Total revenue
25.28 Mn.
8 client authorities · paid between 2018 and 2024
Direct purchases
3.05 Mn.
11 purchases
Offline purchases
12,000 RON
1 purchases
Tenders
22.22 Mn.
7 contracts
Won without competition
17.6%
1 of 7 lots
National rate: 34.3%
Ranked 7,970 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 4 largest CPV groups, out of 4; 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 NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 9,325,083 | 9,325,083 | 36.9% | 0.0% | 1 | 2019 |
| COMUNA SNAGOV CUI: 5643775 | 957,454 | — | 6,970,144 | 7,927,598 | 31.4% | 6.2% | 7 | 2018–2022 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | — | — | 3,898,000 | 3,898,000 | 15.4% | 6.7% | 1 | 2024 |
| COMUNA PAULESTI CUI: 2843981 | — | — | 2,023,693 | 2,023,693 | 8.0% | 1.3% | 1 | 2019 |
| COMUNA COPACENI CUI: 17512943 | 1,087,216 | — | — | 1,087,216 | 4.3% | 4.7% | 5 | 2018–2023 |
| COMUNA DASCALU CUI: 4420783 | 880,764 | — | — | 880,764 | 3.5% | 1.7% | 1 | 2023 |
| COMUNA 1 DECEMBRIE CUI: 4505588 | 128,400 | — | — | 128,400 | 0.5% | 0.2% | 2 | 2019–2020 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | — | 12,000 | — | 12,000 | 0.1% | 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 |
|---|---|---|---|---|---|
| DINENG DEV SRL CUI: 27752170 | 1 | 3,898,000 | 7,796,000 | 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 |
|---|---|---|---|---|
| DA34561811 | COMUNA COPACENI CUI: 17512943 | 34913000-0 | 24.11.2023 | 5,739 |
| Contract object: racord apa inox flexibil -extensibil pn.11 dn.15 1/2mx1/2mx1 | ||||
| DA34110272 | COMUNA COPACENI CUI: 17512943 | 45331220-4 | 28.09.2023 | 11,000 |
| Contract object: instalare aer conditionat 9000-12000-18000-24000 btu cu efectuare de carote in beton | ||||
| DA33233958 | COMUNA DASCALU CUI: 4420783 | 45233142-6 | 15.05.2023 | 880,764 |
| Contract object: lucrari de reparare si intretinere strazi pentru comuna dascalu judetul ilfov | ||||
| DA32226486 | COMUNA SNAGOV CUI: 5643775 | 45000000-7 | 19.12.2022 | 586,333 |
| Contract object: decapare, asternerea strat nisip si piatra sparta | ||||
| DA24847907 | COMUNA 1 DECEMBRIE CUI: 4505588 | 45259300-0 | 14.01.2020 | 27,600 |
| Contract object: mentenanta centrale termice | ||||
| DA24269462 | COMUNA 1 DECEMBRIE CUI: 4505588 | 45259300-0 | 01.11.2019 | 100,800 |
| Contract object: achizitia de servicii de intretinere, verificare si reparare a instalatiilor centralelor termice | ||||
| DA23540449 | COMUNA SNAGOV CUI: 5643775 | 45232150-8 | 22.07.2019 | 146,400 |
| Contract object: lucrari alimentare cu apa - dn 63 si dn 110 | ||||
| DA23203505 | COMUNA SNAGOV CUI: 5643775 | 45232400-6 | 05.06.2019 | 224,721 |
| Contract object: lucrari de canalizare a apelor uzate menajere | ||||
| DA22797730 | COMUNA COPACENI CUI: 17512943 | 45233120-6 | 10.04.2019 | 293,027 |
| Contract object: reparatii si extindere asfaltare strada ecluzei, comuna copaceni, judetul ilfov l= 300 m | ||||
| DA21014082 | COMUNA COPACENI CUI: 17512943 | 45232400-6 | 14.08.2018 | 430,619 |
| Contract object: sistem public de canalizare a apelor uzate menajere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1154526 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 45332300-6 | 17.09.2019 | 12,000 |
| Contract object: racord canalizare sediu uppas snagov | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111833 | ORASUL FIERBINTI-TARG CUI: 4428060 | 45232000-2 | 09.10.2024 | 7,796,000 |
| Contract object: servicii de proiectare si lucrari de executie pentru: extindere retea de alimentare cu apa si retea de canalizare in orasul fierbinti-targ, judetul ialomita | ||||
| SCNA1034080 | COMUNA SNAGOV CUI: 5643775 | 45233120-6 | 05.01.2022 | 1,738,223 |
| Contract object: reabilitare strazi in comuna snagov - strada george enescu | ||||
| SCNA1034090 | COMUNA SNAGOV CUI: 5643775 | 45233120-6 | 05.01.2022 | 864,480 |
| Contract object: reabilitare strazi in comuna snagov - strada alexandru ioan cuza | ||||
| SCNA1034084 | COMUNA SNAGOV CUI: 5643775 | 45233120-6 | 05.01.2022 | 3,578,987 |
| Contract object: reabilitare strazi in comuna snagov - strada zorelelor | ||||
| SCNA1034092 | COMUNA SNAGOV CUI: 5643775 | 45233120-6 | 26.03.2020 | 788,454 |
| Contract object: reabilitare strazi in comuna snagov - strada tarinei | ||||
| SCNA1023690 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45232130-2 | 20.09.2019 | 9,325,083 |
| Contract object: servicii de proiectare pt + dtac + de + at + executie lucrari, pentru obiectivul: evacuare ape pluviale in comuna tartasesti, pe dn 7, km 22+500 - km 31+300 | ||||
| SCNA1017064 | COMUNA PAULESTI CUI: 2843981 | 45232411-6 | 28.05.2019 | 2,023,693 |
| Contract object: extindere canalizare menajera sat cocosesti, comuna paulesti, judetul prahova | ||||
- 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/18425926/api/v1/suppliers/18425926/revenue/api/v1/suppliers/18425926/scores/api/v1/suppliers/18425926/benchmarks/api/v1/red-flags/by-supplier/18425926/api/v1/suppliers/18425926/years/api/v1/suppliers/18425926/cpv/api/v1/suppliers/18425926/clients/api/v1/suppliers/18425926/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders