Total revenue
923,050 RON
16 client authorities · paid between 2018 and 2024
Direct purchases
313,450 RON
13 purchases
Offline purchases
127,103 RON
6 purchases
Tenders
482,497 RON
1 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
52.3%
Main client: MUNICIPIU RM VALCEA
National median: 30.2%
Ranked 7,451 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
None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 482,497 | 482,497 | 52.3% | 0.0% | 1 | 2023 |
| JUDETUL CALARASI CUI: 4294030 | 251,000 | — | — | 251,000 | 27.2% | 0.0% | 2 | 2021–2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 17,000 | 118,903 | — | 135,903 | 14.7% | 0.0% | 4 | 2018–2023 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 19,000 | — | — | 19,000 | 2.1% | 0.0% | 1 | 2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 5,000 | — | 5,000 | 0.5% | 0.0% | 1 | 2022 |
| JUDETUL VALCEA CUI: 2540929 | 4,800 | — | — | 4,800 | 0.5% | 0.0% | 1 | 2019 |
| JUDETUL ARGES CUI: 4229512 | 4,800 | — | — | 4,800 | 0.5% | 0.0% | 1 | 2019 |
| COMUNA FINTA CUI: 4344503 | 4,800 | — | — | 4,800 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA OITUZ CUI: 4455234 | 4,300 | — | — | 4,300 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA ADUNATI CUI: 2843248 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2022 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | 2,400 | — | 2,400 | 0.3% | 0.0% | 1 | 2020 |
| ORAS MURFATLAR CUI: 4859712 | 2,000 | — | — | 2,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA RECEA CUI: 4384567 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA CORNU CUI: 2845680 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA DOBARLAU CUI: 4404575 | — | 800 | — | 800 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | 750 | — | — | 750 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| TERRA SOLUTION SERVICES SRL CUI: 25824571 | 1 | 482,497 | 1,447,492 | 1 | 2023 |
| RIONVIL SRL CUI: 14159023 | 1 | 482,497 | 1,447,492 | 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 |
|---|---|---|---|---|
| DA35106244 | COMUNA FINTA CUI: 4344503 | 71328000-3 | 27.02.2024 | 4,800 |
| Contract object: verificare tehnica de calitate atestata - lucrari de poduri/pasaje/viaducte/pasarele/punti, l<50m | ||||
| DA35005065 | COMUNA CORNU CUI: 2845680 | 71328000-3 | 09.02.2024 | 1,000 |
| Contract object: verificare tehnica de calitate atestata - lucrari de poduri/pasaje/viaducte/pasarele/punti, l<50m | ||||
| DA30697884 | JUDETUL CALARASI CUI: 4294030 | 71322300-4 | 26.05.2022 | 125,500 |
| Contract object: pod peste bratul borcea, judetul calarasi | ||||
| DA29927135 | COMUNA ADUNATI CUI: 2843248 | 71328000-3 | 10.02.2022 | 3,000 |
| Contract object: verificare tehnica de calitate atestata - lucrari de poduri /punti | ||||
| DA29196314 | JUDETUL CALARASI CUI: 4294030 | 71241000-9 | 09.11.2021 | 125,500 |
| Contract object: intocmire sf pod peste bratul borcea, judetul calarasi | ||||
| DA27723784 | ORAS MURFATLAR CUI: 4859712 | 71328000-3 | 07.04.2021 | 2,000 |
| Contract object: verificare tehnica de calitate atestata - lucrari de consolidari si ziduri de sprijin | ||||
| DA27351991 | COMUNA POIANA CAMPINA CUI: 2845737 | 71328000-3 | 08.02.2021 | 19,000 |
| Contract object: verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||
| DA26354473 | COMUNA GURA-VITIOAREI CUI: 2843965 | 71328000-3 | 16.09.2020 | 750 |
| Contract object: servicii de verificare tehnica aferente obiectivului ,,refacere 3 punti pietonale | ||||
| DA22807658 | JUDETUL VALCEA CUI: 2540929 | 71328000-3 | 17.04.2019 | 4,800 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic (p.t.) | ||||
| DA22406586 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 19.02.2019 | 17,000 |
| Contract object: reactualizare expertiza tehnica - pod pe dn21 km 89+668 la slobozia, judetul ialomita-drdp constanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1933671 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 07.06.2023 | 14,503 |
| Contract object: expertiza tehnica la podet pe dn 71 km 98+895 | ||||
| DAN1781449 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71328000-3 | 25.10.2022 | 5,000 |
| Contract object: servicii verificare tehnica la cerintele a4, b2, d pentru poduri reabilitare df valea popii - d.s. prahova | ||||
| DAN1280039 | MUNICIPIUL GIURGIU CUI: 4852455 | 71335000-5 | 18.05.2020 | 2,400 |
| Contract object: servicii de elaborare a documentatiei tehnice in vederea obtinerii avizului de la administratia nationala apele romane pentru proiectul amenajare spatiu de agrement pe canal cama - zona mediana | ||||
| DAN1117570 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71322500-6 | 25.06.2019 | 80,000 |
| Contract object: dali+pt+at la pod pe dn 7 km 157+016 peste raul topolog | ||||
| DAN1045383 | COMUNA DOBARLAU CUI: 4404575 | 71328000-3 | 20.12.2018 | 800 |
| Contract object: servicii verificare pt | ||||
| DAN1039252 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 10.12.2018 | 24,400 |
| Contract object: expertiza tehnica + dali-pod metalic pe dn 1, ploiesti- brasov, km 135+332 , peste paraul azuga la azuga | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1101556 | MUNICIPIU RM VALCEA CUI: 2540813 | 71322000-1 | 15.04.2023 | 1,447,492 |
| Contract object: servicii de elaborare a studiului de fezabilitate si a proiectului tehnic pentru obiectivul de investitii cresterea mobilitatii pietonale si cicliste in municipiul ramnicu valcea . | ||||
- 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/18642232/api/v1/suppliers/18642232/revenue/api/v1/suppliers/18642232/scores/api/v1/suppliers/18642232/benchmarks/api/v1/red-flags/by-supplier/18642232/api/v1/suppliers/18642232/years/api/v1/suppliers/18642232/cpv/api/v1/suppliers/18642232/clients/api/v1/suppliers/18642232/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders