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CUI: 21031441 SRL MEHEDINȚI SAT PONOARELE, COMUNA PONOARELE Flagged by 1 indicators

TRIION-CONSTRUCT SRL

Registered: 08.02.2007 63

Total revenue

18.03 Mn.

21 client authorities · paid between 2018 and 2024

Direct purchases

1.23 Mn.

50 purchases

Offline purchases

541,614 RON

4 purchases

Tenders

16.26 Mn.

15 contracts

Won without competition

46.2%

7 of 15 lots

National rate: 34.3%

Ranked 4,832 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

39.8%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 13,617 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 0
#10 Concentration 0

#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 8 largest CPV groups, out of 8; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 398,025 6,767,421 7,165,446 39.8% 0.1% 9 2019–2023
OBSTEA BERCESTI-VLADOI CUI: 12996168 —— 3,795,879 3,795,879 21.1% 100.0% 1 2019
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 1,979,779 1,979,779 11.0% 0.0% 1 2019
COMUNA MALOVAT CUI: 4426395 —— 1,766,116 1,766,116 9.8% 2.6% 2 2018–2019
JUDETUL MEHEDINTI CUI: 4337344 —— 1,114,071 1,114,071 6.2% 0.1% 2 2019–2020
COMUNA BRADU CUI: 5172600 —— 662,872 662,872 3.7% 0.3% 1 2024
COMUNA PADES CUI: 4898932 352,306 —— 352,306 2.0% 0.6% 2 2018–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 236,539 —— 236,539 1.3% 0.0% 1 2018
COMUNA SIMIAN CUI: 4550988 67,223 133,270 — 200,493 1.1% 0.1% 2 2018
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 —— 169,924 169,924 0.9% 0.0% 1 2018
COMUNA PONOARELE CUI: 6098316 139,522 —— 139,522 0.8% 0.3% 16 2018–2022
ORAS BAIA DE ARAMA CUI: 4675450 126,050 —— 126,050 0.7% 0.2% 1 2018
COMUNA BREZNITA OCOL CUI: 4337352 99,832 —— 99,832 0.6% 0.2% 2 2018
COMUNA ISVERNA CUI: 4818640 71,762 —— 71,762 0.4% 0.3% 10 2018–2020
COMUNA OBIRSIA CLOSANI CUI: 7536910 52,833 —— 52,833 0.3% 0.2% 7 2018–2020
COMUNA BALTA CUI: 7536902 30,000 10,319 — 40,319 0.2% 0.1% 4 2021–2022
SCOALA GIMNAZIALA FRATOSTITA CUI: 17123350 25,200 —— 25,200 0.1% 1.1% 2 2018
COMUNA VOLOIAC CUI: 7536929 10,000 —— 10,000 0.1% 0.0% 1 2019
PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 8,500 —— 8,500 0.1% 0.2% 2 2018–2019
COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 5,000 —— 5,000 0.0% 0.2% 1 2020
SCOALA GIMNAZIALA BALTA CUI: 29164141 3,175 —— 3,175 0.0% 9.8% 1 2018

1-21 of 21 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.

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
CIVIL COUNSELING SRL CUI: 39304110 1 662,872 1,988,615 1 2024
TERRA CONSTRUCT LAND SRL CUI: 16994534 1 662,872 1,988,615 1 2024

1-2 of 2 results

Rows per page: 25 50 100

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
DA32813928 COMUNA PADES CUI: 4898932 45510000-5 17.03.2023 4,000
inchiriere macara la primaria comunei pades
DA30439697 COMUNA PONOARELE CUI: 6098316 44164200-9 20.04.2022 14,850
furnizare teava
DA30002642 COMUNA BALTA CUI: 7536902 09100000-0 22.02.2022 10,000
vanzare combustibil
DA29647662 COMUNA PONOARELE CUI: 6098316 03413000-8 21.12.2021 18,000
lemn de foc
DA29443738 COMUNA BALTA CUI: 7536902 09100000-0 06.12.2021 10,000
vanzare combustibil
DA28261472 COMUNA BALTA CUI: 7536902 09100000-0 25.06.2021 10,000
achizitie combustibili necesari functionarii autovehiculelor si utilajelor- primaria balta
DA26590544 COLEGIUL TEHNOLOGIC CONSTANTIN BRANCOVEANU CUI: 6849758 09100000-0 16.10.2020 5,000
v: 09100000-0 combustibili (rev.2)
DA26526326 COMUNA OBIRSIA CLOSANI CUI: 7536910 09100000-0 08.10.2020 2,934
vanzare combustibili
DA25597617 COMUNA PONOARELE CUI: 6098316 09100000-0 13.05.2020 7,292
combustibili martie-aprilie
DA25530925 COMUNA ISVERNA CUI: 4818640 09100000-0 29.04.2020 4,778
vanzare combustibili

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1599000 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233140-2 30.12.2021 356,025
dj lucrari de reabilitare drum forestier murta - directia silvica dolj
DAN1581234 COMUNA BALTA CUI: 7536902 09100000-0 13.12.2021 10,319
achizitie combustibil
DAN1516544 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44110000-4 16.08.2021 42,000
materiale de constructii pentru reparare cladiri
DAN1006892 COMUNA SIMIAN CUI: 4550988 45112710-5 03.08.2018 133,270
amenajare spatii verzi 4 in localitatea cerneti, 1 in localitatea simian, comuna simian, judetul mehedinti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1108946 COMUNA BRADU CUI: 5172600 45243300-5 12.08.2024 1,988,615
proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: construire ziduri de sprijin perimetrale lac militaresti, in comuna bradu, judetul arges
SCNA1067580 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233140-2 15.12.2023 1,301,237
lucrari de reabilitare drum forestier balaci scandura -dolj
SCNA1084668 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233140-2 04.04.2023 1,303,112
lucrari de reabilitare drum forestier ghidici - dolj
SCNA1017213 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45233140-2 25.01.2023 1,979,779
executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - consolidare maluri in zona pod peste raul vedea, sat socetu, comuna stejaru, judetul teleorman
SCNA1067574 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233140-2 20.06.2022 983,348
lucrari de reabilitare drum forestier lunca jiului -dolj
SCNA1067573 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233140-2 20.06.2022 779,876
lucrari de reabilitare drum forestier congresului -dolj
SCNA1045355 JUDETUL MEHEDINTI CUI: 4337344 45233142-6 09.11.2020 378,550
proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul refacere dj 606a afectat pe 4 km pe raza comunei dumbrava, sat albulesti
SCNA1018820 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233142-6 11.02.2020 867,166
reabilitare drum forestier grajduri- ds dolj
SCNA1029780 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233140-2 18.12.2019 1,028,567
lucrari de reabilitare drum forestier verbicioara- ds dolj
SCNA1029778 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233140-2 18.12.2019 504,115
lucrari de reabilitare drum forestier tantareni- ds dolj
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/21031441
  • /api/v1/suppliers/21031441/revenue
  • /api/v1/suppliers/21031441/scores
  • /api/v1/suppliers/21031441/benchmarks
  • /api/v1/red-flags/by-supplier/21031441
  • /api/v1/suppliers/21031441/years
  • /api/v1/suppliers/21031441/cpv
  • /api/v1/suppliers/21031441/clients
  • /api/v1/suppliers/21031441/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API