Total revenue
744,791 RON
8 client authorities · paid between 2018 and 2023
Direct purchases
364,180 RON
8 purchases
Offline purchases
64,111 RON
1 purchases
Tenders
316,500 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | — | — | 316,500 | 316,500 | 42.5% | 2.8% | 1 | 2022 |
| UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 64,111 | 64,111 | — | 128,222 | 17.2% | 2.5% | 2 | 2019 |
| COMUNA LEU CUI: 4553631 | 84,034 | — | — | 84,034 | 11.3% | 0.3% | 1 | 2022 |
| LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | 72,229 | — | — | 72,229 | 9.7% | 3.8% | 1 | 2023 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATI - MACESU CUI: 14542109 | 65,270 | — | — | 65,270 | 8.8% | 0.7% | 2 | 2018 |
| COMUNA MARSANI CUI: 4711448 | 50,000 | — | — | 50,000 | 6.7% | 0.1% | 1 | 2020 |
| COMUNA BISTRET CUI: 4553895 | 16,036 | — | — | 16,036 | 2.2% | 0.0% | 1 | 2020 |
| COMUNA AMARASTII DE JOS CUI: 5001970 | 12,500 | — | — | 12,500 | 1.7% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| NOVARA T IMPEX SRL CUI: 11736925 | 1 | 316,500 | 633,000 | 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 |
|---|---|---|---|---|
| DA34045110 | COMUNA AMARASTII DE JOS CUI: 5001970 | 71410000-5 | 04.10.2023 | 12,500 |
| Contract object: servicii elaborare plan urbanistic zonal | ||||
| DA33996866 | LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | 71000000-8 | 13.09.2023 | 72,229 |
| Contract object: servicii proiectare-imbunatatirea infrastructurii educationale prin infiintarea unui campus scolar | ||||
| DA31198581 | COMUNA LEU CUI: 4553631 | 71410000-5 | 19.08.2022 | 84,034 |
| Contract object: servicii de elaborare plan urbanistic general | ||||
| DA26396029 | COMUNA MARSANI CUI: 4711448 | 71410000-5 | 22.09.2020 | 50,000 |
| Contract object: documentatie plan urbanistic general | ||||
| DA25671685 | COMUNA BISTRET CUI: 4553895 | 45262690-4 | 22.05.2020 | 16,036 |
| Contract object: documentatie tehnica construire gradinita 3 grupe -comuna bistret, judetul dolj. | ||||
| DA24153275 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 45262690-4 | 21.10.2019 | 64,111 |
| Contract object: intocmire s.f./ dali si proiect tehnic la constructii existentente | ||||
| DA21143395 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATI - MACESU CUI: 14542109 | 71310000-4 | 07.09.2018 | 35,570 |
| Contract object: servicii dirigentie de santier pentru proiectul modernizare infrastructura secundara plot spp2 | ||||
| DA21143621 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATI - MACESU CUI: 14542109 | 71310000-4 | 07.09.2018 | 29,700 |
| Contract object: servicii de dirigentie pentru modernizare infrastructura secundara plot spp4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1176344 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 45262690-4 | 28.10.2019 | 64,111 |
| Contract object: intocmire s.f./dali si proiect tehnic la constructii existente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1068037 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | 45213141-3 | 11.04.2022 | 633,000 |
| Contract object: modernizare piata ciuperca (pt, de si executie) | ||||
- 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/22780020/api/v1/suppliers/22780020/revenue/api/v1/suppliers/22780020/scores/api/v1/suppliers/22780020/benchmarks/api/v1/red-flags/by-supplier/22780020/api/v1/suppliers/22780020/years/api/v1/suppliers/22780020/cpv/api/v1/suppliers/22780020/clients/api/v1/suppliers/22780020/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders