Total revenue
8.24 Mn.
17 client authorities · paid between 2018 and 2026
Direct purchases
1.19 Mn.
22 purchases
Offline purchases
5,000 RON
1 purchases
Tenders
7.04 Mn.
5 contracts
Won without competition
87.5%
2 of 5 lots
National rate: 34.3%
Ranked 1,548 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
64.2%
Main client: ORASUL NEHOIU
National median: 30.2%
Ranked 4,057 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL NEHOIU CUI: 4055807 | — | — | 5,291,037 | 5,291,037 | 64.2% | 4.6% | 1 | 2023 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 164,000 | — | 875,500 | 1,039,500 | 12.6% | 0.5% | 3 | 2021–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 800,585 | 800,585 | 9.7% | 0.0% | 1 | 2022 |
| COMUNA FRUMOASA CUI: 4920533 | 295,000 | — | — | 295,000 | 3.6% | 1.5% | 3 | 2021–2025 |
| ORASUL ZARNESTI CUI: 4646897 | 287,600 | — | — | 287,600 | 3.5% | 0.1% | 3 | 2021–2024 |
| ACMVOL DESIGN SA CUI: 33137064 | 258,768 | — | — | 258,768 | 3.1% | 0.6% | 1 | 2026 |
| COMUNA CERNICA CUI: 4420740 | — | — | 77,050 | 77,050 | 0.9% | 0.1% | 2 | 2021 |
| COMUNA GORGOTA CUI: 2845354 | 37,320 | — | — | 37,320 | 0.5% | 0.1% | 2 | 2019 |
| COMUNA IZVOARELE CUI: 4732572 | 33,500 | — | — | 33,500 | 0.4% | 0.1% | 2 | 2019–2022 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 23,600 | — | — | 23,600 | 0.3% | 0.0% | 1 | 2026 |
| MUNICIPIUL ADJUD CUI: 4350491 | 21,503 | — | — | 21,503 | 0.3% | 0.0% | 2 | 2021–2022 |
| CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 21,000 | — | — | 21,000 | 0.3% | 0.0% | 1 | 2025 |
| ORAS PLOPENI CUI: 2843779 | 16,500 | — | — | 16,500 | 0.2% | 0.0% | 2 | 2020–2021 |
| COMUNA COCORASTII COLT CUI: 16346516 | 15,000 | — | — | 15,000 | 0.2% | 0.1% | 1 | 2018 |
| COMUNA PARAU CUI: 4384613 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2023 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | 5,800 | — | — | 5,800 | 0.1% | 0.0% | 1 | 2023 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | 5,000 | — | 5,000 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ACS NEW ANTREPRENOR CONSTRUCT SRL CUI: 35007435 | 1 | 5,291,037 | 21,164,149 | 1 | 2023 |
| GAMA PROJECT INVESTMENT SRL CUI: 24589699 | 1 | 5,291,037 | 21,164,149 | 1 | 2023 |
| CONSTRUCT MAPCOM SRL CUI: 1238311 | 1 | 5,291,037 | 21,164,149 | 1 | 2023 |
| ADGA TEHNOCONSTRUCT SRL CUI: 19193425 | 3 | 877,635 | 2,555,856 | 2 | 2021–2022 |
| GENERAL INVEST SRL CUI: 24445804 | 1 | 800,585 | 2,401,756 | 1 | 2022 |
| TECTUM COMPANY SA CUI: 6314053 | 1 | 875,500 | 1,751,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40622249 | COMUNA TARGSORU VECHI CUI: 2845230 | 71322000-1 | 17.06.2026 | 23,600 |
| Contract object: pt extindere retea canalizare strada amurgului sat strejnicu | ||||
| DA40275267 | ACMVOL DESIGN SA CUI: 33137064 | 71300000-1 | 04.05.2026 | 258,768 |
| Contract object: intocmire proiect tehnic fazele avize , dtac, pt si asist. tehn. pentru proiecte it, ie, is | ||||
| DA37609759 | COMUNA FRUMOASA CUI: 4920533 | 71320000-7 | 07.03.2025 | 105,000 |
| Contract object: servicii de proiectare,,extindere retea de alimentare cu apa in comuna frumoasa, judetul teleorman. | ||||
| DA37488145 | CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 | 71530000-2 | 17.02.2025 | 21,000 |
| Contract object: expertiza tehnica instalatii electrice pentru sali de sport | ||||
| DA37229394 | ORASUL ZARNESTI CUI: 4646897 | 79418000-7 | 19.12.2024 | 4,800 |
| Contract object: servicii pentru evaluare tehnica si financiara pentru executie de lucrari pentru obiectivul | ||||
| DA34183069 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | 71248000-8 | 06.10.2023 | 5,800 |
| Contract object: servicii de verificare tehnica a proiectului tehnic si detalului de executie faza pt,de, dtac si cs | ||||
| DA33841202 | COMUNA PARAU CUI: 4384613 | 71248000-8 | 18.08.2023 | 10,000 |
| Contract object: verificare tehnica proiecte | ||||
| DA33409252 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 71322000-1 | 13.06.2023 | 119,000 |
| Contract object: proiectare reabilitare bazin apa pentru spital (stingere incendiu+apa potabila) faza dali | ||||
| DA33374865 | ORASUL ZARNESTI CUI: 4646897 | 71220000-6 | 31.05.2023 | 198,800 |
| Contract object: proiectare si asist.tehn. cresterea sig. pac. - cladirea spitalului dr.caius tiberiu sparchez | ||||
| DA32989061 | COMUNA FRUMOASA CUI: 4920533 | 71320000-7 | 11.04.2023 | 120,000 |
| Contract object: intocmire documentatie infiintare sistem centralizat de canalizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2164456 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71356100-9 | 18.04.2024 | 5,000 |
| Contract object: servicii de expertiza tehnica a punctului termic pentru obiectivul de investitii modernizarea si reabilitarea termica a grupului scolar industrial petru poni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1070173 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 17.06.2026 | 2,401,756 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii sala de educatie fizica scolara, sat dracsani, comuna dracsenei, judetul teleorman - proiect pilot | ||||
| SCNA1106795 | SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 45210000-2 | 03.07.2024 | 1,751,000 |
| Contract object: proiectare si executie lucrari pentru investitia reabilitarea bazinului de apa al spitalului judetean de urgenta miercurea-ciuc | ||||
| SCNA1094919 | ORASUL NEHOIU CUI: 4055807 | 45215120-4 | 07.11.2023 | 21,164,149 |
| Contract object: servicii pentru elaborarea p.t., d.d.e., d.t.a.c., d.t.o.e., asistenta tehnica din partea proiectantului in perioada de executiei a lucrarilor si executie de lucrari de constructii, aferente obiectului de investitii reabilitare moderata spital orasenesc nehoiu, judetul buzau | ||||
| SCNA1053997 | COMUNA CERNICA CUI: 4420740 | 71322000-1 | 18.06.2021 | 74,300 |
| Contract object: elaborare documentatie tehnica (fazele pt, dde, cs, pac, pad, poe, precum si elaborarea si depunerea tuturor documentatiilor necesare pentru obtinerea avizelor, autorizatiilor si acordurilor prevazute de lege pentru eliberarea autorizatiei de construire), verificarea tehnica a proiectului tehnic si asistenta tehnica acordata de catre proiectant pe toata durata de executie pentru realizarea obiectivului de investitii ,,imbunatatirea infrastructurii educationale prin realizare si echipare gradinita in comuna cernica sat caldararu, judetul ilfov | ||||
| SCNA1053995 | COMUNA CERNICA CUI: 4420740 | 71322000-1 | 18.06.2021 | 79,800 |
| Contract object: elaborare documentatie tehnica (fazele pt, dde, cs, pac, pad, poe, precum si elaborarea si depunerea tuturor documentatiilor necesare pentru obtinerea avizelor, autorizatiilor si acordurilor prevazute de lege pentru eliberarea autorizatiei de construire), verificarea tehnica a proiectului tehnic si asistenta tehnica acordata de catre proiectant pe toata durata de executie pentru realizarea obiectivului de investitii ,,imbunatatirea infrastructurii educationale prin realizare si echipare gradinita comuna cernica sat posta, judetul ilfov | ||||
- 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/21519753/api/v1/suppliers/21519753/revenue/api/v1/suppliers/21519753/scores/api/v1/suppliers/21519753/benchmarks/api/v1/red-flags/by-supplier/21519753/api/v1/suppliers/21519753/years/api/v1/suppliers/21519753/cpv/api/v1/suppliers/21519753/clients/api/v1/suppliers/21519753/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders