Total revenue
10.15 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
5.04 Mn.
63 purchases
Offline purchases
33,753 RON
1 purchases
Tenders
5.08 Mn.
7 contracts
Won without competition
58.5%
4 of 7 lots
National rate: 34.3%
Ranked 3,692 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.5%
Main client: COMUNA MIRZANESTI
National median: 30.2%
Ranked 20,704 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 8 largest CPV groups, out of 8; 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 MIRZANESTI CUI: 5449672 | 1,987,694 | — | 1,105,010 | 3,092,704 | 30.5% | 11.7% | 19 | 2019–2024 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 729,233 | — | 912,515 | 1,641,748 | 16.2% | 0.4% | 9 | 2019–2026 |
| COMUNA OLTENI CUI: 6853171 | — | — | 1,573,960 | 1,573,960 | 15.5% | 4.2% | 1 | 2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,028,861 | 1,028,861 | 10.1% | 0.0% | 2 | 2021–2024 |
| COMUNA FRASINET CUI: 16380712 | 966,995 | — | — | 966,995 | 9.5% | 7.5% | 4 | 2019–2023 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | — | — | 455,400 | 455,400 | 4.5% | 0.3% | 1 | 2018 |
| COMUNA CONTESTI CUI: 4568519 | 427,890 | — | — | 427,890 | 4.2% | 1.2% | 3 | 2018–2020 |
| LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | 306,354 | — | — | 306,354 | 3.0% | 16.8% | 22 | 2018–2021 |
| COMUNA BRANCENI CUI: 4568446 | 248,006 | — | — | 248,006 | 2.4% | 0.7% | 1 | 2022 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | 168,584 | — | — | 168,584 | 1.7% | 3.6% | 2 | 2019 |
| SCOALA GIMNAZIALA CERVENIA CUI: 19027325 | 99,016 | — | — | 99,016 | 1.0% | 10.3% | 1 | 2018 |
| COMUNA POROSCHIA CUI: 4469027 | 52,399 | — | — | 52,399 | 0.5% | 0.2% | 1 | 2020 |
| SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545 | 50,851 | — | — | 50,851 | 0.5% | 11.3% | 4 | 2018–2022 |
| SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | — | 33,753 | — | 33,753 | 0.3% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| INTERCONFORMITY MANAGEMENT SRL CUI: 36048484 | 1 | 866,904 | 1,733,809 | 1 | 2021 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 1 | 777,823 | 1,555,647 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA38017376 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45453000-7 | 06.05.2025 | 648,894 |
| Contract object: luc de sarpanta la - sediu administrativ din str. libertatii, nr. 3a in municipiul alexandria | ||||
| DA35576639 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45453000-7 | 23.04.2024 | 7,330 |
| Contract object: lucrari de reparatii la acoperisul blocului p8, str. sos tr magurele, nr 1a | ||||
| DA35576772 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45453000-7 | 23.04.2024 | 24,689 |
| Contract object: lucrari de reparatii la acoperisul blocului s2, str. dunarii, sc b apartamentul nr. 18 | ||||
| DA35104972 | COMUNA MIRZANESTI CUI: 5449672 | 43262100-8 | 26.02.2024 | 130,000 |
| Contract object: inchiriere buldoexcavator jcb4cx fara combustibil | ||||
| DA35105023 | COMUNA MIRZANESTI CUI: 5449672 | 43262100-8 | 26.02.2024 | 130,000 |
| Contract object: inchiriere buldoexcavator jcb3cx fara combustibil | ||||
| DA34667153 | COMUNA FRASINET CUI: 16380712 | 45453000-7 | 11.12.2023 | 897,395 |
| Contract object: lucrari de executie a contractului cresterea eficientei energetice la scoala gimn. com.frasinet - tr | ||||
| DA32668030 | COMUNA MIRZANESTI CUI: 5449672 | 43262100-8 | 28.02.2023 | 120,000 |
| Contract object: inchiriere buldoexcavator jcb4cx fara combustibil | ||||
| DA32667955 | COMUNA MIRZANESTI CUI: 5449672 | 43262100-8 | 28.02.2023 | 120,000 |
| Contract object: inchiriere buldoexcavator jcb3cx fara combustibil | ||||
| DA30965639 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 18984545 | 45442180-2 | 07.07.2022 | 21,000 |
| Contract object: vopsitorii lavabile in doua straturi | ||||
| DA30567499 | COMUNA BRANCENI CUI: 4568446 | 71421000-5 | 11.05.2022 | 248,006 |
| Contract object: servicii amenajare peisagistica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1141574 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 45321000-3 | 08.08.2019 | 33,753 |
| Contract object: lucrari de izolatie exterioara si scara acces exterioara spatiu din incinta spitalului judetean de urgenta alexandria | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136515 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45200000-9 | 31.08.2026 | 1,555,647 |
| Contract object: ,,extindere cladire si amenajare loboratoare scoala stefan cel mare - rest de executat | ||||
| SCNA1105732 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.11.2024 | 161,957 |
| Contract object: finalizarea lucrarilor de executie pentru obiectivul de investitii: reabilitare, modernizare si dotare camin cultural in satul mosteni, comuna mosteni, judetul teleorman | ||||
| SCNA1052078 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 19.11.2024 | 1,733,809 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii:<br>reabilitare, modernizare si dotare camin cultural in satul mosteni, comuna mosteni, judetul teleorman | ||||
| SCNA1111622 | COMUNA MIRZANESTI CUI: 5449672 | 45210000-2 | 04.10.2024 | 1,105,010 |
| Contract object: reabilitarea moderata a scolii gimnaziale din comuna marzanesti, judetul teleorman | ||||
| SCNA1056563 | COMUNA OLTENI CUI: 6853171 | 45210000-2 | 15.08.2021 | 1,573,960 |
| Contract object: executie lucrari pentru obiectivul reabilitare si modernizare liceul teoretic olteni comuna olteni, judetul teleorman | ||||
| SCNA1032713 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45200000-9 | 25.02.2020 | 134,692 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii construire imprejmuire gradinita cu program prelungit nr.7 | ||||
| SCNA1005636 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 45210000-2 | 03.10.2018 | 455,400 |
| Contract object: servicii de proiectare - (fazele p.t. + c.s. + planul de securitate si sanatate in munca , d.e.,p.a.c) , verificare de specialitate si executie a obiectivul de investitii constructie corp cladire pentru laborator calitatea apei alexandria judetul teleorman | ||||
- 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/18221411/api/v1/suppliers/18221411/revenue/api/v1/suppliers/18221411/scores/api/v1/suppliers/18221411/benchmarks/api/v1/red-flags/by-supplier/18221411/api/v1/suppliers/18221411/years/api/v1/suppliers/18221411/cpv/api/v1/suppliers/18221411/clients/api/v1/suppliers/18221411/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders