Total revenue
55.59 Mn.
9 client authorities · paid between 2018 and 2023
Direct purchases
3.54 Mn.
23 purchases
Offline purchases
489,278 RON
3 purchases
Tenders
51.56 Mn.
11 contracts
Won without competition
63.0%
7 of 10 lots
National rate: 34.3%
Ranked 3,362 of 11,028
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 10 largest CPV groups, out of 10; 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 PREDEAL CUI: 4580423 | 2,871,031 | — | 20,556,552 | 23,427,583 | 42.1% | 18.2% | 17 | 2018–2023 |
| ORAS AZUGA CUI: 2843850 | — | — | 15,020,390 | 15,020,390 | 27.0% | 13.6% | 2 | 2020–2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 9,637,178 | 9,637,178 | 17.3% | 0.0% | 2 | 2020–2022 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 2,686,299 | 2,686,299 | 4.8% | 0.0% | 1 | 2023 |
| COMUNA HOMOROD CUI: 4646943 | 58,896 | — | 1,572,282 | 1,631,178 | 2.9% | 5.7% | 2 | 2018–2019 |
| UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | — | — | 1,374,273 | 1,374,273 | 2.5% | 5.9% | 1 | 2023 |
| RIAL SRL CUI: 1107650 | 611,410 | 260,197 | — | 871,607 | 1.6% | 3.6% | 10 | 2022–2023 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | — | 715,329 | 715,329 | 1.3% | 0.2% | 1 | 2023 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 229,081 | — | 229,081 | 0.4% | 0.0% | 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 |
|---|---|---|---|---|---|
| GED PROJECT SRL CUI: 36334770 | 2 | 4,116,390 | 8,232,780 | 2 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA33401169 | RIAL SRL CUI: 1107650 | 45223210-1 | 07.06.2023 | 8,408 |
| Contract object: diverse materiale | ||||
| DA32664473 | ORASUL PREDEAL CUI: 4580423 | 45223210-1 | 27.02.2023 | 85,866 |
| Contract object: lucrari de confectii metalice si montaj scara metalica cu trapte si gratare metalice zincate | ||||
| DA31836695 | RIAL SRL CUI: 1107650 | 45223210-1 | 09.11.2022 | 10,873 |
| Contract object: confectie metalica balustrada | ||||
| DA31657628 | RIAL SRL CUI: 1107650 | 45500000-2 | 18.10.2022 | 34,000 |
| Contract object: inchiriere buldoexcavator | ||||
| DA31628690 | ORASUL PREDEAL CUI: 4580423 | 45112000-5 | 14.10.2022 | 830,888 |
| Contract object: lucrari de excavare si terasament pentru viabilizare teren | ||||
| DA31501702 | RIAL SRL CUI: 1107650 | 44330000-2 | 29.09.2022 | 48,144 |
| Contract object: armatura fasonata | ||||
| DA31442599 | RIAL SRL CUI: 1107650 | 45223100-7 | 22.09.2022 | 29,409 |
| Contract object: scara metalica cu protectie anticoroziva | ||||
| DA31442517 | RIAL SRL CUI: 1107650 | 45223100-7 | 22.09.2022 | 28,720 |
| Contract object: confectie metalica pentru imprejmuire | ||||
| DA31442449 | RIAL SRL CUI: 1107650 | 45223100-7 | 22.09.2022 | 213,343 |
| Contract object: confectie metalica pentru imprejmuire | ||||
| DA30337770 | RIAL SRL CUI: 1107650 | 45223100-7 | 06.04.2022 | 238,513 |
| Contract object: scara metalica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2110684 | RIAL SRL CUI: 1107650 | 45223100-7 | 08.02.2024 | 181,388 |
| Contract object: confectii metalice si montaj scara metalica ; montaj trepte si gratare metalice | ||||
| DAN2110681 | RIAL SRL CUI: 1107650 | 45223100-7 | 08.02.2024 | 78,809 |
| Contract object: confectii metalice si montaj scara metalica | ||||
| DAN1165311 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45212221-1 | 07.10.2019 | 229,081 |
| Contract object: amenajare sala squash | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1058781 | ORAS AZUGA CUI: 2843850 | 45000000-7 | 02.12.2025 | 5,484,234 |
| Contract object: proiectare si executie lucrari pentru obiectivul: ,,construire centru cultural prin desfiintare spatiu destructurat si amenajare ambientala, oras azuga, judetul prahova | ||||
| SCNA1095204 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45246200-5 | 18.06.2025 | 2,686,299 |
| Contract object: punerea in siguranta a stalpului nr. 5 a traseului comun al liniilor de 110kv teleajen - vega, pleasa-teleajen, rafinarie 2 -teleajen, teleajen - petrochimie 2 | ||||
| SCNA1041968 | ORAS AZUGA CUI: 2843850 | 45211340-4 | 17.11.2023 | 12,278,273 |
| Contract object: lucrari de constructii si servicii de proiectare componenta a construirea de locuinte sociale si amenajare spatiu ambiental in oras azuga -lot i | ||||
| SCNA1071548 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45246000-3 | 24.10.2023 | 879,178 |
| Contract object: lucrari de protectie si regularizare a malurilor paraului azuga in zona de surpare si alunecare masiva a versantului stang sorica, adiacent zonei locuite umbroasa, oras azuga, judetul prahova | ||||
| SCNA1088123 | AEROCLUBUL ROMANIEI CUI: 4266944 | 45000000-7 | 22.06.2023 | 715,329 |
| Contract object: constructie metalica demontabila pentru aeroclubul teritorial brasov | ||||
| SCNA1086138 | UNITATEA MILITARA 0391 BRASOV CUI: 4317533 | 45223210-1 | 10.05.2023 | 2,748,546 |
| Contract object: achizitia serviciilor de proiectare faza proiect tehnic si a lucrarilor de constructii pentru obiectivul infrastructura fizica pentru centrul de recuperare a datelor in caz de dezastru pentru serviciile tic de la nivelul igi | ||||
| CAN1036538 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45246000-3 | 25.01.2023 | 8,758,000 |
| Contract object: executie lucrari - lucrari de protectie si regularizare a malurilor paraului azuga in zona de surpare si alunecare masiva a versantului stang sorica | ||||
| CAN1023021 | ORASUL PREDEAL CUI: 4580423 | 45212172-2 | 14.10.2019 | 9,665,406 |
| Contract object: rest de executat centru de agrement si spa predeal -lucrari cladire, fatade, terase, instalatii, pereti escalada, amenajari exterioare | ||||
| CAN1008205 | ORASUL PREDEAL CUI: 4580423 | 45213312-3 | 23.11.2018 | 6,561,705 |
| Contract object: rest de executat parcare p2 | ||||
| SCNA1005032 | COMUNA HOMOROD CUI: 4646943 | 45216121-8 | 24.09.2018 | 1,572,282 |
| Contract object: lucrari de executie pentru construire subunitate de pompieri in comuna homorod | ||||
- 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/22787215/api/v1/suppliers/22787215/revenue/api/v1/suppliers/22787215/scores/api/v1/suppliers/22787215/benchmarks/api/v1/red-flags/by-supplier/22787215/api/v1/suppliers/22787215/years/api/v1/suppliers/22787215/cpv/api/v1/suppliers/22787215/clients/api/v1/suppliers/22787215/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders