Total revenue
3.20 Mn.
4 client authorities · paid between 2018 and 2022
Direct purchases
0 RON
0 purchases
Offline purchases
20,000 RON
1 purchases
Tenders
3.18 Mn.
5 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
—
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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 1,537,000 | 1,537,000 | 48.0% | 0.1% | 1 | 2022 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 1,147,000 | 1,147,000 | 35.8% | 0.0% | 3 | 2018–2020 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 500,000 | 500,000 | 15.6% | 0.0% | 1 | 2021 |
| RAT SRL CUI: 2315129 | — | 20,000 | — | 20,000 | 0.6% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| ADD GLOBAL DESIGN SRL CUI: 31593331 | 1 | 1,537,000 | 3,074,000 | 1 | 2022 |
| FIP CONSULTING SRL CUI: 18423208 | 1 | 500,000 | 1,000,000 | 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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1736210 | RAT SRL CUI: 2315129 | 71322500-6 | 09.08.2022 | 20,000 |
| Contract object: servicii de proiectare dali si proiect tehnic pentru obiectivul de investitii reabilitatare linie tramvai si montaj macazuri bucla omv severinului | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1081237 | MUNICIPIUL GALATI CUI: 3814810 | 71242000-6 | 04.03.2026 | 3,074,000 |
| Contract object: dezvoltarea urbana a municipiului prin modernizarea infrastructurii transportului public cu tramvaiul, modernizarea depoului de tramvaie nr. 1, a bulevardului siderurgistilor, tronson 2 si a strazii stefan cel mare | ||||
| CAN1063545 | MUNICIPIUL TIMISOARA CUI: 14756536 | 71322000-1 | 14.09.2023 | 1,000,000 |
| Contract object: servicii sf+pt c9b inelul iv vest: str. garii - bd. dambovita | ||||
| CAN1037755 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71322000-1 | 24.07.2020 | 764,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice, faza pac+pt+dde+asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor + certificat de performanta energetica pentru cladirile aferente statiilor de redresare + documentatie pentru obtinerea avizului si a autorizatiei de securitate la incendiu pentru aceste cladiri + documentatii pentru obtinerea oricaror alte avize/acorduri pentru proiect integrat de modernizare a sistemului de transport public cu tramvaiul in municipiul craiova- motric -t1 cod smis 129159 | ||||
| CAN1036823 | MUNICIPIUL CRAIOVA CUI: 4417214 | 71322000-1 | 09.07.2020 | 285,000 |
| Contract object: servicii de elaborare a documentatiei tehnico-economice, faza pac+pt+dde+ asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor - modernizarea caii de tramvai (in cale proprie) de pe calea severinului, in zona industriala cernele de sus - faza 1 si faza 2 | ||||
| CAN1007551 | MUNICIPIUL CRAIOVA CUI: 4417214 | 79314000-8 | 09.11.2018 | 98,000 |
| Contract object: servicii de proiectare -realizare dali privind modernizarea caii de tramvai (in cale proprie) de pe calea severinului in zona industriala cernele de sus (faza1 si faza 2) | ||||
- 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/18169712/api/v1/suppliers/18169712/revenue/api/v1/suppliers/18169712/scores/api/v1/suppliers/18169712/benchmarks/api/v1/red-flags/by-supplier/18169712/api/v1/suppliers/18169712/years/api/v1/suppliers/18169712/cpv/api/v1/suppliers/18169712/clients/api/v1/suppliers/18169712/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders