectare + executie) din cadrul obiectivului de investitie imobiliara cod 2018.i.525 a.i.i. focsani - realizare infrastructura pentru aparare impotriva incendiilor in cazarma 525 focsani | ||||
| SCNA1067286 | COMPANIA DE APA SA CUI: 22987337 | 45232150-8 | 24.03.2022 | 2,061,013 |
| Contract object: alimentare cu apa a localitatilor sahateni si vintileanca - uat sahateni | ||||
| SCNA1051710 | JUDETUL VASLUI CUI: 3394171 | 45232421-9 | 21.04.2021 | 411,160 |
| Contract object: lucrari de punere in functiune a statiei de tratare a levigatului, obiectiv din cadrul depozitului cmid rosiesti, simds vaslui | ||||
| SCNA1003828 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 45315500-3 | 04.09.2018 | 1,269,821 |
| Contract object: modernizare lea 0,4 kv si bransamente, sat valea cotoarei, com. manzalesti, judetul buzau | ||||
- 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/15145123/api/v1/suppliers/15145123/revenue/api/v1/suppliers/15145123/scores/api/v1/suppliers/15145123/benchmarks/api/v1/red-flags/by-supplier/15145123/api/v1/suppliers/15145123/years/api/v1/suppliers/15145123/cpv/api/v1/suppliers/15145123/clients/api/v1/suppliers/15145123/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders