Total revenue
61.16 Mn.
10 client authorities · paid between 2019 and 2024
Direct purchases
218,943 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
60.94 Mn.
8 contracts
Won without competition
3.4%
1 of 8 lots
National rate: 34.3%
Ranked 9,720 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
55.8%
Main client: MUNICIPIUL TG - JIU
National median: 30.2%
Ranked 6,261 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 34,098,655 | 34,098,655 | 55.8% | 3.5% | 1 | 2024 |
| COMUNA RUCAR CUI: 4122450 | — | — | 7,702,601 | 7,702,601 | 12.6% | 12.5% | 1 | 2023 |
| JUDETUL ARGES CUI: 4229512 | — | — | 7,435,901 | 7,435,901 | 12.2% | 0.5% | 2 | 2022 |
| TEATRUL ALEXANDRU DAVILA CUI: 4229440 | — | — | 5,727,380 | 5,727,380 | 9.4% | 23.1% | 1 | 2023 |
| COMPANIA DE APA OLT SA CUI: 21307548 | — | — | 3,738,509 | 3,738,509 | 6.1% | 0.4% | 1 | 2023 |
| COMUNA VALCELE CUI: 4655895 | — | — | 2,064,826 | 2,064,826 | 3.4% | 5.9% | 1 | 2024 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 176,398 | 176,398 | 0.3% | 0.0% | 1 | 2023 |
| SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 118,554 | — | — | 118,554 | 0.2% | 1.2% | 1 | 2021 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | 54,589 | — | — | 54,589 | 0.1% | 2.8% | 2 | 2019 |
| CENTRUL CULTURAL MIOVENI CUI: 23632111 | 45,800 | — | — | 45,800 | 0.1% | 0.4% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| RO CONSTRUCT CENTER SRL CUI: 5975340 | 4 | 49,237,157 | 140,008,869 | 3 | 2022–2024 |
| STEAND AG SRL CUI: 25742218 | 1 | 34,098,655 | 102,295,966 | 1 | 2024 |
| MODVEST CONSTRUCT 2000 SRL CUI: 18722110 | 2 | 7,435,901 | 22,307,702 | 1 | 2022 |
| ZEST WIND SRL CUI: 15992853 | 1 | 5,727,380 | 11,454,759 | 1 | 2023 |
| DAROM CONSTRUCTII INDUSTRIALE SRL CUI: 40089911 | 1 | 176,398 | 352,796 | 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 |
|---|---|---|---|---|
| DA33849491 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | 31122000-7 | 21.08.2023 | 45,800 |
| Contract object: prestari servicii | ||||
| DA29672060 | SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 31625100-4 | 23.12.2021 | 118,554 |
| Contract object: sistem de detectie semnalizare si alarmare la incendiu cu confirmare evacuare persoane in incaperi | ||||
| DA24410215 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | 38652120-7 | 18.11.2019 | 27,059 |
| Contract object: diverse obiecte de inventar | ||||
| DA23962688 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29373342 | 30231320-6 | 27.09.2019 | 27,530 |
| Contract object: cod si denumire cpv: 30231320-6 monitoare cu ecran tactil (rev.2) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087912 | TEATRUL ALEXANDRU DAVILA CUI: 4229440 | 45000000-7 | 18.03.2026 | 11,454,759 |
| Contract object: lucrari aferente proiectului: consolidarea si modernizarea imobilului situat in strada domnita balasa nr. 19 apartinand teatrului alexandru davila pitesti, denumit sala aschiuta, judetul arges | ||||
| SCNA1120532 | COMUNA VALCELE CUI: 4655895 | 45210000-2 | 20.05.2025 | 2,064,826 |
| Contract object: executie lucrari in cadrul proiectului: reabilitare moderata a cladirii scolii primare barcanesti si gradinitei cu program normal barcanesti din comuna valcele, judetul olt | ||||
| SCNA1068496 | JUDETUL ARGES CUI: 4229512 | 45262800-9 | 30.08.2024 | 11,666,931 |
| Contract object: achizitia publica de servicii de proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitie - extinderea, modernizarea si dotarea ambulatoriului integrat al spitalului judetean de urgenta pitesti. | ||||
| CAN1127155 | MUNICIPIUL TG - JIU CUI: 4956065 | 45211000-9 | 30.05.2024 | 102,295,966 |
| Contract object: construire locuinte pentru tineri, lot nr. 2, strada marin preda, nr. 1, municipiul targu jiu - proiectare, asistenta tehnica si executie lucrari. | ||||
| SCNA1067561 | JUDETUL ARGES CUI: 4229512 | 45210000-2 | 25.04.2024 | 10,640,771 |
| Contract object: achizitia publica de servicii de proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitie - extinderea, modernizarea si dotarea ambulatoriului integrat al spitalului de pediatrie pitesti. | ||||
| SCNA1095142 | COMPANIA DE APA OLT SA CUI: 21307548 | 45251100-2 | 13.11.2023 | 3,738,509 |
| Contract object: executie centrale fotovoltaice (panouri soloare) in vederea producerii 0.673 mw energie electrica la compania de apa olt s.a. | ||||
| SCNA1089668 | COMUNA RUCAR CUI: 4122450 | 45210000-2 | 25.07.2023 | 15,405,201 |
| Contract object: construire camin cultural d+p, amenajare teren si imprejmuire, comunna rucar, judetul arges | ||||
| CAN1104283 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 22.05.2023 | 713,702 |
| Contract object: lucrari de reparatii curente centrale olt inferior (etapa1: tencuieli, zugraveli si refacere protectie anticoroziva) - lot 1 sectia slatina / lot 2 sectia draganesti | ||||
- 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/24297864/api/v1/suppliers/24297864/revenue/api/v1/suppliers/24297864/scores/api/v1/suppliers/24297864/benchmarks/api/v1/red-flags/by-supplier/24297864/api/v1/suppliers/24297864/years/api/v1/suppliers/24297864/cpv/api/v1/suppliers/24297864/clients/api/v1/suppliers/24297864/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders