Total revenue
61.38 Mn.
12 client authorities · paid between 2018 and 2022
Direct purchases
25,000 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
61.36 Mn.
11 contracts
Won without competition
0.8%
1 of 11 lots
National rate: 34.3%
Ranked 10,103 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.9%
Main client: COMUNA SAMARINESTI
National median: 30.2%
Ranked 17,736 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 1 largest CPV groups, out of 1; 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 SAMARINESTI CUI: 4351748 | — | — | 20,810,213 | 20,810,213 | 33.9% | 37.9% | 1 | 2020 |
| COMUNA CONOP CUI: 3519143 | — | — | 7,230,357 | 7,230,357 | 11.8% | 29.2% | 1 | 2020 |
| COMUNA NARUJA CUI: 4447460 | — | — | 6,090,927 | 6,090,927 | 9.9% | 18.8% | 1 | 2022 |
| COMUNA DUMBRAVITA CUI: 4777132 | — | — | 5,033,669 | 5,033,669 | 8.2% | 11.9% | 1 | 2019 |
| COMUNA CETATENI CUI: 4122434 | — | — | 4,926,934 | 4,926,934 | 8.0% | 8.9% | 1 | 2019 |
| COMUNA SANCRAIU DE MURES CUI: 4322718 | — | — | 4,608,250 | 4,608,250 | 7.5% | 3.5% | 1 | 2018 |
| COMUNA SILINDIA CUI: 3519054 | — | — | 4,392,434 | 4,392,434 | 7.2% | 23.9% | 1 | 2018 |
| COMUNA MAIERUS CUI: 4777221 | — | — | 3,190,665 | 3,190,665 | 5.2% | 14.1% | 1 | 2020 |
| COMUNA UNGRA CUI: 4777248 | — | — | 3,021,104 | 3,021,104 | 4.9% | 7.1% | 1 | 2021 |
| COMUNA PAULIS CUI: 3520245 | — | — | 1,575,255 | 1,575,255 | 2.6% | 3.3% | 1 | 2020 |
| ORASUL NOVACI CUI: 4666126 | — | — | 477,900 | 477,900 | 0.8% | 0.3% | 1 | 2020 |
| SPITALUL ORASENESC NOVACI CUI: 4666118 | 25,000 | — | — | 25,000 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|---|
| EMPIRE CENTRAL GROUP SRL CUI: 33987723 | 1 | 3,021,104 | 6,042,207 | 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 |
|---|---|---|---|---|
| DA24593670 | SPITALUL ORASENESC NOVACI CUI: 4666118 | 45232400-6 | 05.12.2019 | 25,000 |
| Contract object: lucrari de reabilitare retea canalizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067846 | COMUNA NARUJA CUI: 4447460 | 45232150-8 | 06.04.2022 | 6,090,927 |
| Contract object: alimentare cu apa comuna naruja - rest de executat | ||||
| SCNA1058055 | COMUNA UNGRA CUI: 4777248 | 45233120-6 | 15.09.2021 | 6,042,207 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare drumuri de interes local si consolidarea podurilor pe dj 131c km 29 +500 - km 32 + 286 (dc 21) si dc 22 km 0+000 - km 7+637 comunal | ||||
| SCNA1051320 | ORASUL NOVACI CUI: 4666126 | 45210000-2 | 12.04.2021 | 477,900 |
| Contract object: proiectare si executie lucrari de constructie, extindere, reabilitare si modernizare cladire existenta in localitatea novaci in cadrul proiectului centrul multifunctional de asistenta sociala, oras novaci | ||||
| SCNA1046949 | COMUNA CONOP CUI: 3519143 | 45233140-2 | 08.12.2020 | 7,230,357 |
| Contract object: sistematizare pe verticala dc83, dc61a si zona aranes, in comuna conop, judetul arad | ||||
| SCNA1043724 | COMUNA SAMARINESTI CUI: 4351748 | 45233120-6 | 07.10.2020 | 20,810,213 |
| Contract object: modernizare drumuri in comuna samarinesti | ||||
| SCNA1035947 | COMUNA PAULIS CUI: 3520245 | 45233120-6 | 27.04.2020 | 1,575,255 |
| Contract object: modernizare drum communal dc 69a in localitatea cladova, comuna paulis | ||||
| SCNA1031676 | COMUNA MAIERUS CUI: 4777221 | 45232150-8 | 30.01.2020 | 3,190,665 |
| Contract object: proiectare si executie lucrari de constructie a retelei de apa uzata si apa potabila in localitatea maierus, in cadrul proiectului infiintare infrastructura de apa si apa uzata in zona valea maierusului, comuna maierus, judetul brasov | ||||
| SCNA1026531 | COMUNA CETATENI CUI: 4122434 | 45232150-8 | 04.11.2019 | 4,926,934 |
| Contract object: extindere, reabilitare si modernizare sistem public de alimentare cu apa in comuna cetateni, judetul arges | ||||
| SCNA1022671 | COMUNA DUMBRAVITA CUI: 4777132 | 45232150-8 | 04.09.2019 | 5,033,669 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare retea de apa comuna dumbravita, inlocuire conducte metalice | ||||
| SCNA1011437 | COMUNA SANCRAIU DE MURES CUI: 4322718 | 45232150-8 | 16.01.2019 | 4,608,250 |
| Contract object: proiectare si executie lucrari pentru obiectivul extindere retea de apa si canalizare menajera in localitatle sancraiu de mures si nazna, comuna sancraiu de mures | ||||
- 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/21418635/api/v1/suppliers/21418635/revenue/api/v1/suppliers/21418635/scores/api/v1/suppliers/21418635/benchmarks/api/v1/red-flags/by-supplier/21418635/api/v1/suppliers/21418635/years/api/v1/suppliers/21418635/cpv/api/v1/suppliers/21418635/clients/api/v1/suppliers/21418635/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders