Total revenue
1.97 Mn.
10 client authorities · paid between 2018 and 2025
Direct purchases
1.30 Mn.
14 purchases
Offline purchases
676,342 RON
4 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
40.7%
Main client: DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC
National median: 30.2%
Ranked 13,068 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
None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 215,844 | 586,951 | — | 802,795 | 40.7% | 2.3% | 4 | 2021–2024 |
| LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | 346,379 | — | — | 346,379 | 17.6% | 5.5% | 2 | 2024–2025 |
| EURO APAVOL SA CUI: 27778056 | 300,849 | — | — | 300,849 | 15.2% | 0.1% | 1 | 2022 |
| INFRASTRUCTURA S5 SA CUI: 42049115 | 246,930 | — | — | 246,930 | 12.5% | 1.2% | 1 | 2022 |
| ELECTROVOL SA CUI: 23708724 | 14,991 | 69,332 | — | 84,323 | 4.3% | 1.4% | 2 | 2018–2019 |
| ECOVOL ILFOV SA CUI: 21551614 | 56,775 | — | — | 56,775 | 2.9% | 0.1% | 1 | 2019 |
| GREEN CITY VOLUNTARI SA CUI: 32314206 | 52,890 | — | — | 52,890 | 2.7% | 1.0% | 3 | 2019–2020 |
| ORAS VOLUNTARI CUI: 4283481 | 11,890 | 20,059 | — | 31,949 | 1.6% | 0.0% | 2 | 2019–2022 |
| AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | 25,566 | — | — | 25,566 | 1.3% | 0.2% | 1 | 2019 |
| INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 25,210 | — | — | 25,210 | 1.3% | 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 |
|---|---|---|---|---|
| DA37786614 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | 44221220-3 | 02.04.2025 | 48,283 |
| Contract object: servicii de demontare-montare usi antifoc | ||||
| DA36823261 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | 45453000-7 | 30.10.2024 | 298,096 |
| Contract object: lucrarii de reparatii si renovari | ||||
| DA33154943 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 45340000-2 | 03.05.2023 | 95,558 |
| Contract object: lucrari de amenajare gard tip panou tabla perforata | ||||
| DA30712796 | INFRASTRUCTURA S5 SA CUI: 42049115 | 45233142-6 | 30.05.2022 | 246,930 |
| Contract object: lucrari de reparatii locale sistem rutier si trotuare adiacente conform invitatiei nr. 2850 / 25.05. | ||||
| DA30003833 | EURO APAVOL SA CUI: 27778056 | 45453000-7 | 22.02.2022 | 300,849 |
| Contract object: lucrari de renovare a sediului social al societatii, p+e | ||||
| DA28406789 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 45262600-7 | 19.07.2021 | 120,286 |
| Contract object: lucrari de renovare si reabilitare sala de sport | ||||
| DA26179336 | GREEN CITY VOLUNTARI SA CUI: 32314206 | 14212410-7 | 24.08.2020 | 5,850 |
| Contract object: evacuare pamant | ||||
| DA24115473 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 45262600-7 | 15.10.2019 | 25,210 |
| Contract object: lucrari de refecere padocuri | ||||
| DA24073569 | AURORA CONSTRUCT MONTAJ SA CUI: 26786565 | 45000000-7 | 10.10.2019 | 25,566 |
| Contract object: lucrari de reparatie si inlocuire instalatie termica | ||||
| DA23757993 | GREEN CITY VOLUNTARI SA CUI: 32314206 | 43310000-9 | 02.09.2019 | 29,040 |
| Contract object: servicii de inchiriere utilaj si vehicul transport pentru lucrari de reamenajare spatii verzi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2264198 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 45453000-7 | 12.09.2024 | 137,000 |
| Contract object: lucrari de reparatii curente institutii de invatamant | ||||
| DAN1738411 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 45453000-7 | 13.08.2022 | 449,951 |
| Contract object: lucrari interioare cladire stadion anghel iordanescu conform contract 4948 | ||||
| DAN1627882 | ORAS VOLUNTARI CUI: 4283481 | 45223100-7 | 08.02.2022 | 20,059 |
| Contract object: lucrari de confectionare si montaj platforma metalica cu copertina | ||||
| DAN1024541 | ELECTROVOL SA CUI: 23708724 | 45000000-7 | 24.10.2018 | 69,332 |
| Contract object: lucrari constructii | ||||
- 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/15642106/api/v1/suppliers/15642106/revenue/api/v1/suppliers/15642106/scores/api/v1/suppliers/15642106/benchmarks/api/v1/red-flags/by-supplier/15642106/api/v1/suppliers/15642106/years/api/v1/suppliers/15642106/cpv/api/v1/suppliers/15642106/clients/api/v1/suppliers/15642106/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders