Total revenue
39.91 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
330,400 RON
10 purchases
Offline purchases
189,224 RON
2 purchases
Tenders
39.39 Mn.
7 contracts
Won without competition
12.4%
3 of 7 lots
National rate: 34.3%
Ranked 8,636 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
56.7%
Main client: COMUNA SAGEATA
National median: 30.2%
Ranked 5,947 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SAGEATA CUI: 4154266 | — | — | 22,625,760 | 22,625,760 | 56.7% | 23.1% | 1 | 2019 |
| COMUNA VIDRA CUI: 4505570 | — | — | 10,530,922 | 10,530,922 | 26.4% | 12.7% | 1 | 2021 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | — | — | 4,611,402 | 4,611,402 | 11.6% | 12.5% | 1 | 2023 |
| ORAS VALENII DE MUNTE CUI: 2842870 | — | — | 786,588 | 786,588 | 2.0% | 0.3% | 1 | 2020 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | — | — | 560,886 | 560,886 | 1.4% | 0.2% | 1 | 2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 184,224 | — | 184,224 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA CALVINI CUI: 4055700 | — | — | 164,994 | 164,994 | 0.4% | 0.4% | 1 | 2018 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | 130,000 | — | — | 130,000 | 0.3% | 0.0% | 1 | 2018 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 128,000 | — | — | 128,000 | 0.3% | 0.3% | 1 | 2018 |
| COMUNA IANCA CUI: 5209882 | — | — | 113,794 | 113,794 | 0.3% | 0.3% | 1 | 2018 |
| COMUNA PARDOSI CUI: 3662452 | 32,000 | — | — | 32,000 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA BALENI CUI: 3126748 | 14,400 | — | — | 14,400 | 0.0% | 0.1% | 1 | 2020 |
| COMUNA BANEASA CUI: 5182140 | 12,000 | — | — | 12,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA CHIOJDENI CUI: 4350769 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2026 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | 5,000 | — | 5,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA RASCAETI CUI: 17352737 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2024 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA CERNATESTI CUI: 3662622 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA POPESTI CUI: 2541126 | 2,000 | — | — | 2,000 | 0.0% | 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 |
|---|---|---|---|---|---|
| MECAN CONSTRUCT SA CUI: 5288452 | 1 | 22,625,760 | 45,251,519 | 1 | 2019 |
| EM PRIME CONSTRUCT SRL CUI: 18490045 | 1 | 10,530,922 | 21,061,844 | 1 | 2021 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 4,611,402 | 9,222,804 | 1 | 2023 |
| HVID CONSULTING GROUP SRL CUI: 30673483 | 1 | 786,588 | 2,359,765 | 1 | 2020 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 1 | 786,588 | 2,359,765 | 1 | 2020 |
| DEVELOPMENT FUTURE SOLUTION SRL CUI: 33572343 | 1 | 560,886 | 1,121,773 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41170749 | COMUNA CHIOJDENI CUI: 4350769 | 71319000-7 | 14.09.2026 | 5,000 |
| Contract object: servicii de expertiza tehnica | ||||
| DA38452577 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 71319000-7 | 02.07.2025 | 2,500 |
| Contract object: servicii de expertiza tehnica trotuare | ||||
| DA36347937 | COMUNA RASCAETI CUI: 17352737 | 71319000-7 | 26.08.2024 | 2,500 |
| Contract object: servicii de expertiza tehnica trotuare | ||||
| DA25673021 | COMUNA BANEASA CUI: 5182140 | 71322500-6 | 26.05.2020 | 12,000 |
| Contract object: proiect in faza dali pentru finalizare lucrari | ||||
| DA24863416 | COMUNA BALENI CUI: 3126748 | 71356200-0 | 17.01.2020 | 14,400 |
| Contract object: servicii de asistenta tehnica pentru proiectul: modernizare drumuri de interes local in com. baleni | ||||
| DA21759275 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 79314000-8 | 19.11.2018 | 128,000 |
| Contract object: contract de servicii - elaborare sf pt amenajarea plantatii de aliniament, cartierul bucurestii noi | ||||
| DA21357702 | COMUNA PARDOSI CUI: 3662452 | 71322500-6 | 04.10.2018 | 32,000 |
| Contract object: servicii de proiectare tehnica pentru infrastructura de transport (rev.2) | ||||
| DA21270603 | MUNICIPIUL BUCURESTI CUI: 4267117 | 71322000-1 | 26.09.2018 | 130,000 |
| Contract object: servicii de reproi sol de fin a ob: executie bazine de retentie str. sufaru zona bucuresti magurele | ||||
| DA21016876 | COMUNA POPESTI CUI: 2541126 | 71328000-3 | 13.08.2018 | 2,000 |
| Contract object: serv. de verif. tehn. mlpat a proiectului pentru retele can. menaj. cu lungimea intre 15-20 km | ||||
| DA20894620 | COMUNA CERNATESTI CUI: 3662622 | 71319000-7 | 24.07.2018 | 2,000 |
| Contract object: servicii de expertiza tehnica si studiu geotehnic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1834757 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 06.01.2023 | 184,224 |
| Contract object: servicii de expertiza tehnica pentru determinare stare de degradare pod km 7+767, respectiv pod km 11+169, precum si a structurii rutiere, aferente sectorului de drum dn 2, km 7+848 - km 11+500 | ||||
| DAN1155659 | MUNICIPIUL BUZAU CUI: 4233874 | 71322500-6 | 19.09.2019 | 5,000 |
| Contract object: intocmire documentatie tehnico-economica (dtac,pt,dtoe,documentatie obtinere avize,liste cantitati cu si fara valori) pentru executare trotuare si piste de biciclisti pe sos constantei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091004 | COMUNA VALEA RAMNICULUII CUI: 3662703 | 45221110-6 | 22.08.2023 | 9,222,804 |
| Contract object: proiectare si executie construire pod trafic usor peste albia raului ramnicu sarat, judetul buzau | ||||
| CAN1066164 | COMUNA SAGEATA CUI: 4154266 | 45233120-6 | 11.11.2021 | 45,251,519 |
| Contract object: proiectare si executie lucrari aferente obiectivului modernizare drumuri satesti in comuna sageata | ||||
| CAN1063563 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 45233120-6 | 05.10.2021 | 27,588,173 |
| Contract object: servicii de proiectare fazele proiect tehnic si detalii de executie (pt+de+cs), asistenta tehnica din partea proiectantului si executie lucrari pentru: <br>lot 1 modernizare dj702f, limita judetului dambovita-slobozia, km. 17+984-18+441, l = 457m, jud. arges; <br>lot 2 modernizare dj703h curtea de arges-valea danului-cepari-suici-lim. jud. valcea, km. 9+475-10+364, l = 0,889 m, comuna valea danului si cepari, jud. arges; <br>lot 3 modernizare dj738 poienari (dn73 km 44+500)-jugur-draghici-mihaesti (dc11), km 10+200-km 13+600l, l =3,4 km, jud. arges; <br>lot 4 modernizare dj704e ursoaia-bascovele-ceauresti, km 3+100-7+600, l =4,5 km, jud. arges | ||||
| SCNA1050273 | COMUNA VIDRA CUI: 4505570 | 45233120-6 | 09.03.2021 | 21,061,844 |
| Contract object: modernizare drumuri satesti, comuna vidra, judetul ilfov | ||||
| CAN1049862 | ORAS VALENII DE MUNTE CUI: 2842870 | 71322000-1 | 29.01.2021 | 2,359,765 |
| Contract object: achizitia publica de servicii de elaborare a documentatiei tehnico-economice (studiu de fezabilitate, proiect tehnic, proiect pentru autorizarea executarii lucrarilor de construire) si asistenta tehnica, pentru obiectivul de investitii varianta ocolitoare valenii de munte | ||||
| SCNA1004810 | COMUNA CALVINI CUI: 4055700 | 71322000-1 | 19.09.2018 | 164,994 |
| Contract object: servicii de intocmire a proiectului tehnic si a detaliilor de executie, verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie si asistenta tehnica din partea proiectantului pentru obiectivul modernizare drumuri locale, comuna calvini, judetul buzau | ||||
| SCNA1000528 | COMUNA IANCA CUI: 5209882 | 71322500-6 | 21.06.2018 | 113,794 |
| Contract object: serviciile de proiectare si asistenta tehnica din partea proiectantului in cadrul modernizare drumuri de interes local in satele ianca si potelu, comuna ianca, judetul olt | ||||
- 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/17731439/api/v1/suppliers/17731439/revenue/api/v1/suppliers/17731439/scores/api/v1/suppliers/17731439/benchmarks/api/v1/red-flags/by-supplier/17731439/api/v1/suppliers/17731439/years/api/v1/suppliers/17731439/cpv/api/v1/suppliers/17731439/clients/api/v1/suppliers/17731439/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders