Total revenue
1.63 Mn.
11 client authorities · paid between 2023 and 2026
Direct purchases
694,367 RON
13 purchases
Offline purchases
221,686 RON
3 purchases
Tenders
718,333 RON
1 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
44.0%
Main client: COMUNA COPACENI
National median: 30.2%
Ranked 11,153 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 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
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 |
|---|---|---|---|---|---|
| DINENG DEV SRL CUI: 27752170 | 1 | 718,333 | 2,155,000 | 1 | 2024 |
| FADMI PROD SRL CUI: 27037281 | 1 | 718,333 | 2,155,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41219466 | UNITATEA MILITARA 02472 CUI: 4221039 | 45453000-7 | 22.09.2026 | 74,821 |
| Contract object: lucrari de reparatii curente la pavilionul b din imobilul 1049 bucuresti - cf adv1545567 | ||||
| DA39242784 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | 44192000-2 | 11.11.2025 | 1,920 |
| Contract object: sistem oscilobatant de deschidere tamplarie | ||||
| DA39242834 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | 44221000-5 | 11.11.2025 | 2,240 |
| Contract object: sistem batant pentru usi | ||||
| DA38999787 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | 44221000-5 | 02.10.2025 | 536 |
| Contract object: plase tantari 85*87 cm | ||||
| DA38999690 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | 44221000-5 | 02.10.2025 | 1,072 |
| Contract object: plase tantari dimensiune 67*150cm | ||||
| DA37466301 | UNITATEA MILITARA 0735 CUI: 2844979 | 44192000-2 | 14.02.2025 | 12,528 |
| Contract object: materiale de cazarmare c1 | ||||
| DA36834768 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 44192000-2 | 04.11.2024 | 975 |
| Contract object: oferta materiale tamplarie.( descrieree materiale in atasament) | ||||
| DA36496782 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | 45453000-7 | 13.09.2024 | 79,832 |
| Contract object: achizitie lucrari suplimentare - reabilitare scoala primara ghizdavesti | ||||
| DA36219815 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | 45453000-7 | 30.07.2024 | 97,500 |
| Contract object: achizitie contract lucrari reabilitare scoala primara ghizdavesti | ||||
| DA35916094 | INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 45453000-7 | 14.06.2024 | 59,582 |
| Contract object: lucrari de reparatii si igienizare po voluntari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2438156 | MI - UM 0575 BUCURESTI CUI: 4340676 | 45453000-7 | 24.04.2025 | 109,194 |
| Contract object: lucrari de reparatii curente la interior 45-68-26 | ||||
| DAN2012700 | MI - UM 0575 BUCURESTI CUI: 4340676 | 45453000-7 | 03.10.2023 | 68,955 |
| Contract object: lucrari de reparatii interioare si exterioare padoc caini | ||||
| DAN1949741 | MI - UM 0575 BUCURESTI CUI: 4340676 | 45261900-3 | 29.06.2023 | 43,537 |
| Contract object: reparatie acoperis padoc caini | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106827 | COMUNA COPACENI CUI: 17512943 | 45215140-0 | 03.07.2024 | 2,155,000 |
| Contract object: reabilitare, modernizare cladire administrativa socio-culaturala si schimbare de functiune in centru medical, comuna copaceni, judetul ilfov | ||||
- 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/16883021/api/v1/suppliers/16883021/revenue/api/v1/suppliers/16883021/scores/api/v1/suppliers/16883021/benchmarks/api/v1/red-flags/by-supplier/16883021/api/v1/suppliers/16883021/years/api/v1/suppliers/16883021/cpv/api/v1/suppliers/16883021/clients/api/v1/suppliers/16883021/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders