Total revenue
23.45 Mn.
6 client authorities · paid between 2018 and 2025
Direct purchases
3.50 Mn.
46 purchases
Offline purchases
343,999 RON
2 purchases
Tenders
19.60 Mn.
13 contracts
Won without competition
79.4%
17 of 20 lots
National rate: 34.3%
Ranked 2,140 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 11 largest CPV groups, out of 11; 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 DARMANESTI CUI: 4352921 | 2,903,289 | — | 16,428,803 | 19,332,092 | 82.4% | 11.1% | 46 | 2018–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,172,385 | 3,172,385 | 13.5% | 0.0% | 2 | 2024 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 71,013 | 341,823 | — | 412,836 | 1.8% | 0.1% | 2 | 2022–2024 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 226,902 | 2,176 | — | 229,078 | 1.0% | 0.0% | 3 | 2019–2022 |
| COMUNA PODURI CUI: 4278183 | 151,887 | — | — | 151,887 | 0.7% | 0.3% | 1 | 2018 |
| SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | 151,493 | — | — | 151,493 | 0.7% | 10.7% | 7 | 2020–2024 |
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 |
|---|---|---|---|---|---|
| CONSULTING GRUP EXPERT SRL CUI: 24087773 | 3 | 5,821,164 | 11,642,327 | 1 | 2023–2024 |
| ROSCHEM CORP SRL CUI: 32612660 | 1 | 1,771,047 | 5,313,140 | 1 | 2024 |
| RIKKO STEEL SRL CUI: 24899169 | 1 | 1,771,047 | 5,313,140 | 1 | 2024 |
| GED PROJECT SRL CUI: 36334770 | 1 | 2,216,998 | 4,433,997 | 1 | 2024 |
| MATEO-ACORD SRL CUI: 37068200 | 1 | 1,401,338 | 4,204,014 | 1 | 2024 |
| KAPITAN CONSTRUCT SRL CUI: 8662879 | 1 | 1,401,338 | 4,204,014 | 1 | 2024 |
| MANOLO PROJECT SRL CUI: 41418095 | 1 | 1,871,698 | 3,743,396 | 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 |
|---|---|---|---|---|
| DA38099970 | ORASUL DARMANESTI CUI: 4352921 | 45233260-9 | 14.05.2025 | 243,659 |
| Contract object: executia lucrarilor privind amenajare curte interioara liceul tehnologic darmanesti | ||||
| DA37226050 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | 45233222-1 | 18.12.2024 | 16,807 |
| Contract object: lucrari de pavaje, refacere alei pietonale cu pavele | ||||
| DA33668832 | ORASUL DARMANESTI CUI: 4352921 | 45233222-1 | 18.07.2023 | 49,510 |
| Contract object: executie lucrari amenajare parcare sala de sport, str. energiei. nr 47 in or.darmanesti , jud bacau | ||||
| DA32293071 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | 50800000-3 | 23.12.2022 | 24,100 |
| Contract object: servicii de intretinere si functionare | ||||
| DA32177282 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | 45111291-4 | 15.12.2022 | 26,500 |
| Contract object: amenajare spatiu exterior (insula de lectura) | ||||
| DA31687966 | ORASUL DARMANESTI CUI: 4352921 | 45233222-1 | 21.10.2022 | 74,286 |
| Contract object: executie lucrari ,,amenajare parcare si alei - cladire c2 spital , or. darmanesti, jud. bacau | ||||
| DA31186356 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45246000-3 | 17.08.2022 | 71,013 |
| Contract object: lucrari de reparatii la reteaua de canalizare si montare statie de epurare- blocuri de interventie b | ||||
| DA30844453 | ORASUL DARMANESTI CUI: 4352921 | 45233161-5 | 20.06.2022 | 31,896 |
| Contract object: lucrari de reparatii parc - refacere alei pietonale strada chimiei nr. 164 (fost parc rafinarie) | ||||
| DA30726657 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | 45432112-2 | 31.05.2022 | 27,424 |
| Contract object: lucrari de pavaje si reparatii canalizare pluviala | ||||
| DA30646421 | ORASUL DARMANESTI CUI: 4352921 | 45262600-7 | 23.05.2022 | 318,084 |
| Contract object: lucrari de reparatii capitale corp cladire c2 spital str. dumbravei nr.7, or darmanesti, jud.bacau | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2275536 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45111291-4 | 30.09.2024 | 341,823 |
| Contract object: amenajare cale de acces si imprejmuire la blocurile de interventie poiana uzului, jud. bacau | ||||
| DAN1649047 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45262310-7 | 22.03.2022 | 2,176 |
| Contract object: turnare masiv ancorare conducta aductiune poiana uzului,bacau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114813 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 28.07.2026 | 15,456,171 |
| Contract object: pachet 27: lucrari de executie pentru obiectivul de investitii<br>lot 1 - lucrari de interventie constand in remodelarea constructiilor existente cu functiunea de anexa gospodareasca din cadrul manastirii plumbuita, str. plumbuita, nr. 56-58, sectorul 2, municipiul bucuresti- 14279<br>lot 2 - construire si dotare centru de permanenta sat baluseni, comuna baluseni, judetul botosani- 12404 | ||||
| SCNA1116103 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 03.03.2026 | 5,794,014 |
| Contract object: pachet 7: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 -infiintare centru social de zi sfintii mihail si gavril in comuna tarna mare, judetul satu mare <br>lot 2 --construire sediu primarie in comuna todiresti, judetul iasi | ||||
| SCNA1114651 | ORASUL DARMANESTI CUI: 4352921 | 45215221-2 | 04.12.2024 | 4,433,997 |
| Contract object: proiectare si executie lucrari pentru investitia ,,crearea unui centru de zi de asistenta si recuperare, cu echipa mobila de ingrijire la domiciliul in orasul darmanesti, judetul bacau | ||||
| SCNA1103489 | ORASUL DARMANESTI CUI: 4352921 | 45321000-3 | 09.05.2024 | 2,732,500 |
| Contract object: proiectare si executie lucrari pentru investitia cresterea eficientei energetice si gestionarea inteligenta a energiei la obiectivul scoala gimnaziala nr.2, str. chimiei nr.62, oras darmanesti, judetul bacau | ||||
| SCNA1095426 | ORASUL DARMANESTI CUI: 4352921 | 45233162-2 | 17.11.2023 | 3,743,396 |
| Contract object: proiectare (faza pac + poe + pte), verificare tehnica a proiectarii, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: ,,asigurarea infrastructurii pentru transportul verde - piste pentru biciclete la nivel local in orasul darmanesti, judetul bacau | ||||
| SCNA1093576 | ORASUL DARMANESTI CUI: 4352921 | 45321000-3 | 12.10.2023 | 894,917 |
| Contract object: proiectare si executie lucrari pentru investitia ,,reabilitarea energetica a dispensarului din orasul darmanesti, str. popasului nr. 8, judetul bacau | ||||
| SCNA1092501 | ORASUL DARMANESTI CUI: 4352921 | 45321000-3 | 21.09.2023 | 8,014,910 |
| Contract object: proiectare si executie lucrari pentru investitia ,,crestere eficientei energetice a liceului tehnologic din orasul darmanesti, judetul bacau | ||||
| SCNA1074950 | ORASUL DARMANESTI CUI: 4352921 | 44423000-1 | 24.08.2022 | 32,773 |
| Contract object: achizitie dotari microsalina in cadrul proiectului intitulat infiintare centru de zi pentru persoane varstnice in orasul darmanesti, judetul bacau | ||||
| SCNA1042286 | ORASUL DARMANESTI CUI: 4352921 | 45000000-7 | 08.09.2020 | 2,431,950 |
| Contract object: executie lucrari privind obiectivul infiintare centru de zi pentru persoane varstnice, in orasul darmanesti, judetul bacau | ||||
| SCNA1042255 | ORASUL DARMANESTI CUI: 4352921 | 45233229-0 | 07.09.2020 | 586,269 |
| Contract object: lucrari de intretinere si reparatii trotuare si rigole, strada energiei, orasul darmanesti, 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/23614409/api/v1/suppliers/23614409/revenue/api/v1/suppliers/23614409/scores/api/v1/suppliers/23614409/benchmarks/api/v1/red-flags/by-supplier/23614409/api/v1/suppliers/23614409/years/api/v1/suppliers/23614409/cpv/api/v1/suppliers/23614409/clients/api/v1/suppliers/23614409/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders