Total revenue
47.96 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
33.02 Mn.
166 purchases
Offline purchases
0 RON
0 purchases
Tenders
14.95 Mn.
5 contracts
Won without competition
38.7%
2 of 5 lots
National rate: 34.3%
Ranked 5,557 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 12 largest CPV groups, out of 17; the other 5 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 MOGOSOAIA CUI: 4420830 | 28,900,515 | — | 6,725,480 | 35,625,995 | 74.3% | 23.4% | 103 | 2018–2026 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 8,223,085 | 8,223,085 | 17.1% | 0.1% | 3 | 2020–2024 |
| COMUNA DOBROESTI CUI: 4283503 | 1,933,304 | — | — | 1,933,304 | 4.0% | 1.2% | 5 | 2018–2019 |
| ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | 1,012,995 | — | — | 1,012,995 | 2.1% | 8.3% | 31 | 2018–2026 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 809,002 | — | — | 809,002 | 1.7% | 0.1% | 7 | 2020–2021 |
| APA-CANAL ILFOV SA CUI: 25709173 | 259,018 | — | — | 259,018 | 0.5% | 0.0% | 20 | 2018–2025 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 | 50,419 | — | — | 50,419 | 0.1% | 0.2% | 1 | 2018 |
| SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 | 50,197 | — | — | 50,197 | 0.1% | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41173420 | COMUNA MOGOSOAIA CUI: 4420830 | 60100000-9 | 15.09.2026 | 162,500 |
| Contract object: servicii de incarcare, transport si sistematizare in depozit a materialului frezat in comuna mogosoa | ||||
| DA41023093 | COMUNA MOGOSOAIA CUI: 4420830 | 45453000-7 | 20.08.2026 | 512,939 |
| Contract object: reparatii curente la scoala gimnaziala nr. 1 (corp a/corp b) si gradinita din comuna mogosoaia | ||||
| DA40806316 | COMUNA MOGOSOAIA CUI: 4420830 | 45223300-9 | 14.07.2026 | 438,044 |
| Contract object: lucrari de executie amenajare parcare strada ciresilor in comuna mogosoaia | ||||
| DA40691048 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | 45233253-7 | 24.06.2026 | 43,470 |
| Contract object: achizitie lucrari de reparatii trotuare asfaltate | ||||
| DA40324170 | COMUNA MOGOSOAIA CUI: 4420830 | 45232130-2 | 07.05.2026 | 247,987 |
| Contract object: lucrari de aducere la cota a caminelor de vizitare si a gurilor de scurgere pe strazile din mog. | ||||
| DA40313211 | COMUNA MOGOSOAIA CUI: 4420830 | 45233253-7 | 06.05.2026 | 454,020 |
| Contract object: lucrari de reparatii trotuare asfaltate | ||||
| DA40143152 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | 45500000-2 | 06.04.2026 | 86,250 |
| Contract object: inchiriere tocatoare forestiera purtata de escavator pe senile | ||||
| DA40113407 | COMUNA MOGOSOAIA CUI: 4420830 | 45233141-9 | 31.03.2026 | 471,100 |
| Contract object: reparatii la sistemul rutier pietruit | ||||
| DA40042216 | COMUNA MOGOSOAIA CUI: 4420830 | 45233200-1 | 20.03.2026 | 438,550 |
| Contract object: lucrari de reparatii la strazi asfaltate | ||||
| DA39979348 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | 45500000-2 | 11.03.2026 | 46,000 |
| Contract object: inchiriere tocatoare forestiera purtata de escavator pe senile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126223 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 90620000-9 | 14.05.2024 | 4,159,010 |
| Contract object: servicii de intretinere a zonei de siguranta si a zonelor conexe din cadrul aibb-av | ||||
| SCNA1101637 | COMUNA MOGOSOAIA CUI: 4420830 | 45200000-9 | 05.04.2024 | 1,081,380 |
| Contract object: executie lucrari pentru obiectivul: sala de ceremonii funerare in comuna mogosoaia, judetul ilfov | ||||
| CAN1009494 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 60181000-0 | 09.02.2023 | 147,099 |
| Contract object: servicii de inchiriere camioane cu sofer si echipamente de terasament cu operator in vederea transportului zapezii rezultate in urma deszapezirii suprafetelor din incinta aihcb si aibb-av | ||||
| SCNA1037457 | COMUNA MOGOSOAIA CUI: 4420830 | 45210000-2 | 27.05.2020 | 5,644,100 |
| Contract object: servicii de proiectare si executie lucrari in vederea realizarii obiectivului: amenajare centru multifunctional (cultural) in comuna mogosoaia, jud. ilfov. | ||||
| CAN1029980 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 45111220-6 | 06.03.2020 | 3,916,976 |
| Contract object: servicii de intretinere a zonei de siguranta si a zonelor conexe din cadrul aeroportului international bucuresti baneasa - aurel vlaicu | ||||
- 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/16136158/api/v1/suppliers/16136158/revenue/api/v1/suppliers/16136158/scores/api/v1/suppliers/16136158/benchmarks/api/v1/red-flags/by-supplier/16136158/api/v1/suppliers/16136158/years/api/v1/suppliers/16136158/cpv/api/v1/suppliers/16136158/clients/api/v1/suppliers/16136158/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders