Total revenue
68.06 Mn.
15 client authorities · paid between 2018 and 2024
Direct purchases
1.16 Mn.
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
66.90 Mn.
13 contracts
Won without competition
31.6%
4 of 13 lots
National rate: 34.3%
Ranked 6,312 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
15.1%
Main client: COMUNA MURIGHIOL
National median: 30.2%
Ranked 35,776 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 2 largest CPV groups, out of 2; 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 MURIGHIOL CUI: 4793979 | — | — | 10,255,082 | 10,255,082 | 15.1% | 7.2% | 1 | 2023 |
| COMUNA FRECATEI CUI: 4508657 | — | — | 8,715,900 | 8,715,900 | 12.8% | 7.3% | 1 | 2018 |
| COMUNA BAIA CUI: 4794109 | — | — | 7,034,036 | 7,034,036 | 10.3% | 8.1% | 1 | 2020 |
| COMUNA NICULITEL CUI: 4508762 | — | — | 6,351,225 | 6,351,225 | 9.3% | 12.4% | 1 | 2020 |
| COMUNA GLODEANU SILISTEA CUI: 4088219 | — | — | 6,033,539 | 6,033,539 | 8.9% | 17.2% | 1 | 2024 |
| COMUNA IZVOARELE CUI: 4508568 | 384,475 | — | 5,529,179 | 5,913,654 | 8.7% | 8.8% | 2 | 2018–2020 |
| COMUNA JIJILA CUI: 4508690 | — | — | 5,349,145 | 5,349,145 | 7.9% | 5.8% | 1 | 2020 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SRPA 16 OPRISENESTI CUI: 13758407 | — | — | 4,189,620 | 4,189,620 | 6.2% | 95.9% | 1 | 2020 |
| COMUNA TAMBOESTI CUI: 4297720 | — | — | 4,066,935 | 4,066,935 | 6.0% | 7.6% | 1 | 2023 |
| COMUNA HORIA CUI: 4793995 | — | — | 2,961,671 | 2,961,671 | 4.4% | 7.7% | 1 | 2023 |
| COMUNA JURILOVCA CUI: 4793952 | — | — | 2,893,082 | 2,893,082 | 4.3% | 2.1% | 1 | 2023 |
| COMUNA PECENEAGA CUI: 4793944 | — | — | 2,192,673 | 2,192,673 | 3.2% | 4.0% | 1 | 2024 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AVERSA VIZIRU CUI: 21116300 | — | — | 1,328,175 | 1,328,175 | 2.0% | 15.5% | 1 | 2021 |
| COMUNA CHISCANI CUI: 4342669 | 391,102 | — | — | 391,102 | 0.6% | 0.8% | 1 | 2020 |
| COMUNA GALBINASI CUI: 3724440 | 383,668 | — | — | 383,668 | 0.6% | 0.6% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|---|
| TEHNO-EDIL AMF SRL CUI: 35676820 | 4 | 18,302,508 | 46,845,114 | 4 | 2023–2024 |
| STRUCTI PUNCT SRL CUI: 40786374 | 2 | 10,100,474 | 24,267,884 | 2 | 2023–2024 |
| GENERAL INSTAL COM SRL CUI: 16300497 | 2 | 5,085,755 | 17,449,938 | 2 | 2023–2024 |
| SIM BLUE ENERGIE INSTAL SRL CUI: 45855874 | 1 | 4,066,935 | 12,200,806 | 1 | 2023 |
| KONSTANT GROUP SRL CUI: 19093620 | 1 | 2,961,671 | 8,885,012 | 1 | 2023 |
| SOFVI CONSTRUCT INSTAL SRL CUI: 34743441 | 1 | 2,192,673 | 8,770,691 | 1 | 2024 |
| HIDROGAL MARK SRL CUI: 30893497 | 1 | 1,328,175 | 3,984,524 | 1 | 2021 |
| IRIGCONSULT COVURLUI SRL CUI: 24664588 | 1 | 1,328,175 | 3,984,524 | 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 |
|---|---|---|---|---|
| DA26516501 | COMUNA IZVOARELE CUI: 4508568 | 45000000-7 | 07.10.2020 | 384,475 |
| Contract object: extindere canalizare menajera | ||||
| DA26013829 | COMUNA CHISCANI CUI: 4342669 | 45000000-7 | 22.07.2020 | 391,102 |
| Contract object: extindere canalizare menajera | ||||
| DA23104116 | COMUNA GALBINASI CUI: 3724440 | 45000000-7 | 22.05.2019 | 202,467 |
| Contract object: bransamente canalizare, comuna galbinasi, judetul buzau | ||||
| DA21520846 | COMUNA GALBINASI CUI: 3724440 | 45000000-7 | 19.10.2018 | 181,201 |
| Contract object: extindere sistem de canalizare menajera com. galbinasi, jud, buzau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102372 | COMUNA PECENEAGA CUI: 4793944 | 45231100-6 | 18.04.2024 | 8,770,691 |
| Contract object: proiectare si executie modernizare si extindere sistem de alimentare cu apa in localitatea peceneaga, comuna peceneaga, judetul tulcea | ||||
| SCNA1097989 | COMUNA GLODEANU SILISTEA CUI: 4088219 | 45232400-6 | 17.01.2024 | 12,067,078 |
| Contract object: ervicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului infiintare sistem de canalizare a apelor uzate in sat carligu mic, sat carligu mare, sat vacareasca, sat casota, sat corbu, comuna glodeanu-silistea, judetul buzau | ||||
| SCNA1094983 | COMUNA MURIGHIOL CUI: 4793979 | 45231100-6 | 08.11.2023 | 20,510,164 |
| Contract object: proiectare si executie infiintare sistem de canalizare in satele dunavatu de sus si dunavatu de jos, comuna murighiol, judetul tulcea | ||||
| SCNA1088747 | COMUNA HORIA CUI: 4793995 | 45231100-6 | 05.07.2023 | 8,885,012 |
| Contract object: proiectare si executie extindere si modernizare sistem de alimentare cu apa potabila in satul horia, comuna horia, judetul tulcea | ||||
| SCNA1083645 | COMUNA TAMBOESTI CUI: 4297720 | 45232150-8 | 09.03.2023 | 12,200,806 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului extindere retele de apa uzata si potabila inclusiv rezervor de inmagazinare satele tamboesti, padureni si slimnic, comuna tamboesti, judetul vrancea | ||||
| SCNA1081807 | COMUNA JURILOVCA CUI: 4793952 | 45231100-6 | 12.01.2023 | 8,679,247 |
| Contract object: proiectare si executie ,,infiintare canalizare in sat visina, comuna jurilovca, judetul tulcea | ||||
| SCNA1051493 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII AVERSA VIZIRU CUI: 21116300 | 45232120-9 | 15.04.2021 | 3,984,524 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului modernizarea si reabilitarea plotului de irigatii ca terasa - apt, apartinand o.u.a.i. aversa viziru, judetul braila, din amenajarea de irigatii terasa viziru - etapa a ii-a | ||||
| SCNA1039668 | COMUNA BAIA CUI: 4794109 | 45232400-6 | 16.07.2020 | 7,034,036 |
| Contract object: executie lucrari in cadrul proiectului modernizare si extindere sistem de alimentare cu apa si canalizare menajera, in comuna baia, judetul tulcea | ||||
| SCNA1034110 | COMUNA NICULITEL CUI: 4508762 | 45232400-6 | 26.03.2020 | 6,351,225 |
| Contract object: proiectare si executie lucrari in cadrul proiectului extindere retea de canalizare ape uzate sl modernizare retea de alimentare cu apa potabila in localitatea niculitel, judetul tulcea | ||||
| SCNA1033517 | COMUNA JIJILA CUI: 4508690 | 45232400-6 | 12.03.2020 | 5,349,145 |
| Contract object: executia lucrarilor de constructie, extindere, modernizare retea publica de apa/ retea publica de apa uzata in localitatea jijila in cadrul proiectului: ,,modernizare sistem apa potabila in comuna jijila, satul jijila, judetul tulcea si infiintare sistem public centralizat de canalizare al apelor uzate menajere si statie de epurare a efluentului menajer in comuna jijila, satul jijila, judetul tulcea | ||||
- 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/2365852/api/v1/suppliers/2365852/revenue/api/v1/suppliers/2365852/scores/api/v1/suppliers/2365852/benchmarks/api/v1/red-flags/by-supplier/2365852/api/v1/suppliers/2365852/years/api/v1/suppliers/2365852/cpv/api/v1/suppliers/2365852/clients/api/v1/suppliers/2365852/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders