Total revenue
42.65 Mn.
7 client authorities · paid between 2019 and 2026
Direct purchases
5.03 Mn.
20 purchases
Offline purchases
1.90 Mn.
5 purchases
Tenders
35.71 Mn.
6 contracts
Won without competition
74.5%
3 of 6 lots
National rate: 34.3%
Ranked 2,477 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL BORSEC CUI: 4245380 | 1,961,739 | — | 29,412,490 | 31,374,229 | 73.6% | 24.4% | 11 | 2020–2025 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 3,174,290 | 3,174,290 | 7.4% | 0.1% | 1 | 2025 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | — | — | 3,122,574 | 3,122,574 | 7.3% | 2.6% | 1 | 2023 |
| ORAS VOLUNTARI CUI: 4283481 | 1,370,688 | 840,862 | — | 2,211,550 | 5.2% | 0.9% | 6 | 2019–2020 |
| ECOVOL ILFOV SA CUI: 21551614 | 614,285 | 1,063,242 | — | 1,677,527 | 3.9% | 2.2% | 9 | 2022–2026 |
| CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | 885,451 | — | — | 885,451 | 2.1% | 9.3% | 2 | 2023–2025 |
| LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | 200,982 | — | — | 200,982 | 0.5% | 13.5% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| RCI PROJECT SRL CUI: 35608427 | 1 | 3,174,290 | 15,871,449 | 1 | 2025 |
| CSP PROIECT LINE SRL CUI: 29455388 | 1 | 3,174,290 | 15,871,449 | 1 | 2025 |
| CON TED COMPANY SRL CUI: 25407817 | 1 | 3,174,290 | 15,871,449 | 1 | 2025 |
| MACO CONSTRUCT SRL CUI: 23861212 | 1 | 3,174,290 | 15,871,449 | 1 | 2025 |
| BCC CONSTRUCTII-DEZVOLTARE IMOBILIARE SRL CUI: 35946606 | 1 | 2,803,343 | 8,410,030 | 1 | 2022 |
| ALEXANDER BUSINESS & SERVICES SRL CUI: 35237302 | 1 | 2,803,343 | 8,410,030 | 1 | 2022 |
| BALKANS POWER CORE SRL CUI: 39750598 | 1 | 3,122,574 | 6,245,148 | 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 |
|---|---|---|---|---|
| DA40151954 | ECOVOL ILFOV SA CUI: 21551614 | 44212321-5 | 07.04.2026 | 119,452 |
| Contract object: construire si asamblare statii autobuz | ||||
| DA40152049 | ECOVOL ILFOV SA CUI: 21551614 | 32324000-0 | 07.04.2026 | 22,348 |
| Contract object: afisaj multimedia pentru statii autobuz | ||||
| DA38542625 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | 45453000-7 | 17.07.2025 | 799,864 |
| Contract object: lucrari de reparare a pardoselilor corespunzatoare salii de sport ,, gabriela szabo | ||||
| DA35483429 | ECOVOL ILFOV SA CUI: 21551614 | 45111291-4 | 10.04.2024 | 104,000 |
| Contract object: lucrari de executie cuva fantana arteziana | ||||
| DA35483125 | ECOVOL ILFOV SA CUI: 21551614 | 45212221-1 | 10.04.2024 | 161,460 |
| Contract object: lucrari de amenajare si reamenajare zone sportive si de joaca | ||||
| DA34371143 | LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | 45000000-7 | 27.10.2023 | 200,982 |
| Contract object: realizare imprejmuire gard scoala | ||||
| DA34358071 | ORASUL BORSEC CUI: 4245380 | 45000000-7 | 26.10.2023 | 418,926 |
| Contract object: reabilitare cladire -sros | ||||
| DA34358110 | ORASUL BORSEC CUI: 4245380 | 45000000-7 | 26.10.2023 | 150,260 |
| Contract object: reparatii curente atelier scoala | ||||
| DA33898835 | CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | 45310000-3 | 30.08.2023 | 85,587 |
| Contract object: lucrari de reparatii, instalatii electrice | ||||
| DA33622207 | ECOVOL ILFOV SA CUI: 21551614 | 45111291-4 | 11.07.2023 | 69,825 |
| Contract object: lucrari turnare tartan- zona fitness pentru reamenajare parc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2082201 | ECOVOL ILFOV SA CUI: 21551614 | 45213311-6 | 05.01.2024 | 776,438 |
| Contract object: lucrari de construire si asamblare statii autobuz | ||||
| DAN1990006 | ECOVOL ILFOV SA CUI: 21551614 | 45111291-4 | 30.08.2023 | 170,520 |
| Contract object: lucrari de asfaltare elastica, pista atletism - 525 mp si teren baschet - 171 mp - acoperit cu tartan colorat cf contract. | ||||
| DAN1758894 | ECOVOL ILFOV SA CUI: 21551614 | 45112720-8 | 23.09.2022 | 116,284 |
| Contract object: lucrari de asfaltare elastica permanenta diverse culori | ||||
| DAN1184405 | ORAS VOLUNTARI CUI: 4283481 | 45233141-9 | 13.11.2019 | 442,000 |
| Contract object: lucrari de intretinere carosabil pe strada marin dracea | ||||
| DAN1138404 | ORAS VOLUNTARI CUI: 4283481 | 45453000-7 | 01.08.2019 | 398,862 |
| Contract object: lucrari de reparatii curente si zugraveli liceul nicolae balcescu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121946 | ORASUL BORSEC CUI: 4245380 | 45212100-7 | 24.06.2025 | 13,201,650 |
| Contract object: realizarea unui parc de aventura, orasul borsec, faza ii (realizarea parcului de agrement speranta in orasul borsec, judetul harghita) | ||||
| SCNA1117407 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 21.02.2025 | 15,871,449 |
| Contract object: executie lucrari in cadrul proiectului cresterea eficientei energetice a imobilului liceului tehnologic dimitrie leonida constanta, (corp liceu) | ||||
| SCNA1096214 | ORASUL BORSEC CUI: 4245380 | 45210000-2 | 08.12.2023 | 6,888,469 |
| Contract object: lucrari de executie aferente investitiei construirea de locuinte de serviciu pentru specialisti din sanatate si invatamant, proiect finantat prin pnrr | ||||
| SCNA1087623 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 45200000-9 | 06.09.2023 | 6,677,283 |
| Contract object: reabilitare , modernizare si extindere a infrastructurii electrice din incinta institutului de psihiatrie socola iasi | ||||
| CAN1076262 | ORASUL BORSEC CUI: 4245380 | 45453000-7 | 01.12.2022 | 8,410,030 |
| Contract object: lucrari de executie aferente proiectului reabilitare, modernizare si dotare liceul tehnologic zimmethausen | ||||
| CAN1089052 | ORASUL BORSEC CUI: 4245380 | 45200000-9 | 12.10.2022 | 6,519,028 |
| Contract object: servicii de intocmire proiect tehnic, caiete de sarcini, detalii de executie, documentatii pentru obtinerea de acorduri actualizate si autorizatie de construire, proiectul de organizare a executiei lucrarilor, asistenta tehnica pe perioada implementarii proiectului si executia lucrarilor de constructie pentru obiectivul de invest demolare cladiri, constructii locuinte sociale noi in or. borsec | ||||
- 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/15171041/api/v1/suppliers/15171041/revenue/api/v1/suppliers/15171041/scores/api/v1/suppliers/15171041/benchmarks/api/v1/red-flags/by-supplier/15171041/api/v1/suppliers/15171041/years/api/v1/suppliers/15171041/cpv/api/v1/suppliers/15171041/clients/api/v1/suppliers/15171041/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders