Total revenue
56.29 Mn.
15 client authorities · paid between 2018 and 2024
Direct purchases
440,074 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
55.85 Mn.
34 contracts
Won without competition
27.5%
11 of 26 lots
National rate: 34.3%
Ranked 6,762 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
50.3%
Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA
National median: 30.2%
Ranked 8,231 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 28,301,741 | 28,301,741 | 50.3% | 0.5% | 14 | 2018–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 16,650,054 | 16,650,054 | 29.6% | 0.0% | 9 | 2018–2024 |
| COMUNA IANA CUI: 3394325 | — | — | 3,084,092 | 3,084,092 | 5.5% | 6.5% | 1 | 2018 |
| COMUNA PIPIRIG CUI: 2614228 | — | — | 2,901,234 | 2,901,234 | 5.2% | 4.3% | 1 | 2022 |
| COMUNA GLAVANESTI CUI: 4352972 | — | — | 1,526,321 | 1,526,321 | 2.7% | 5.6% | 1 | 2019 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | — | — | 853,616 | 853,616 | 1.5% | 1.3% | 2 | 2022 |
| COMUNA MOGOSESTI CUI: 4540437 | — | — | 698,243 | 698,243 | 1.2% | 2.7% | 1 | 2018 |
| ORASUL COVASNA CUI: 4404613 | — | — | 669,456 | 669,456 | 1.2% | 0.6% | 1 | 2023 |
| COMUNA UNGURENI CUI: 4670240 | — | — | 582,479 | 582,479 | 1.0% | 1.3% | 1 | 2018 |
| COMUNA PARJOL CUI: 4455498 | 348,765 | — | — | 348,765 | 0.6% | 0.5% | 1 | 2018 |
| COMUNA PODOLENI CUI: 2612987 | — | — | 208,000 | 208,000 | 0.4% | 0.7% | 1 | 2021 |
| COMUNA DUMESTI CUI: 4446619 | — | — | 201,321 | 201,321 | 0.4% | 0.9% | 1 | 2022 |
| COMUNA HARMAN CUI: 4833941 | — | — | 168,682 | 168,682 | 0.3% | 0.2% | 1 | 2021 |
| COMUNA STEFAN CEL MARE CUI: 4278345 | 52,395 | — | — | 52,395 | 0.1% | 0.1% | 2 | 2020 |
| COMUNA URECHESTI CUI: 4352700 | 38,914 | — | — | 38,914 | 0.1% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| DEXAMART SRL CUI: 15993042 | 4 | 4,382,054 | 8,764,109 | 3 | 2022 |
| WOLLFANGELIS SRL CUI: 37321301 | 3 | 1,039,459 | 2,078,918 | 3 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA25946827 | COMUNA STEFAN CEL MARE CUI: 4278345 | 45233120-6 | 10.07.2020 | 41,119 |
| Contract object: lucrari de reabilitare scara acces biserica, sat radeana, com.st.cel mare, jud.bacau | ||||
| DA25946854 | COMUNA STEFAN CEL MARE CUI: 4278345 | 45233120-6 | 10.07.2020 | 11,276 |
| Contract object: lucrari de aducere la cota capace canalizare si refacere carosabil, com.stefan cel mare, jud.bacau | ||||
| DA25461731 | COMUNA URECHESTI CUI: 4352700 | 45233120-6 | 13.04.2020 | 38,914 |
| Contract object: imbunatatire conditii de circulatie-montare dale prefabricate pe strazile hulii, alecsandru vlahuta | ||||
| DA21233496 | COMUNA PARJOL CUI: 4455498 | 45233142-6 | 18.09.2018 | 348,765 |
| Contract object: lucrari de intretinere drumuri cu aport balast | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1039862 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90620000-9 | 04.06.2024 | 133,845,235 |
| Contract object: intretinere curenta pe timp de iarna anul i - anul iv a drumurilor nationale din administrarea drdp iasi - lot 1-9 | ||||
| SCNA1087777 | ORASUL COVASNA CUI: 4404613 | 45210000-2 | 15.06.2023 | 1,338,912 |
| Contract object: extinderea liceului korosi csoma sandor | ||||
| SCNA1083313 | COMUNA MANASTIREA CASIN CUI: 4352980 | 45221110-6 | 27.02.2023 | 754,756 |
| Contract object: executie de lucrari pentru realizarea obiectivului de investitii refacere 1 pod lemn moara, sat manastirea casin. | ||||
| SCNA1075062 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233142-6 | 26.08.2022 | 1,254,409 |
| Contract object: lucrari de reabilitare drum forestier valea galmelor - ds tulcea | ||||
| SCNA1073491 | COMUNA PIPIRIG CUI: 2614228 | 45243300-5 | 26.07.2022 | 5,802,468 |
| Contract object: executie lucrari pentru obiectivul refacerea infrastructurii afectata de calamitatile naturale ln comuna pipirig, judetul neamt - etapa i | ||||
| SCNA1072462 | COMUNA DUMESTI CUI: 4446619 | 45212221-1 | 06.07.2022 | 402,643 |
| Contract object: executie de lucrari pentru amenajare teren minifotbal in cadrul proiectului de investitii cu denumirea: amenajare teren minifotbal la scoala gimnaziala maresal constantin prezan dumesti corp a | ||||
| SCNA1066098 | COMUNA MANASTIREA CASIN CUI: 4352980 | 45243300-5 | 22.02.2022 | 952,476 |
| Contract object: lucrari in vederea realizarii investitiei refacere l = 0,200 km mal erodat rau casin, sat lupesti, comuna manastirea casin, judetul bacau - capacitati l = 0,200 km mal erodat (refacere) si l = 0,110 km gabioane (consolidare) | ||||
| SCNA1063818 | COMUNA HARMAN CUI: 4833941 | 45340000-2 | 28.12.2021 | 337,363 |
| Contract object: amenajare imprejmuire zona petru rares, comuna harman, jud. brasov | ||||
| SCNA1050468 | COMUNA PODOLENI CUI: 2612987 | 45000000-7 | 15.03.2021 | 208,000 |
| Contract object: executia lucrarilor la obiectivul de investitii: construire grup sanitar scoala gimnaziala alexandru podoleanu corp a comuna podoleni, judetul neamt | ||||
| SCNA1048978 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 25.01.2021 | 4,294,417 |
| Contract object: modernizare drumuri forestiere existente in up i cocos si up ii niculitel de la os niculitel - ds tulcea | ||||
- 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/15504340/api/v1/suppliers/15504340/revenue/api/v1/suppliers/15504340/scores/api/v1/suppliers/15504340/benchmarks/api/v1/red-flags/by-supplier/15504340/api/v1/suppliers/15504340/years/api/v1/suppliers/15504340/cpv/api/v1/suppliers/15504340/clients/api/v1/suppliers/15504340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders