Total revenue
10.26 Mn.
12 client authorities · paid between 2018 and 2021
Direct purchases
464,506 RON
25 purchases
Offline purchases
21,839 RON
3 purchases
Tenders
9.78 Mn.
5 contracts
Won without competition
29.2%
1 of 5 lots
National rate: 34.3%
Ranked 6,578 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
83.2%
Main client: AGENTIA NATIONALA PENTRU LOCUINTE
National median: 30.2%
Ranked 1,157 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 63,300 | — | 8,471,188 | 8,534,488 | 83.2% | 0.6% | 7 | 2018–2020 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 132,000 | — | 985,068 | 1,117,068 | 10.9% | 0.3% | 4 | 2019–2021 |
| ORASUL COMANESTI CUI: 4353269 | — | — | 320,000 | 320,000 | 3.1% | 0.1% | 1 | 2019 |
| MUNICIPIUL ROMAN CUI: 2613583 | 149,000 | — | — | 149,000 | 1.5% | 0.0% | 6 | 2018–2019 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 35,000 | 21,000 | — | 56,000 | 0.6% | 0.0% | 3 | 2019 |
| ORASUL TARGU OCNA CUI: 4278620 | 41,000 | — | — | 41,000 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA AGAS CUI: 5002983 | 18,000 | — | — | 18,000 | 0.2% | 0.0% | 4 | 2019 |
| COMUNA SCORTENI CUI: 4535813 | 12,605 | — | — | 12,605 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA MARGINENI CUI: 4591627 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2019 |
| ORASUL ISACCEA CUI: 3721907 | 1,840 | — | — | 1,840 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 1,761 | — | — | 1,761 | 0.0% | 0.1% | 3 | 2019–2020 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | — | 839 | — | 839 | 0.0% | 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 |
|---|---|---|---|---|---|
| HOSPITAL TECHNICAL SOLUTIONS SRL CUI: 39292806 | 1 | 985,068 | 2,955,205 | 1 | 2021 |
| PROFESSIONAL TECH CONSTRUCT DESIGN SRL CUI: 18488010 | 1 | 985,068 | 2,955,205 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA26381900 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 71210000-3 | 18.09.2020 | 250 |
| Contract object: intocmire caiet de sarcini - proiectare - reparatii curente teren sport | ||||
| DA26304161 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 71210000-3 | 10.09.2020 | 250 |
| Contract object: intocmire caiet de sarcini - proiectare - reparatii curente cladiri publice | ||||
| DA25089724 | ORASUL ISACCEA CUI: 3721907 | 71328000-3 | 20.02.2020 | 1,840 |
| Contract object: verificare tehnica proiect amenajare complex setrvicii sociale revarsarea la cerintele b1,d,e,f | ||||
| DA24882518 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 71220000-6 | 21.01.2020 | 10,000 |
| Contract object: servicii de proiectare-reproiectare amplasament moinesti | ||||
| DA24882365 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 71356200-0 | 21.01.2020 | 8,800 |
| Contract object: servicii de proiectare- asistenta tehnica amplasament moinesti | ||||
| DA24552046 | MUNICIPIUL ROMAN CUI: 2613583 | 71356200-0 | 02.12.2019 | 15,000 |
| Contract object: servicii de asistenta tehnica | ||||
| DA24332340 | SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 | 71210000-3 | 08.11.2019 | 1,261 |
| Contract object: intocmire caiet de sarcini - executie lucrari de reparatii teren sport scoala gimnaziala | ||||
| DA24284008 | COMUNA SCORTENI CUI: 4535813 | 71322000-1 | 04.11.2019 | 12,605 |
| Contract object: servicii de proiectare -intocmire dtac si dtoe | ||||
| DA24114765 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 71356200-0 | 15.10.2019 | 17,000 |
| Contract object: servicii de asistenta tehnica obiectiv investitie falticeni | ||||
| DA24035637 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 71356200-0 | 07.10.2019 | 27,500 |
| Contract object: servicii de asistenta tehnica ampl.gherla, jud.cluj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1234512 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 | 98300000-6 | 05.02.2020 | 839 |
| Contract object: servicii reparatie usa | ||||
| DAN1087292 | MUNICIPIUL MOINESTI CUI: 4591490 | 71621000-7 | 02.04.2019 | 8,000 |
| Contract object: verificare documentatie tehnico-economica faza proiect tehnic si a documentatiei tehnice pentru obtinerea autorizatiei de construire la cerintele de calitate: a1, b1, c, d, e, f, it, ie, is si a scenariului de securitate la incendiu la cerinta c pentru obiectivul de investitii reabilitare termica imobile colegiul tehnic <grigore cobalcescu> in cadrul proiectului reabilitare termica imobile colegiul tehnic <grigore cobalcescu> finantat prin por 2014-2020 | ||||
| DAN1087190 | MUNICIPIUL MOINESTI CUI: 4591490 | 71621000-7 | 01.04.2019 | 13,000 |
| Contract object: verificare documentatie tehnico-economica faza proiect tehnic si a documentatiei tehnice pentru obtinerea autorizatiei de construire la cerintele de calitate: a1,b1,c,d,e,f,is, ie,it si a scenariului de securitate la incendiu pt. ob. de investitii reabilitare termica cladire str. v.alecsandri, nr.52 - sediul directiei de asistenta sociala din municipiul moinesti(redepunere), depus in cadrul programului operational regional 2014-2020 axa prioritara 3, prioritatea de investitii 3.1 operatiunea b- cladiri publice, cod smis 118435 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1050010 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 45453000-7 | 01.03.2021 | 2,955,205 |
| Contract object: servicii de elaborare proiect tehnic de executie, inclusiv detalii de executie, asistenta tehnica din partea proiectantului si lucrari de constructii in cadrul proiectului de reabilitare bloc operator aseptic al spitalului municipal de urgenta moinesti | ||||
| SCNA1019808 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 03.08.2020 | 2,716,500 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul neamt, comuna timisesti, sat timisesti. | ||||
| SCNA1017318 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 03.08.2020 | 2,905,000 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul iasi, orasul tg. frumos, str. bogdan voda, nr. 5a. | ||||
| SCNA1008718 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 05.03.2020 | 2,849,688 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte de serviciu, judetul tulcea, orasul babadag, str.pavel gheorghe, nr.4a. | ||||
| SCNA1013686 | ORASUL COMANESTI CUI: 4353269 | 71322000-1 | 18.03.2019 | 320,000 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului pentru obiectivul de investitii<br>eficientizarea energetica a cladirilor publice - spitalul orasenesc ioan lascar, jud. bacau, oras comanesti, str. vasile alecsandri nr. 1, cod smis 118689, finantat prin por, axa prioritara 3 - sprijinirea tranzitiei catre o economie cu emisii scazute de carbon, prioritatea de investitii 3.1 - sprijinirea eficientei energetice, a gestionarii inteligente a energiei si a utilizarii energiei din surse regenerabile in infrastructurile publice, inclusiv in cladirile publice, si in sectorul locuintelor, operatiunea b - cladiri publice. | ||||
- 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/20524824/api/v1/suppliers/20524824/revenue/api/v1/suppliers/20524824/scores/api/v1/suppliers/20524824/benchmarks/api/v1/red-flags/by-supplier/20524824/api/v1/suppliers/20524824/years/api/v1/suppliers/20524824/cpv/api/v1/suppliers/20524824/clients/api/v1/suppliers/20524824/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders