Total revenue
1.06 Mn.
11 client authorities · paid between 2020 and 2026
Direct purchases
141,452 RON
10 purchases
Offline purchases
28,500 RON
2 purchases
Tenders
889,718 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
84.0%
Main client: COMUNA NEGRI
National median: 30.2%
Ranked 1,094 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
None of the seven supplier indicators found a case here. #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 3 largest CPV groups, out of 3; 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 NEGRI CUI: 4535740 | — | — | 889,718 | 889,718 | 84.0% | 2.6% | 1 | 2022 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 90,000 | — | — | 90,000 | 8.5% | 0.0% | 2 | 2022–2025 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | — | 24,000 | — | 24,000 | 2.3% | 0.0% | 1 | 2023 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 9,500 | 4,500 | — | 14,000 | 1.3% | 0.0% | 2 | 2021 |
| COMUNA LAZURI DE BEIUS CUI: 5431721 | 8,250 | — | — | 8,250 | 0.8% | 0.0% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 8,000 | — | — | 8,000 | 0.8% | 0.0% | 1 | 2026 |
| COMUNA SIRIU CUI: 4055718 | 8,000 | — | — | 8,000 | 0.8% | 0.0% | 1 | 2024 |
| JUDETUL ALBA CUI: 4562583 | 7,500 | — | — | 7,500 | 0.7% | 0.0% | 1 | 2021 |
| ORASUL PUCIOASA CUI: 4280302 | 4,202 | — | — | 4,202 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA LIPANESTI CUI: 2845060 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA LUNCAVITA CUI: 4508576 | 3,000 | — | — | 3,000 | 0.3% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 889,718 | 2,669,153 | 1 | 2022 |
| RAMAROM FOREST SRL CUI: 29085897 | 1 | 889,718 | 2,669,153 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40203263 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71319000-7 | 20.04.2026 | 8,000 |
| Contract object: servicii de expertiza tehnica pentru lucrari de poduri | ||||
| DA39991687 | COMUNA LAZURI DE BEIUS CUI: 5431721 | 71319000-7 | 16.03.2026 | 8,250 |
| Contract object: expertizare lucrari de podete, poduri, pasaje si viaducte cu deschidere pana in 10m | ||||
| DA38925478 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79415200-8 | 24.09.2025 | 15,000 |
| Contract object: servicii de revizuire proiect tehnic (pte + cs) si asistenta tehnica (at) - drumul rotii | ||||
| DA36630378 | COMUNA SIRIU CUI: 4055718 | 71322300-4 | 02.10.2024 | 8,000 |
| Contract object: verificare tehnica (pac+pt+de) | ||||
| DA31622823 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 71322300-4 | 17.10.2022 | 75,000 |
| Contract object: servicii de proiectare (pt) structuri de protectie canal deschis si canal dublu casetat drumul rotii | ||||
| DA28773988 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71328000-3 | 17.09.2021 | 9,500 |
| Contract object: achizitionare servicii de verificare proiecte | ||||
| DA27199121 | JUDETUL ALBA CUI: 4562583 | 71328000-3 | 07.01.2021 | 7,500 |
| Contract object: servicii verificare proiect refacere 2 poduri si 12 podete pe raza com pianu si sasciori ab-dj704a | ||||
| DA27040240 | COMUNA LUNCAVITA CUI: 4508576 | 71328000-3 | 14.12.2020 | 3,000 |
| Contract object: servicii de verificare proiect | ||||
| DA26808194 | COMUNA LIPANESTI CUI: 2845060 | 71328000-3 | 12.11.2020 | 3,000 |
| Contract object: servicii de verificare proiect la obiectivul pod acces statie de epurare | ||||
| DA25188046 | ORASUL PUCIOASA CUI: 4280302 | 71319000-7 | 03.03.2020 | 4,202 |
| Contract object: expertiza tehnica - pod diaconesti dj710a - diaconesti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2037148 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 71328000-3 | 02.11.2023 | 24,000 |
| Contract object: servicii pentru realizarea verificarii tehnice de calitate a proiectului tehnic si a detaliilor de executie pentru obiectivul de investitii pasaj denivelat suprateran pod grant | ||||
| DAN1540459 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 71328000-3 | 04.10.2021 | 4,500 |
| Contract object: achizitionare servicii de verificare proiect a4, b2, d - reabilitarea pasajului rutier situat pe strada gabor aron | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1076456 | COMUNA NEGRI CUI: 4535740 | 45221110-6 | 23.09.2022 | 2,669,153 |
| Contract object: construire pod beton armat pe dc 20, km 4+700, sat poiana, comuna negri, judetul bacau | ||||
- 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/22069819/api/v1/suppliers/22069819/revenue/api/v1/suppliers/22069819/scores/api/v1/suppliers/22069819/benchmarks/api/v1/red-flags/by-supplier/22069819/api/v1/suppliers/22069819/years/api/v1/suppliers/22069819/cpv/api/v1/suppliers/22069819/clients/api/v1/suppliers/22069819/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders