Total revenue
11.94 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
4.63 Mn.
41 purchases
Offline purchases
402,148 RON
6 purchases
Tenders
6.91 Mn.
6 contracts
Won without competition
46.8%
3 of 6 lots
National rate: 34.3%
Ranked 4,775 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.6%
Main client: COMUNA DRAGOMIRESTI VALE
National median: 30.2%
Ranked 11,922 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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 1,979,429 | — | 3,101,522 | 5,080,951 | 42.6% | 2.1% | 8 | 2019–2024 |
| COMUNA JILAVA CUI: 4420791 | 95,371 | — | 3,231,300 | 3,326,671 | 27.9% | 1.4% | 5 | 2019–2026 |
| UM 0999 BUCURESTI CUI: 4267290 | 853,602 | — | — | 853,602 | 7.2% | 11.6% | 6 | 2020–2024 |
| COMUNA CORNETU CUI: 4364470 | 548,383 | — | — | 548,383 | 4.6% | 0.7% | 2 | 2024 |
| UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | 415,283 | — | — | 415,283 | 3.5% | 3.5% | 8 | 2018 |
| UNITATEA MILITARA 02031 CUI: 14601582 | — | — | 326,575 | 326,575 | 2.7% | 0.2% | 1 | 2019 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | — | 2,000 | 251,958 | 253,958 | 2.1% | 0.1% | 2 | 2018–2024 |
| UM 0192 BUCURESTI CUI: 8046690 | 12,712 | 237,798 | — | 250,510 | 2.1% | 14.7% | 3 | 2019 |
| CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | 206,515 | — | — | 206,515 | 1.7% | 0.1% | 1 | 2018 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 187,129 | — | — | 187,129 | 1.6% | 0.1% | 3 | 2018–2022 |
| COMUNA TUNARI CUI: 4505618 | 124,866 | 30,000 | — | 154,866 | 1.3% | 0.1% | 4 | 2021–2022 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 129,237 | — | 129,237 | 1.1% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 114,305 | — | — | 114,305 | 1.0% | 0.2% | 2 | 2018 |
| UNITATEA MILITARA 0490 CUI: 4283490 | 45,442 | — | — | 45,442 | 0.4% | 0.3% | 1 | 2018 |
| INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 26,344 | — | — | 26,344 | 0.2% | 0.1% | 2 | 2018 |
| JUDETUL ILFOV CUI: 4192545 | 9,950 | — | — | 9,950 | 0.1% | 0.0% | 1 | 2019 |
| OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 | 7,500 | — | — | 7,500 | 0.1% | 0.1% | 1 | 2024 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | — | 2,945 | — | 2,945 | 0.0% | 0.0% | 1 | 2020 |
| TRIBUNALUL ALBA IULIA CUI: 4765863 | — | 168 | — | 168 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| WAYDESIGNSOLUTION SRL CUI: 45526081 | 2 | 1,583,542 | 3,167,085 | 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 |
|---|---|---|---|---|
| DA41062049 | COMUNA JILAVA CUI: 4420791 | 45261000-4 | 27.08.2026 | 94,371 |
| Contract object: lucrari de realizare pentru invelitoare din panouri sandwich, lucrari de reparatii la pardoseala | ||||
| DA38824322 | COMUNA JILAVA CUI: 4420791 | 79992000-4 | 09.09.2025 | 1,000 |
| Contract object: participare la comisie de receptie in calitate de membru specialist | ||||
| DA37038790 | COMUNA CORNETU CUI: 4364470 | 85312500-4 | 28.11.2024 | 49,714 |
| Contract object: reabilitare instalatie termica baza sportiva com. cornetu | ||||
| DA36443749 | OFICIUL NATIONAL AL VIEI SI PRODUSELOR VITIVINICOLE CUI: 26318890 | 71530000-2 | 04.09.2024 | 7,500 |
| Contract object: o.n.v.p.v. - servicii dirigentie santier | ||||
| DA36407486 | COMUNA CORNETU CUI: 4364470 | 85312500-4 | 30.08.2024 | 498,669 |
| Contract object: executie lucrari de reabilitare sala multifunctionala cornetu | ||||
| DA36089499 | UM 0999 BUCURESTI CUI: 4267290 | 45453000-7 | 09.07.2024 | 91,161 |
| Contract object: lucrari de reparatii/reconditionare/inlocuire piese defecte/uzate, inlocuire tamplarie exterioara pr | ||||
| DA35223647 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 45233161-5 | 11.03.2024 | 299,569 |
| Contract object: lucrari de amenajare trotuare pe strada trandafirilor, comuna dragomiresti vale | ||||
| DA35167895 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 45233161-5 | 04.03.2024 | 225,152 |
| Contract object: lucrari de amenajare trotuare pe strada daliei, comuna dragomiresti vale, judetul ilfov | ||||
| DA35167955 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 45233161-5 | 04.03.2024 | 264,205 |
| Contract object: lucrari de amenajare trotuare pe strada apeductului, comuna dragomiresti vale | ||||
| DA34207591 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 45233161-5 | 10.10.2023 | 455,596 |
| Contract object: executie lucrari de amenajare trotuare, trons 2, str republicii, comuna dragomiresti vale, | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2166010 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 71520000-9 | 22.04.2024 | 2,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DAN2032551 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 18936000-9 | 27.10.2023 | 168 |
| Contract object: achizitie saci rafie | ||||
| DAN1824184 | COMUNA TUNARI CUI: 4505618 | 71520000-9 | 28.12.2022 | 30,000 |
| Contract object: servicii de dirigentie santier modernizare piata tunari | ||||
| DAN1578576 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | 44192000-2 | 08.12.2021 | 2,945 |
| Contract object: alye materiale constructie | ||||
| DAN1316612 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45421148-3 | 24.07.2020 | 129,237 |
| Contract object: realizare acces auto in incinta cppas prin strada dr. n. staicovici | ||||
| DAN1125608 | UM 0192 BUCURESTI CUI: 8046690 | 45453100-8 | 09.07.2019 | 237,798 |
| Contract object: lucrari de reparatii curente spatii birouri - cf. anunt publicitar nr. adv1074146 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091380 | COMUNA JILAVA CUI: 4420791 | 45210000-2 | 29.08.2023 | 1,351,454 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - gradinita nr. 2 din comuna jilava, judetul ilfov | ||||
| SCNA1091379 | COMUNA JILAVA CUI: 4420791 | 45210000-2 | 29.08.2023 | 1,815,631 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - scoala gimnaziala nr. 1 - corp 5 din comuna jilava, judetul ilfov | ||||
| SCNA1033049 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 45214100-1 | 03.03.2020 | 3,101,522 |
| Contract object: executie de lucrari pentru obiectul de investitie infiintare cresa in comuna dragomiresti- vale, jud. ilfov | ||||
| SCNA1017890 | COMUNA JILAVA CUI: 4420791 | 45210000-2 | 12.06.2019 | 1,647,758 |
| Contract object: executie de lucrari pentru obiectul de investitie gradinita cu program normal, comuna jilava, jud. ilfov | ||||
| SCNA1016345 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 15.05.2019 | 2,646,568 |
| Contract object: lucrari de reparatii curente in cazarmile 2629 bucuresti -u.m. 01357 bucuresti, 1360 predeal - um 01090 predeal, 2864 craiova- um 01178 craiova si 1376 caragiale-um 01403 caragiale, defalcate pe 7 loturi | ||||
| SCNA1003774 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 45453000-7 | 03.09.2018 | 756,901 |
| Contract object: reparatii curente in caminele studentesti | ||||
- 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/15653610/api/v1/suppliers/15653610/revenue/api/v1/suppliers/15653610/scores/api/v1/suppliers/15653610/benchmarks/api/v1/red-flags/by-supplier/15653610/api/v1/suppliers/15653610/years/api/v1/suppliers/15653610/cpv/api/v1/suppliers/15653610/clients/api/v1/suppliers/15653610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders