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CUI: 18722293 SRL ARAD SAT BERINDIA, COMUNA BUTENI

DRONCA CONSTRUCTII SRL

Registered: 31.05.2006 BERINDIA, 66, 317066

Total revenue

1.36 Mn.

2 client authorities · paid between 2018 and 2024

Direct purchases

981,544 RON

7 purchases

Offline purchases

383,241 RON

5 purchases

Tenders

0 RON

0 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 5 largest CPV groups, out of 5; 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 SILINDIA CUI: 3519054 370,851 322,349 — 693,200 50.8% 3.8% 6 2020–2024
COMUNA BUTENI CUI: 3518997 610,693 60,892 — 671,585 49.2% 1.0% 6 2018

1-2 of 2 results

Rows per page: 25 50 100

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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA35746727 COMUNA SILINDIA CUI: 3519054 45453000-7 20.05.2024 84,034
reabilitare scoala satu mic comuna silindia-conform deviz oferta inaintat spre beneficiar
DA35578638 COMUNA SILINDIA CUI: 3519054 45453000-7 22.04.2024 185,977
reabilitare acoperis camin cultural silindia-conform deviz oferta inaintat spre beneficiar
DA35466815 COMUNA SILINDIA CUI: 3519054 45453000-7 09.04.2024 100,840
reabilitare acoperis cladire capela luguzau
DA21084960 COMUNA BUTENI CUI: 3518997 45210000-2 28.08.2018 298,536
reabilitare gradinita pn buteni, comuna buteni
DA20500357 COMUNA BUTENI CUI: 3518997 77313000-7 31.05.2018 50,400
servicii de intretinere spatii verzi in comuna buteni
DA20059723 COMUNA BUTENI CUI: 3518997 45500000-2 13.04.2018 22,500
inchiriere utilaj
DA20048141 COMUNA BUTENI CUI: 3518997 45453000-7 12.04.2018 239,257
reamenajare teren de sport buteni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1587789 COMUNA SILINDIA CUI: 3519054 45453000-7 20.12.2021 82,350
reabilitare partiala cladire dispensar uman
DAN1504910 COMUNA SILINDIA CUI: 3519054 45213140-6 22.07.2021 74,783
amenajare piata silindia
DAN1330279 COMUNA SILINDIA CUI: 3519054 45111291-4 27.08.2020 165,216
amenajare teren de sport scoala silindia
DAN1040144 COMUNA BUTENI CUI: 3518997 45233260-9 11.12.2018 28,266
reamenajare alei stradale cu pavaj
DAN1040138 COMUNA BUTENI CUI: 3518997 45262300-4 11.12.2018 32,626
lucrari de executie sant betonat in localitatea buteni
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/18722293
  • /api/v1/suppliers/18722293/revenue
  • /api/v1/suppliers/18722293/scores
  • /api/v1/suppliers/18722293/benchmarks
  • /api/v1/red-flags/by-supplier/18722293
  • /api/v1/suppliers/18722293/years
  • /api/v1/suppliers/18722293/cpv
  • /api/v1/suppliers/18722293/clients
  • /api/v1/suppliers/18722293/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API