Total revenue
54.40 Mn.
5 client authorities · paid between 2021 and 2023
Direct purchases
341,381 RON
3 purchases
Offline purchases
402,477 RON
1 purchases
Tenders
53.65 Mn.
10 contracts
Won without competition
48.2%
4 of 10 lots
National rate: 34.3%
Ranked 4,616 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL FETESTI CUI: 4365077 | 182,081 | 402,477 | 25,408,550 | 25,993,108 | 47.8% | 13.4% | 6 | 2021–2022 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 17,028,592 | 17,028,592 | 31.3% | 0.6% | 4 | 2022 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | — | — | 6,489,620 | 6,489,620 | 11.9% | 6.5% | 1 | 2021 |
| ORASUL AMARA CUI: 4427889 | — | — | 4,725,285 | 4,725,285 | 8.7% | 4.6% | 1 | 2022 |
| COMUNA MANASIA CUI: 4365093 | 159,300 | — | — | 159,300 | 0.3% | 0.9% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA33806457 | COMUNA MANASIA CUI: 4365093 | 71322000-1 | 17.08.2023 | 125,000 |
| Contract object: constructie camin cultural | ||||
| DA32794799 | COMUNA MANASIA CUI: 4365093 | 71322000-1 | 15.03.2023 | 34,300 |
| Contract object: constructie camin cultural | ||||
| DA30254206 | MUNICIPIUL FETESTI CUI: 4365077 | 45453000-7 | 28.03.2022 | 182,081 |
| Contract object: lucrari de executie pentru a raspunde cerintelor actuale de securitate la incendiu - adv 1276440 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1650827 | MUNICIPIUL FETESTI CUI: 4365077 | 45331100-7 | 23.03.2022 | 402,477 |
| Contract object: executia lucrarilor privind dotare si instalare centrala termica pe peleti, amenajari exterioare si bransamente pentru obiectivul de investitii construire gradinite cu program normal cu 4 sali de grupa fetesti, jud. ialomita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070303 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 12.01.2026 | 3,921,328 |
| Contract object: executie lucrari pentru proiectul - ,,cresterea eficientei energetice in cadrul cladirilor rezidentiale din municipiul craiova - ceert l5, cod smis 121430 | ||||
| SCNA1062588 | MUNICIPIUL FETESTI CUI: 4365077 | 45000000-7 | 18.12.2025 | 3,970,982 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului si lucrari de constructii pentru componenta a: lucrari de reabilitare si modernizare a scolii gimnaziale aurel vlaicu corp scoala + gradinita, din cadrul proiectului cresterea nivelului educational prin reabilitarea si modernizarea scolii gimnaziale aurel vlaicu si a spatiilor publice urbane in municipiul fetesti, cod smis 126663 | ||||
| SCNA1054716 | MUNICIPIUL FETESTI CUI: 4365077 | 45213300-6 | 02.10.2025 | 3,459,932 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului precum si executie de lucrari si furnizare echipamente si dotari pentru obiectul de investitie ii- construire autobaza din cadrul proiectului sistem integrat de transport durabil in municipiul fetesti, cod smis 130544. | ||||
| SCNA1070245 | MUNICIPIUL FETESTI CUI: 4365077 | 45233120-6 | 19.01.2024 | 6,422,636 |
| Contract object: servicii de elaborare proiect tehnic, detalii de executie, verificare tehnica si asistenta tehnica din partea proiectantului si lucrari de constructii pentru componenta b: reabilitare strazi din cadrul proiectului infiintare centru educational pentru servicii culturale anghel saligny si imbunatatirea spatiilor publice urbane in municipiul fetesti, cod smis 126573 | ||||
| SCNA1070626 | ORASUL AMARA CUI: 4427889 | 45214100-1 | 03.01.2024 | 4,725,285 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru proiectul <br>cresterea eficientei energetice pentru gradinita cu program normal prelungit prichindel, oras amara, jud. ialomita | ||||
| SCNA1056170 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 45000000-7 | 21.11.2023 | 6,489,620 |
| Contract object: executia lucrarilor de constructii, inclusiv utilaje tehnologice cu montaj si organizarea de santier proiect por- modernizare, dotare si recompartimentare interioara la upg ploiesti - corp i, cod smis 125260 | ||||
| SCNA1070228 | MUNICIPIUL FETESTI CUI: 4365077 | 45210000-2 | 22.07.2022 | 11,555,000 |
| Contract object: servicii de elaborare proiect tehnic, detalii de executie, verificare tehnica si asistenta tehnica din partea proiectantului si lucrari de constructii pentru componenta a: centru multifunctional din cadrul proiectului infiintare centru educational pentru servicii culturale anghel saligny si imbunatatirea spatiilor publice urbane in municipiul fetesti, cod smis 126573 | ||||
| SCNA1070707 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 03.06.2022 | 5,651,186 |
| Contract object: executie lucrari pentru proiectul - ,,cresterea eficientei energetice in cadrul cladirilor rezidentiale din municipiul craiova - ceert l5.1, cod smis 121533 | ||||
| SCNA1070450 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 30.05.2022 | 3,419,526 |
| Contract object: executie lucrari pentru proiectul - ,,cresterea eficientei energetice in cadrul cladirilor rezidentiale din municipiul craiova - ceert l4, cod smis 120479 | ||||
| SCNA1070351 | MUNICIPIUL CRAIOVA CUI: 4417214 | 45321000-3 | 27.05.2022 | 4,036,552 |
| Contract object: executie lucrari pentru proiectul - ,,cresterea eficientei energetice in cadrul cladirilor rezidentiale din municipiul craiova - ceert l4.1, cod smis 121483 | ||||
- 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/20061789/api/v1/suppliers/20061789/revenue/api/v1/suppliers/20061789/scores/api/v1/suppliers/20061789/benchmarks/api/v1/red-flags/by-supplier/20061789/api/v1/suppliers/20061789/years/api/v1/suppliers/20061789/cpv/api/v1/suppliers/20061789/clients/api/v1/suppliers/20061789/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders