Total revenue
6.69 Mn.
5 client authorities · paid between 2018 and 2021
Direct purchases
878,050 RON
8 purchases
Offline purchases
831,526 RON
3 purchases
Tenders
4.98 Mn.
7 contracts
Won without competition
87.2%
4 of 5 lots
National rate: 34.3%
Ranked 1,568 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 2,995,731 | 2,995,731 | 44.8% | 0.6% | 1 | 2021 |
| ORASUL CERNAVODA CUI: 4304568 | — | 831,526 | 1,980,159 | 2,811,685 | 42.1% | 0.8% | 9 | 2018–2019 |
| COMUNA DUMBRAVENI CUI: 6398771 | 629,956 | — | — | 629,956 | 9.4% | 2.8% | 5 | 2018–2020 |
| COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | 230,469 | — | — | 230,469 | 3.5% | 17.8% | 2 | 2021 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | 17,625 | — | — | 17,625 | 0.3% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA28052197 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | 45111291-4 | 26.05.2021 | 62,440 |
| Contract object: lucrari de amenajare teren, rulouri de gazon si placat soclu | ||||
| DA28052363 | COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 | 45453000-7 | 26.05.2021 | 168,029 |
| Contract object: lucrari de reparatii si finisaje la imprejmuiri | ||||
| DA26067120 | COMUNA DUMBRAVENI CUI: 6398771 | 45111291-4 | 31.07.2020 | 38,627 |
| Contract object: lucrari de reparatii la drumuri pietruite | ||||
| DA26067592 | COMUNA DUMBRAVENI CUI: 6398771 | 45233140-2 | 31.07.2020 | 87,365 |
| Contract object: lucrari de reparatie drumuri pietruite si completare cu piatra | ||||
| DA25455482 | COMUNA DUMBRAVENI CUI: 6398771 | 45111291-4 | 13.04.2020 | 140,000 |
| Contract object: lucrari de amenajare fantani, izvoare de apa | ||||
| DA24217399 | COMUNA DUMBRAVENI CUI: 6398771 | 45233140-2 | 28.10.2019 | 249,964 |
| Contract object: reparatii si intretinere drumuri | ||||
| DA23046998 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | 39143112-4 | 21.05.2019 | 17,625 |
| Contract object: saltea patutri copii | ||||
| DA21632735 | COMUNA DUMBRAVENI CUI: 6398771 | 45233140-2 | 02.11.2018 | 114,000 |
| Contract object: lucrari reparatii la drumuri pietruite existente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1015232 | ORASUL CERNAVODA CUI: 4304568 | 45262212-0 | 02.10.2018 | 373,095 |
| Contract object: achizitie directa executie lucrari inlaturare situatie de risc prin consolidare terasament strada rascoalei 1907, nr. 10 conform invitatiei 27795/07.09.2018 | ||||
| DAN1008835 | ORASUL CERNAVODA CUI: 4304568 | 45112500-0 | 06.09.2018 | 108,109 |
| Contract object: lucrari de intretinere si reparatie trama stradala, refacere camine strada calarasi intersectie cu strada unirii | ||||
| DAN1007205 | ORASUL CERNAVODA CUI: 4304568 | 45214100-1 | 13.08.2018 | 350,322 |
| Contract object: achizitie directa proiectare, asistenta tehnica din partea proiectantului, verificare tehnicaa proiectantului si executie lucrari aferente obiectivului reabilitare si modernizare gradinita nr.2, in vederea cresterii eficientei energetice conform invitatiei 21507 din 09.07.2018 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1058370 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45453000-7 | 08.11.2023 | 3,611,800 |
| Contract object: lucrari suplimentare aferente contractului de proiectare si executie lucrari nr. 277/03.10.2018 la urmatoarele obiective de investitie, finantate prin programul national de dezvoltare locala - etapa a ii - a (p.n.d.l), respectiv:<br>reabilitarea, modernizarea si dotarea colegiului national kemal ataturk (corp a str. lupeni nr.18) din municipiul medgidia, judetul constanta <br>reabilitarea, modernizarea si dotarea colegiului national kemal ataturk (corp b, str. romana nr.2a) din municipiul medgidia, judetul constanta <br>reabilitarea, modernizarea si dotarea gradinitei ion creanga din municipiul medgidia, judetul constanta | ||||
| SCNA1020905 | ORASUL CERNAVODA CUI: 4304568 | 45233141-9 | 02.08.2019 | 668,766 |
| Contract object: lucrari de intretinere scari de acces cartier trust, cartier columbia , oras cernavoda, in cursul anului 2019 | ||||
| SCNA1008115 | ORASUL CERNAVODA CUI: 4304568 | 45112723-9 | 10.07.2019 | 613,465 |
| Contract object: reamenajare loc de joaca str. medgidiei intersectie cu str. san sebastian <br>sur loire | ||||
| CAN1014431 | ORASUL CERNAVODA CUI: 4304568 | 45214100-1 | 16.04.2019 | 32,287 |
| Contract object: act aditional nr. 1 lucrari suplimentare aferente obiectivului de investitii reabilitare si modernizare gradinita nr. 4, strada tudor vladimirescu, nr.12, oras cernavoda, jud.constanta, in vederea cre | ||||
| CAN1014428 | ORASUL CERNAVODA CUI: 4304568 | 45112723-9 | 16.04.2019 | 95,777 |
| Contract object: act aditional nr. 1 contractul de executie lucrari suplimentare aferente obiectivului de investitii reamenajare loc de joaca str. medgidiei intersectie cu str. saint sebastian sur loire | ||||
| CAN1006686 | ORASUL CERNAVODA CUI: 4304568 | 45214100-1 | 26.10.2018 | 55,762 |
| Contract object: lucrari suplimentare proiectare, asistenta tehnica din partea proiectantului, verificare tehnica a proiectului si exectuie lucrari aferente obiectivului reabilitare si modernizare gradinita nr. 2..... | ||||
| SCNA1003482 | ORASUL CERNAVODA CUI: 4304568 | 45214100-1 | 29.08.2018 | 514,102 |
| Contract object: reabilitare si modernizare gradinita nr. 4, strada tudor valdimirescu, nr. 12, oras cernavoda, jud. constanta, in vederea cresterii eficientei energetice | ||||
- 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/15507398/api/v1/suppliers/15507398/revenue/api/v1/suppliers/15507398/scores/api/v1/suppliers/15507398/benchmarks/api/v1/red-flags/by-supplier/15507398/api/v1/suppliers/15507398/years/api/v1/suppliers/15507398/cpv/api/v1/suppliers/15507398/clients/api/v1/suppliers/15507398/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders