Total revenue
56.28 Mn.
8 client authorities · paid between 2019 and 2024
Direct purchases
156,800 RON
1 purchases
Offline purchases
42,000 RON
1 purchases
Tenders
56.08 Mn.
9 contracts
Won without competition
55.9%
4 of 9 lots
National rate: 34.3%
Ranked 3,910 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE APA OLT SA CUI: 21307548 | — | — | 12,555,792 | 12,555,792 | 22.3% | 1.2% | 2 | 2021–2022 |
| COMUNA BRALOSTITA CUI: 4554343 | — | — | 10,002,509 | 10,002,509 | 17.8% | 23.3% | 1 | 2022 |
| COMUNA BRATOVOESTI CUI: 5046688 | — | 42,000 | 9,758,684 | 9,800,684 | 17.4% | 15.5% | 2 | 2019–2022 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | — | — | 8,667,125 | 8,667,125 | 15.4% | 0.4% | 1 | 2022 |
| COMUNA BISTRET CUI: 4553895 | — | — | 7,865,557 | 7,865,557 | 14.0% | 13.0% | 2 | 2019–2020 |
| COMUNA ROSIA DE AMARADIA CUI: 4898487 | — | — | 4,152,933 | 4,152,933 | 7.4% | 8.3% | 1 | 2024 |
| COMUNA CASTRANOVA CUI: 4554319 | — | — | 3,079,483 | 3,079,483 | 5.5% | 6.6% | 1 | 2019 |
| COMUNA SAULESTI CUI: 4898746 | 156,800 | — | — | 156,800 | 0.3% | 0.9% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ALMER PROIECT SRL CUI: 34963250 | 3 | 21,222,917 | 96,947,196 | 2 | 2021–2022 |
| IPA SA CUI: 1570298 | 3 | 21,222,917 | 96,947,196 | 2 | 2021–2022 |
| BRISANT INNOVATIVE SRL CUI: 32138100 | 2 | 18,669,634 | 63,340,642 | 2 | 2022 |
| VALORIS SRL CUI: 8859138 | 2 | 12,055,530 | 60,277,649 | 2 | 2022 |
| NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 | 1 | 3,388,405 | 16,942,026 | 1 | 2022 |
| REBECONS GENERAL SRL CUI: 40168276 | 1 | 4,152,933 | 8,305,866 | 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 |
|---|---|---|---|---|
| DA35063352 | COMUNA SAULESTI CUI: 4898746 | 45332000-3 | 19.02.2024 | 156,800 |
| Contract object: introducere retea de canalizare menajera pe ds 14 si ds15,comuna saulesti , jud gorj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1951993 | COMUNA BRATOVOESTI CUI: 5046688 | 44163000-0 | 03.07.2023 | 42,000 |
| Contract object: tub d110 pe100 pn10 sdr17 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098990 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | 45232400-6 | 13.02.2024 | 8,305,866 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare sistem canalizare in comuna rosia de amaradia, judetul gorj | ||||
| SCNA1080526 | COMUNA BRALOSTITA CUI: 4554343 | 45232400-6 | 14.12.2022 | 20,005,019 |
| Contract object: proiectare + executie aferent investitiei sistem de canalizare ape uzate in satele valea fantanilor, bralostita, si sfarcea, comuna bralostita, judetul dolj | ||||
| CAN1092692 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45252126-7 | 26.11.2022 | 43,335,623 |
| Contract object: djcl09.r4 - statie captare si statie tratare bechet, aductiuni sistem apa bechet, rezervoare ostroveni, calarasi, bechet | ||||
| CAN1077836 | COMPANIA DE APA OLT SA CUI: 21307548 | 45232420-2 | 30.04.2022 | 16,942,026 |
| Contract object: cl09y - extinderea si reabilitarea facilitatilor de tratare a apei uzate pentru aglomerarile corabia si visina | ||||
| SCNA1065115 | COMUNA BISTRET CUI: 4553895 | 45233120-6 | 26.01.2022 | 1,163,850 |
| Contract object: modernizare drum comunal in comuna bistret, judetul dolj - rest de executat. | ||||
| CAN1062696 | COMPANIA DE APA OLT SA CUI: 21307548 | 45232420-2 | 17.09.2021 | 36,669,547 |
| Contract object: cl05y - extinderea si reabilitarea facilitatilor de tratare apa uzata in aglomerarea caracal | ||||
| SCNA1020527 | COMUNA BISTRET CUI: 4553895 | 45232400-6 | 29.07.2019 | 6,701,707 |
| Contract object: contract de lucrari (proiectare + executie) aferent ,,extindere infrastructura de apa si apa uzata in comuna bistret, judetul dolj | ||||
| SCNA1015582 | COMUNA CASTRANOVA CUI: 4554319 | 45232150-8 | 29.04.2019 | 3,079,483 |
| Contract object: proiectare + exectuie pentru obiectivul extindere si modernizare retea de alimentare cu apa in comuna castranova, judetul dolj | ||||
| SCNA1013737 | COMUNA BRATOVOESTI CUI: 5046688 | 45232150-8 | 19.03.2019 | 9,758,684 |
| Contract object: proiectare si executie lucrari de constructie, extindere si/sau modernizare a retelei publice de apa/retelei publice de apa uzata/ in localitatea bratovoesti, judetul dolj. in cadrul proiectului,, construire retea publica de apa si apa uzata in judetul dolj, comuna bratovoesti, satele prunet si badosl | ||||
- 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/17657901/api/v1/suppliers/17657901/revenue/api/v1/suppliers/17657901/scores/api/v1/suppliers/17657901/benchmarks/api/v1/red-flags/by-supplier/17657901/api/v1/suppliers/17657901/years/api/v1/suppliers/17657901/cpv/api/v1/suppliers/17657901/clients/api/v1/suppliers/17657901/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders