Total revenue
17.01 Mn.
14 client authorities · paid between 2018 and 2025
Direct purchases
4.42 Mn.
33 purchases
Offline purchases
3.60 Mn.
16 purchases
Tenders
9.00 Mn.
8 contracts
Won without competition
52.0%
4 of 8 lots
National rate: 34.3%
Ranked 4,264 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.2%
Main client: COMUNA STEFANESTII DE JOS
National median: 30.2%
Ranked 18,340 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 10 largest CPV groups, out of 10; 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 STEFANESTII DE JOS CUI: 4420775 | 2,052,948 | — | 3,588,742 | 5,641,690 | 33.2% | 2.3% | 6 | 2018–2023 |
| COMUNA CERNICA CUI: 4420740 | 60,000 | 2,163,423 | 1,348,655 | 3,572,078 | 21.0% | 5.1% | 11 | 2019–2021 |
| COMUNA GLINA CUI: 4420767 | 90,000 | 1,395,124 | 1,359,357 | 2,844,481 | 16.7% | 3.9% | 7 | 2018–2023 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 470,332 | — | 1,351,887 | 1,822,219 | 10.7% | 3.1% | 11 | 2018–2020 |
| COMUNA CIOROGIRLA CUI: 4532450 | — | — | 1,352,357 | 1,352,357 | 8.0% | 2.8% | 1 | 2018 |
| COMUNA COSERENI CUI: 4365255 | 882,317 | — | — | 882,317 | 5.2% | 4.3% | 1 | 2025 |
| SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | 395,250 | — | — | 395,250 | 2.3% | 24.2% | 4 | 2020–2022 |
| COMUNA ROSIORI CUI: 16371412 | 344,400 | — | — | 344,400 | 2.0% | 1.3% | 5 | 2019–2020 |
| COMUNA DRIDU CUI: 4364896 | 97,670 | — | — | 97,670 | 0.6% | 0.2% | 6 | 2020–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 31,900 | — | 31,900 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA BORANESTI CUI: 16376312 | 24,000 | — | — | 24,000 | 0.1% | 0.1% | 1 | 2021 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 4,740 | — | 4,740 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA DASCALU CUI: 4420783 | 170 | — | — | 170 | 0.0% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | — | 80 | — | 80 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| MASTER SOLUTIONS TEAM SRL CUI: 32099000 | 1 | 2,978,984 | 8,936,953 | 1 | 2023 |
| UNITIP GLOBAL SRL CUI: 30372855 | 1 | 2,978,984 | 8,936,953 | 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 |
|---|---|---|---|---|
| DA39352882 | COMUNA COSERENI CUI: 4365255 | 45233140-2 | 28.11.2025 | 882,317 |
| Contract object: rebilitare strada unirii + d.c. 18 cosereni - dridu, in comuna cosereni, judetul ialomita - etapa i | ||||
| DA39041421 | COMUNA DRIDU CUI: 4364896 | 90620000-9 | 08.10.2025 | 27,000 |
| Contract object: servicii de deszapezire si inlaturarea ghetii | ||||
| DA36914328 | COMUNA DRIDU CUI: 4364896 | 90620000-9 | 14.11.2024 | 27,000 |
| Contract object: servicii de deszapezire si inlaturarea ghetii | ||||
| DA34552095 | COMUNA DRIDU CUI: 4364896 | 90620000-9 | 23.11.2023 | 27,000 |
| Contract object: servicii de deszapezire si inlaturarea ghetii | ||||
| DA33810937 | COMUNA GLINA CUI: 4420767 | 14210000-6 | 16.08.2023 | 56,000 |
| Contract object: achizitie piatra sparta de cariera sort 0-63 mm | ||||
| DA33581241 | COMUNA GLINA CUI: 4420767 | 43310000-9 | 05.07.2023 | 34,000 |
| Contract object: servicii de inchiriere utilaje | ||||
| DA32913518 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 45233141-9 | 30.03.2023 | 897,995 |
| Contract object: lucrari de executie obiectivul de investitii reparatii si intretinere drumuri pietruite | ||||
| DA32070809 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 45233141-9 | 06.12.2022 | 452,439 |
| Contract object: reparatii si intretinere drumuri pietruite, etapa ii | ||||
| DA31907769 | SERVICIUL LOCAL DE SALUBRIZARE GLINA CUI: 39279017 | 45500000-2 | 17.11.2022 | 85,050 |
| Contract object: servicii de inchiriere utilaje in vederea activitatii de deszapezire si combatere a poleiului | ||||
| DA31779766 | COMUNA DRIDU CUI: 4364896 | 90620000-9 | 07.11.2022 | 16,200 |
| Contract object: servicii de deszapezire si inlaturarea ghetii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1579246 | SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 | 09310000-5 | 09.12.2021 | 80 |
| Contract object: energie electrica | ||||
| DAN1532752 | COMUNA CERNICA CUI: 4420740 | 45233120-6 | 22.09.2021 | 41,777 |
| Contract object: lucrari de amenajare parte carosabila intersectie strada garii cu strada macului, sat balaceanca, comuna cernica | ||||
| DAN1532732 | COMUNA CERNICA CUI: 4420740 | 45233120-6 | 22.09.2021 | 177,326 |
| Contract object: lucrari de modernizare strada bizantului, comuna cernica | ||||
| DAN1532006 | COMUNA CERNICA CUI: 4420740 | 45233120-6 | 21.09.2021 | 449,845 |
| Contract object: proiectare si executie lucrari de modernizare parte carosabila strada herastraului, comuna cernica, judetul ilfov | ||||
| DAN1530866 | COMUNA CERNICA CUI: 4420740 | 45233120-6 | 17.09.2021 | 298,230 |
| Contract object: proiectare si executie lucrari de modernizare parte carosabila strada liliacului, sat balaceanca, comuna cernica | ||||
| DAN1530864 | COMUNA CERNICA CUI: 4420740 | 45233120-6 | 17.09.2021 | 443,506 |
| Contract object: proiectare si executie lucrari de modernizare parte caosabila strada fantanei, sat balaceanca, comuna cernica | ||||
| DAN1530837 | COMUNA CERNICA CUI: 4420740 | 45233120-6 | 17.09.2021 | 181,873 |
| Contract object: proiectare si executie lucrari de modernizare parte caosabila intrarea fantanei, at balaceanca, comuna cernica | ||||
| DAN1530824 | COMUNA CERNICA CUI: 4420740 | 45233120-6 | 17.09.2021 | 216,827 |
| Contract object: proiectare si executie lucrari de modernizare strada inului, sat balaceanca | ||||
| DAN1530821 | COMUNA CERNICA CUI: 4420740 | 45233120-6 | 17.09.2021 | 230,376 |
| Contract object: proiectare si executie - lucrari de modernizare strada rascoalei, sat cernica, comuna cernica | ||||
| DAN1530815 | COMUNA CERNICA CUI: 4420740 | 45233120-6 | 17.09.2021 | 123,663 |
| Contract object: proiectare si executie -lucrari de modernizare intrarea liliacului, sat balaceanca,comuna cernica, judetul ilfov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098893 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 45233120-6 | 09.02.2024 | 8,936,953 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii modernizare strazi, lot ii, in comuna stefanestii de jos | ||||
| SCNA1076840 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 45233120-6 | 03.10.2022 | 609,758 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor, asistenta tehnica din partea proiectantului pe toata durata contractului si executia lucrarilor pentru obiectivul de investitii modernizare str. intrarea resita din com. stefanestii de jos, jud. ilfov | ||||
| SCNA1036207 | ORASUL FIERBINTI-TARG CUI: 4428060 | 45233140-2 | 30.04.2020 | 259,915 |
| Contract object: servicii de proiectare si executie de lucrari pentru modernizare strada podgorenilor, orasul fierbinti-targ judetul ialomita | ||||
| SCNA1032621 | ORASUL FIERBINTI-TARG CUI: 4428060 | 45233140-2 | 21.02.2020 | 648,000 |
| Contract object: servicii de proiectare si executie de lucrari pentru modernizare strada malului, orasul fierbinti-targ judetul ialomita | ||||
| SCNA1032617 | ORASUL FIERBINTI-TARG CUI: 4428060 | 45233140-2 | 21.02.2020 | 443,972 |
| Contract object: servicii de proiectare si executie de lucrari pentru modernizare strada brandusei, orasul fierbinti-targ judetul ialomita | ||||
| SCNA1032088 | COMUNA CERNICA CUI: 4420740 | 45233120-6 | 10.02.2020 | 1,348,655 |
| Contract object: proiectare si executie lucrari de modernizare soseaua prelungirea garii catelu, satul caldararu, comuna cernica, judetul ilfov | ||||
| SCNA1020795 | COMUNA GLINA CUI: 4420767 | 45233120-6 | 01.08.2019 | 1,359,357 |
| Contract object: proiectare si executie lucrari de modernizare strada parcului, sat glina, comuna glina, judet ilfov | ||||
| SCNA1006386 | COMUNA CIOROGIRLA CUI: 4532450 | 45233120-6 | 16.10.2018 | 1,352,357 |
| Contract object: proiectare si executie lucrari de modernizare strada magnoliei, comuna ciorogarla, judet 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/17719834/api/v1/suppliers/17719834/revenue/api/v1/suppliers/17719834/scores/api/v1/suppliers/17719834/benchmarks/api/v1/red-flags/by-supplier/17719834/api/v1/suppliers/17719834/years/api/v1/suppliers/17719834/cpv/api/v1/suppliers/17719834/clients/api/v1/suppliers/17719834/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders