Total revenue
1.04 Mn.
14 client authorities · paid between 2018 and 2023
Direct purchases
572,300 RON
24 purchases
Offline purchases
0 RON
0 purchases
Tenders
465,000 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
44.8%
Main client: COMUNA BERTESTII DE JOS
National median: 30.2%
Ranked 10,699 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BERTESTII DE JOS CUI: 4874780 | — | — | 465,000 | 465,000 | 44.8% | 3.1% | 1 | 2021 |
| COMUNA GALBENU CUI: 4874682 | 309,500 | — | — | 309,500 | 29.8% | 1.4% | 6 | 2018–2022 |
| COMUNA MARASU CUI: 4342685 | 85,700 | — | — | 85,700 | 8.3% | 0.4% | 3 | 2018–2021 |
| COMUNA ROSIORI CUI: 4342774 | 42,500 | — | — | 42,500 | 4.1% | 0.2% | 2 | 2018–2021 |
| ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 30,000 | — | — | 30,000 | 2.9% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 | 24,500 | — | — | 24,500 | 2.4% | 0.8% | 1 | 2022 |
| SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | 24,500 | — | — | 24,500 | 2.4% | 1.1% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR36 BRAILA CUI: 17383423 | 12,000 | — | — | 12,000 | 1.2% | 3.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | 11,000 | — | — | 11,000 | 1.1% | 0.3% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | 8,000 | — | — | 8,000 | 0.8% | 0.9% | 2 | 2022 |
| ORAS PLOPENI CUI: 2843779 | 7,000 | — | — | 7,000 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA COCORASTII MISLII CUI: 2845753 | 6,600 | — | — | 6,600 | 0.6% | 0.0% | 3 | 2018–2023 |
| COMUNA LIPANESTI CUI: 2845060 | 6,000 | — | — | 6,000 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA SURDILA-GRECI CUI: 4874666 | 5,000 | — | — | 5,000 | 0.5% | 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 |
|---|---|---|---|---|---|
| MICATIS PROD SRL CUI: 10332082 | 1 | 465,000 | 930,000 | 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 |
|---|---|---|---|---|
| DA34421002 | COMUNA COCORASTII MISLII CUI: 2845753 | 72224000-1 | 02.11.2023 | 2,200 |
| Contract object: servicii de consultanta | ||||
| DA32306191 | SCOALA GINMAZIALA RADU TUDORAN BRAILA CUI: 17352567 | 71322000-1 | 28.12.2022 | 24,500 |
| Contract object: servicii de proiectare | ||||
| DA31603204 | COMUNA GALBENU CUI: 4874682 | 71322000-1 | 12.10.2022 | 35,000 |
| Contract object: servicii de proiectare parc sediu primarie galbenu | ||||
| DA31603232 | COMUNA GALBENU CUI: 4874682 | 71322000-1 | 12.10.2022 | 44,000 |
| Contract object: servicii de proiectare parc monument galbenu | ||||
| DA31111640 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | 71322000-1 | 02.08.2022 | 1,500 |
| Contract object: servicii de proiectare | ||||
| DA31111676 | GRADINITA CU PROGRAM PRELUNGIT NR7 BRAILA CUI: 17369550 | 71322000-1 | 02.08.2022 | 6,500 |
| Contract object: servicii de proiectare | ||||
| DA30446026 | SCOALA GIMNAZIALA MIHAI VITEAZUL BRAILA CUI: 17368369 | 71242000-6 | 21.04.2022 | 24,500 |
| Contract object: reabilitare curte interioara scoala gimnazialamihail sadoveanu | ||||
| DA29259440 | COMUNA GALBENU CUI: 4874682 | 71322000-1 | 12.11.2021 | 71,000 |
| Contract object: servicii de proiectare amenajare teren de sport sintetic in sat zamfiresti | ||||
| DA29006819 | COMUNA ROSIORI CUI: 4342774 | 71322000-1 | 13.10.2021 | 37,500 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA28975612 | LICEUL TEHNOLOGIC GHEORGHE KCONSTANTINESCU BRAILA CUI: 5217532 | 71242000-6 | 11.10.2021 | 11,000 |
| Contract object: pregatire de proiecte si proiectare, estimare a costurilor | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065046 | COMUNA BERTESTII DE JOS CUI: 4874780 | 45233123-7 | 25.01.2022 | 930,000 |
| Contract object: proiectare si executie - modernizare strazi secundare in satul bertestii de sus, comuna bertestii de jos, judetul braila | ||||
- 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/22408842/api/v1/suppliers/22408842/revenue/api/v1/suppliers/22408842/scores/api/v1/suppliers/22408842/benchmarks/api/v1/red-flags/by-supplier/22408842/api/v1/suppliers/22408842/years/api/v1/suppliers/22408842/cpv/api/v1/suppliers/22408842/clients/api/v1/suppliers/22408842/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders