Total revenue
5.34 Mn.
8 client authorities · paid between 2018 and 2024
Direct purchases
466,381 RON
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.88 Mn.
8 contracts
Won without competition
0.6%
2 of 8 lots
National rate: 34.3%
Ranked 10,130 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA GIARMATA CUI: 6049470 | — | — | 4,703,377 | 4,703,377 | 88.0% | 2.3% | 1 | 2024 |
| COMUNA TEREMIA MARE CUI: 4527403 | 353,081 | — | 43,253 | 396,334 | 7.4% | 0.7% | 6 | 2018–2023 |
| COMUNA BRETCU CUI: 4201864 | 80,300 | — | 33,172 | 113,472 | 2.1% | 0.4% | 3 | 2019–2022 |
| COMUNA MAGURENI CUI: 2844081 | 33,000 | — | 17,698 | 50,698 | 1.0% | 0.1% | 2 | 2019–2021 |
| COMUNA ZETEA CUI: 4367779 | — | — | 29,750 | 29,750 | 0.6% | 0.1% | 1 | 2020 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | — | — | 23,536 | 23,536 | 0.4% | 0.0% | 1 | 2018 |
| ORAS CURTICI CUI: 3519402 | — | — | 14,400 | 14,400 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA GRADINARI CUI: 3227424 | — | — | 12,704 | 12,704 | 0.2% | 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 |
|---|---|---|---|---|---|
| SENERA SA CUI: 32500560 | 1 | 4,703,377 | 9,406,755 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA32703556 | COMUNA TEREMIA MARE CUI: 4527403 | 71322200-3 | 03.03.2023 | 239,789 |
| Contract object: elaborare pt+de, dtac, dtoe realizare sistem canalizare si statie de epurare in com teremia mare | ||||
| DA31040428 | COMUNA BRETCU CUI: 4201864 | 71322200-3 | 21.07.2022 | 25,800 |
| Contract object: elaborare dtac si dtoe | ||||
| DA31040369 | COMUNA BRETCU CUI: 4201864 | 79314000-8 | 21.07.2022 | 54,500 |
| Contract object: elaborare studiu de fezabilitate | ||||
| DA30249575 | COMUNA TEREMIA MARE CUI: 4527403 | 71312000-8 | 28.03.2022 | 15,000 |
| Contract object: reactualizare expertiza tehnica castelul de apa teremia mare | ||||
| DA28258380 | COMUNA TEREMIA MARE CUI: 4527403 | 71322200-3 | 28.06.2021 | 51,000 |
| Contract object: elaborare dtac si dtoe documentatie obtinere avize si asistenta tehnica din partea proiectantului | ||||
| DA27908545 | COMUNA MAGURENI CUI: 2844081 | 71322200-3 | 07.05.2021 | 33,000 |
| Contract object: elaborare pt+de, dtac si dtoe inclusiv asistenta tehnica pt. ob.- reabilitare si extindere retea apa | ||||
| DA27078137 | COMUNA TEREMIA MARE CUI: 4527403 | 71322200-3 | 15.12.2020 | 39,322 |
| Contract object: documentatie evaluare costuri finalizare si pif statii tretare apa teremia mare si nerau | ||||
| DA26541078 | COMUNA TEREMIA MARE CUI: 4527403 | 71322200-3 | 12.10.2020 | 7,970 |
| Contract object: evaluare costuri finalizare lucrari la teremia mica, sistem alimentare cu apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1114802 | COMUNA GIARMATA CUI: 6049470 | 45232150-8 | 19.08.2026 | 9,406,755 |
| Contract object: extindere retele de apa si apa uzata in comuna giarmata, judet timis | ||||
| SCNA1037629 | ORAS CURTICI CUI: 3519402 | 71322200-3 | 02.06.2020 | 14,400 |
| Contract object: prestarea serviciilor de elaborare a proiectului tehnic, a detaliilor de executie si asistenta din partea proiectantului pe perioada de executie a lucrarilor pentru obiectivul invetitional extindere retea canalizare pe raza orasului curtici str 1 decembrie 1918 - centura nord, str alba iulia , str zorilor | ||||
| SCNA1032659 | COMUNA ZETEA CUI: 4367779 | 71356200-0 | 24.02.2020 | 29,750 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe durata lucrarilor pentru proiectul extindere retea de canalizare menajera in comuna zetea, satul zetea si sub cetate, judetul harghita | ||||
| SCNA1025383 | COMUNA BRETCU CUI: 4201864 | 71322000-1 | 16.10.2019 | 33,172 |
| Contract object: servicii de proiectare faza proiect tehnic (pt), asistenta tehnica din partea proiectantului pentru proiectul de investitii executie retea de apa potabila si canalizare a localitatii martanus, jud. covasna | ||||
| SCNA1012149 | COMUNA GRADINARI CUI: 3227424 | 71322000-1 | 06.02.2019 | 12,704 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul racordarea la canalizarea menajera a gospodariilor din localiatatea gradinari, comuna gradinari, judetul caras-severin | ||||
| SCNA1012051 | COMUNA TEREMIA MARE CUI: 4527403 | 71220000-6 | 04.02.2019 | 43,253 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru investitia: <br>realizare sistem de alimentare cu apa, localitatea teremia mica, comuna teremia mare, jud.timis | ||||
| SCNA1011592 | COMUNA MAGURENI CUI: 2844081 | 71322200-3 | 21.01.2019 | 17,698 |
| Contract object: servicii de proiectare pentru obiectivul reabilitare si extindere retea alimentare cu apa in comuna magureni, judetul prahova-etapa 1 | ||||
| SCNA1005893 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 71322000-1 | 08.10.2018 | 23,536 |
| Contract object: executie canalizatie de preluare apa pluviala pe segmentul de strada dorin pavel situat intre intersectia cu strada teilor si intersectia cu strada traian, municipiul sebes - proiectare faza pt, de, dtac, verificarea tehnica de calitate a documentatiilor proiectate si asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor | ||||
- 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/23812279/api/v1/suppliers/23812279/revenue/api/v1/suppliers/23812279/scores/api/v1/suppliers/23812279/benchmarks/api/v1/red-flags/by-supplier/23812279/api/v1/suppliers/23812279/years/api/v1/suppliers/23812279/cpv/api/v1/suppliers/23812279/clients/api/v1/suppliers/23812279/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders