Total revenue
43.66 Mn.
11 client authorities · paid between 2018 and 2024
Direct purchases
3.10 Mn.
24 purchases
Offline purchases
0 RON
0 purchases
Tenders
40.56 Mn.
12 contracts
Won without competition
53.4%
7 of 12 lots
National rate: 34.3%
Ranked 4,135 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
50.7%
Main client: COMUNA BUTOIESTI
National median: 30.2%
Ranked 8,072 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BUTOIESTI CUI: 8033356 | 92,156 | — | 22,046,289 | 22,138,445 | 50.7% | 20.7% | 4 | 2019–2021 |
| COMUNA CORCOVA CUI: 4818631 | — | — | 5,710,000 | 5,710,000 | 13.1% | 6.6% | 2 | 2022–2024 |
| COMUNA BALACITA CUI: 6304246 | — | — | 5,146,729 | 5,146,729 | 11.8% | 16.0% | 1 | 2021 |
| COMUNA BREZNITA MOTRU CUI: 11383661 | 154,874 | — | 2,816,966 | 2,971,840 | 6.8% | 16.5% | 4 | 2020–2023 |
| COMUNA TIMNA CUI: 7643526 | 372,071 | — | 2,367,284 | 2,739,355 | 6.3% | 6.0% | 5 | 2021–2022 |
| COMUNA PADINA CUI: 6752762 | 555,812 | — | 1,011,817 | 1,567,629 | 3.6% | 7.2% | 5 | 2022–2024 |
| COMUNA GOGOSU CUI: 6304238 | 503,151 | — | 955,163 | 1,458,314 | 3.3% | 1.3% | 5 | 2018–2021 |
| COMUNA CORLATEL CUI: 8033364 | 850,138 | — | — | 850,138 | 2.0% | 1.6% | 5 | 2019–2022 |
| COMUNA OPRISOR CUI: 4639830 | 524,093 | — | — | 524,093 | 1.2% | 1.3% | 3 | 2019–2020 |
| COMUNA LIVEZILE CUI: 6341597 | — | — | 506,327 | 506,327 | 1.2% | 2.1% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50,732 | — | — | 50,732 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ASTINO SRL CUI: 24217660 | 4 | 27,699,345 | 70,614,834 | 3 | 2019–2022 |
| BEBE TRANS ROM SRL CUI: 1547171 | 1 | 9,563,089 | 28,689,266 | 1 | 2021 |
| ADM INSTAL SERVICE SRL CUI: 32348772 | 4 | 8,549,887 | 24,905,517 | 3 | 2021–2023 |
| SMITH&KLEIN SRL CUI: 32223671 | 4 | 7,353,929 | 22,061,786 | 3 | 2022–2024 |
| PAN - NAUTIC SRL CUI: 34878066 | 1 | 5,146,729 | 15,440,188 | 1 | 2021 |
| BUILDANGLE SRL CUI: 38013130 | 1 | 2,816,966 | 8,450,897 | 1 | 2023 |
| MIHCRIV CONSTRUCT SRL CUI: 32587494 | 1 | 1,353,333 | 4,060,000 | 1 | 2024 |
| AUTOCOS TTT SRL CUI: 48753011 | 1 | 1,011,817 | 3,035,450 | 1 | 2024 |
| TRANS FOREST RYK SRL CUI: 34662657 | 1 | 506,327 | 1,518,980 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA32052709 | COMUNA TIMNA CUI: 7643526 | 45111291-4 | 05.12.2022 | 249,171 |
| Contract object: amenajare si imprejmuire teren de sport | ||||
| DA31433153 | COMUNA TIMNA CUI: 7643526 | 65111000-4 | 21.09.2022 | 122,900 |
| Contract object: extindere retea de alimentare cu apa | ||||
| DA31307222 | COMUNA PADINA CUI: 6752762 | 45111291-4 | 05.09.2022 | 185,688 |
| Contract object: amenajare spatiu comercial stradal in localitatea slasoma, comuna padina, judetul mehedinti | ||||
| DA31260283 | COMUNA CORLATEL CUI: 8033364 | 45233141-9 | 29.08.2022 | 33,613 |
| Contract object: intretinere drum satesc | ||||
| DA30384708 | COMUNA PADINA CUI: 6752762 | 45212200-8 | 13.04.2022 | 368,724 |
| Contract object: construire teren sportiv cu gazon sintetic | ||||
| DA30184887 | COMUNA PADINA CUI: 6752762 | 79314000-8 | 18.03.2022 | 800 |
| Contract object: studiu de fezabilitate - construire teren de sport | ||||
| DA30184927 | COMUNA PADINA CUI: 6752762 | 71332000-4 | 18.03.2022 | 600 |
| Contract object: servicii de inginerie tehnica | ||||
| DA29973969 | COMUNA CORLATEL CUI: 8033364 | 45233229-0 | 18.02.2022 | 438,496 |
| Contract object: achizitie lucrari de intretinere si refacere rigole si platforme | ||||
| DA28590539 | COMUNA BUTOIESTI CUI: 8033356 | 45330000-9 | 19.08.2021 | 50,386 |
| Contract object: 45330000-9 lucrari de instalatii de apa (rev.2) | ||||
| DA28014328 | COMUNA BUTOIESTI CUI: 8033356 | 45330000-9 | 20.05.2021 | 41,770 |
| Contract object: 45330000-9 lucrari de instalatii de apa (rev.2) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123935 | COMUNA PADINA CUI: 6752762 | 45232150-8 | 07.08.2025 | 3,035,450 |
| Contract object: proiectare tehnica si executie lucrari pentru obiectivul de investitii: extindere si modernizare retea alimentare cu apa in comuna padina | ||||
| SCNA1107801 | COMUNA CORCOVA CUI: 4818631 | 45232411-6 | 19.07.2024 | 4,060,000 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitie:extindere canalizare menajera in satele jirov, puscasu, maru rosu, croica, cernaia, breta si vladasesti din comuna corcova, judetul mehedinti | ||||
| SCNA1083168 | COMUNA BREZNITA MOTRU CUI: 11383661 | 45232150-8 | 22.02.2023 | 8,450,897 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru sistem de alimentare cu apa in comuna breznita motru, judetul mehedinti | ||||
| SCNA1076458 | COMUNA CORCOVA CUI: 4818631 | 45232150-8 | 23.09.2022 | 13,070,000 |
| Contract object: proiectare si executie lucrari pentru alimentare cu apa in sistem centralizat in satele jirov, puscasu, maru rosu, croica, cernaia, breta si vladasesti din comuna corcova | ||||
| SCNA1076255 | COMUNA LIVEZILE CUI: 6341597 | 45232150-8 | 19.09.2022 | 1,518,980 |
| Contract object: proiectare si executie lucrari pentru optimizarea consumului de apa in localitatea livezile si cresterea capacitatii apei extrase pentru sistemul de alimentare cu apa izvoralu de jos al comunei livezile judetul mehedinti | ||||
| SCNA1073716 | COMUNA TIMNA CUI: 7643526 | 45232150-8 | 28.07.2022 | 1,896,336 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitiei: alimentare cu apa in satul boceni, comuna tamna, judetul mehedinti | ||||
| SCNA1062033 | COMUNA TIMNA CUI: 7643526 | 45215100-8 | 25.11.2021 | 991,030 |
| Contract object: executie lucrari pentru obiectivul de investitiei: infiintare dispensar uman in comuna timna, judetul mehedinti | ||||
| SCNA1061985 | COMUNA BUTOIESTI CUI: 8033356 | 45232150-8 | 25.11.2021 | 24,966,400 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: sisteme de alimentare cu apa si retele de canalizare cu statii de epurare ape menajere in localitatile gura motrului, pluta si tantaru, comuna butoiesti, judetul mehedinti | ||||
| SCNA1058941 | COMUNA TIMNA CUI: 7643526 | 45232150-8 | 04.10.2021 | 1,488,284 |
| Contract object: executie lucrari pentru obiectivul de investitiei: sistem de alimentare cu apa in satul plopi, comuna timna, judetul mehedinti | ||||
| SCNA1055397 | COMUNA BALACITA CUI: 6304246 | 45232400-6 | 22.07.2021 | 15,440,188 |
| Contract object: proiectare si executie lucrari in cadrul proiectului: retea de canalizare ape uzate menajere cu statie de epurare si colectare ape pluviale din zone inundabile, sat gvardinita, comuna balacita, judetul mehedinti | ||||
- 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/16685768/api/v1/suppliers/16685768/revenue/api/v1/suppliers/16685768/scores/api/v1/suppliers/16685768/benchmarks/api/v1/red-flags/by-supplier/16685768/api/v1/suppliers/16685768/years/api/v1/suppliers/16685768/cpv/api/v1/suppliers/16685768/clients/api/v1/suppliers/16685768/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders