Total revenue
12.90 Mn.
20 client authorities · paid between 2018 and 2024
Direct purchases
2.20 Mn.
36 purchases
Offline purchases
0 RON
0 purchases
Tenders
10.70 Mn.
4 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
46.0%
Main client: COMUNA CATUNELE
National median: 30.2%
Ranked 10,111 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CATUNELE CUI: 5455879 | 425,000 | — | 5,512,118 | 5,937,118 | 46.0% | 12.3% | 6 | 2021–2024 |
| COMUNA SOVARNA CUI: 4484442 | 60,000 | — | 4,305,025 | 4,365,025 | 33.8% | 17.8% | 4 | 2018–2024 |
| COMUNA LIVEZI CUI: 2541371 | — | — | 887,154 | 887,154 | 6.9% | 1.8% | 1 | 2023 |
| COMUNA SINESTI CUI: 2541398 | 311,500 | — | — | 311,500 | 2.4% | 1.3% | 3 | 2020–2023 |
| COMUNA CAZANESTI CUI: 4426450 | 242,867 | — | — | 242,867 | 1.9% | 0.6% | 3 | 2021–2023 |
| COMUNA DANCIULESTI CUI: 4898630 | 150,000 | — | — | 150,000 | 1.2% | 0.3% | 2 | 2021–2022 |
| COMUNA SILISTEA CRUCII CUI: 5001937 | 130,000 | — | — | 130,000 | 1.0% | 1.6% | 2 | 2022 |
| ORAS BERBESTI CUI: 2541355 | 125,000 | — | — | 125,000 | 1.0% | 0.2% | 4 | 2020–2021 |
| COMUNA ANINOASA CUI: 4898851 | 120,000 | — | — | 120,000 | 0.9% | 0.6% | 1 | 2022 |
| COMUNA FLORESTI CUI: 7536945 | 110,000 | — | — | 110,000 | 0.9% | 0.4% | 2 | 2019–2022 |
| COMUNA TURNU RUIENI CUI: 3227289 | 105,430 | — | — | 105,430 | 0.8% | 0.2% | 1 | 2018 |
| COMUNA FARCAS CUI: 4553569 | 75,000 | — | — | 75,000 | 0.6% | 0.4% | 1 | 2020 |
| COMUNA ROSIILE CUI: 2539495 | 71,300 | — | — | 71,300 | 0.6% | 0.3% | 1 | 2020 |
| COMUNA BACLES CUI: 5819414 | 62,000 | — | — | 62,000 | 0.5% | 0.1% | 2 | 2019–2021 |
| COMUNA GRUIA CUI: 4871210 | 50,000 | — | — | 50,000 | 0.4% | 0.1% | 1 | 2020 |
| COMUNA BREZNITA MOTRU CUI: 11383661 | 50,000 | — | — | 50,000 | 0.4% | 0.3% | 1 | 2021 |
| COMUNA PADINA CUI: 6752762 | 42,000 | — | — | 42,000 | 0.3% | 0.2% | 2 | 2020 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 40,000 | — | — | 40,000 | 0.3% | 0.1% | 1 | 2022 |
| COMUNA HINOVA CUI: 4426425 | 25,000 | — | — | 25,000 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA TIMNA CUI: 7643526 | 500 | — | — | 500 | 0.0% | 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 |
|---|---|---|---|---|---|
| EURODACOS SRL CUI: 14874914 | 1 | 5,512,118 | 11,024,236 | 1 | 2023 |
| LIATI CONSTRUCT IMPEX SRL CUI: 17693149 | 2 | 4,305,025 | 8,610,049 | 1 | 2022–2024 |
| UNCLE SAM SERVICE SRL CUI: 16099955 | 1 | 887,154 | 2,661,461 | 1 | 2023 |
| CONTRUST SRL CUI: 6913222 | 1 | 887,154 | 2,661,461 | 1 | 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 |
|---|---|---|---|---|
| DA35116731 | COMUNA CATUNELE CUI: 5455879 | 71322200-3 | 27.02.2024 | 150,000 |
| Contract object: dali modernizare sisteme de alimetare cu apa | ||||
| DA35117019 | COMUNA CATUNELE CUI: 5455879 | 71322200-3 | 27.02.2024 | 100,000 |
| Contract object: dali extindere retele de canalizare | ||||
| DA33428281 | COMUNA CAZANESTI CUI: 4426450 | 71322200-3 | 12.06.2023 | 170,267 |
| Contract object: proiectul tehnic si detalii de executie , inclusiv asistenta tehnica din partea proiectantului | ||||
| DA32718473 | COMUNA SINESTI CUI: 2541398 | 71322200-3 | 07.03.2023 | 269,000 |
| Contract object: elaborare pt, dde, dtac-infiintare retea de canalizare si statie de epurare ,com sinesti -valcea | ||||
| DA32249225 | COMUNA DANCIULESTI CUI: 4898630 | 71322200-3 | 21.12.2022 | 75,000 |
| Contract object: reactualizare studii de fezabilitate retele de canalizare | ||||
| DA32050475 | COMUNA SILISTEA CRUCII CUI: 5001937 | 71322000-1 | 06.12.2022 | 30,000 |
| Contract object: bransamente la sisteme de alimentare cu apa | ||||
| DA32051192 | COMUNA SILISTEA CRUCII CUI: 5001937 | 71322000-1 | 06.12.2022 | 100,000 |
| Contract object: sf retrele de canalizare si sattii de epurare | ||||
| DA31782394 | COMUNA CATUNELE CUI: 5455879 | 71322200-3 | 04.11.2022 | 80,000 |
| Contract object: studii de fezabilitate retele de canalizare | ||||
| DA31699921 | COMUNA SINESTI CUI: 2541398 | 71322200-3 | 24.10.2022 | 20,000 |
| Contract object: reactualizare sf, dg - infiintare retea de canalizare si statie de epurare -program a. saligny | ||||
| DA31612222 | COMUNA FLORESTI CUI: 7536945 | 71322200-3 | 13.10.2022 | 80,000 |
| Contract object: reactualizare studii de fezabilitate retele de canalizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107123 | COMUNA SOVARNA CUI: 4484442 | 45232150-8 | 09.07.2024 | 1,335,321 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii alimentare cu apa in comuna sovarna executie bransamente - lucrari in continuare | ||||
| SCNA1085034 | COMUNA LIVEZI CUI: 2541371 | 45232150-8 | 12.04.2023 | 2,661,461 |
| Contract object: proiectare si executie ,,extindere retea alimentare cu apa pentru satele parausani si plesoiu, comuna livezi, jud. valcea. | ||||
| SCNA1084917 | COMUNA CATUNELE CUI: 5455879 | 45232400-6 | 11.04.2023 | 11,024,236 |
| Contract object: canalizare menajera comuna catunele, sate lupoaia, catunele, dealul viilor si valea perilor, judetul gorj | ||||
| SCNA1065432 | COMUNA SOVARNA CUI: 4484442 | 45232150-8 | 03.02.2022 | 7,274,728 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii alimentare cu apa in comuna sovarna judetul mehedinti | ||||
- 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/23390034/api/v1/suppliers/23390034/revenue/api/v1/suppliers/23390034/scores/api/v1/suppliers/23390034/benchmarks/api/v1/red-flags/by-supplier/23390034/api/v1/suppliers/23390034/years/api/v1/suppliers/23390034/cpv/api/v1/suppliers/23390034/clients/api/v1/suppliers/23390034/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders