Total revenue
604,028 RON
4 client authorities · paid between 2018 and 2021
Direct purchases
10,513 RON
2 purchases
Offline purchases
77,000 RON
1 purchases
Tenders
516,515 RON
5 contracts
Won without competition
53.5%
3 of 5 lots
National rate: 34.3%
Ranked 4,123 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 276,333 | 276,333 | 45.8% | 0.0% | 3 | 2021 |
| JUDETUL BRASOV CUI: 4384150 | — | 77,000 | 90,600 | 167,600 | 27.8% | 0.0% | 2 | 2018–2021 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 149,582 | 149,582 | 24.8% | 0.0% | 1 | 2021 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 10,513 | — | — | 10,513 | 1.7% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|---|
| NALBOC CONS SRL CUI: 37840929 | 5 | 516,515 | 1,115,363 | 3 | 2021 |
| POLAR CONS SRL CUI: 37840937 | 1 | 82,333 | 247,000 | 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 |
|---|---|---|---|---|
| DA20901954 | MUNICIPIUL CAMPINA CUI: 2843272 | 71520000-9 | 24.07.2018 | 8,013 |
| Contract object: servicii dirigentie de santier ptr. ob. de investitii: blocuri locuinte si camin energetic | ||||
| DA20004129 | MUNICIPIUL CAMPINA CUI: 2843272 | 71520000-9 | 04.04.2018 | 2,500 |
| Contract object: servicii de dirigentie de santier privind obiectivul de investitii: amenajare skate parc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1004744 | JUDETUL BRASOV CUI: 4384150 | 71520000-9 | 03.07.2018 | 77,000 |
| Contract object: servicii de dirigentie de santier pentru aeroportul international brasov-ghimbav etapa a iii a executie cale de rulare alfa, platforma de imbarcare debarcare si extindere a retelelor de canalizare si drenaj aferente pistei de decolare-aterizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1055274 | JUDETUL BRASOV CUI: 4384150 | 71520000-9 | 20.07.2021 | 181,200 |
| Contract object: servicii de supervizare a lucrarilor si dirigentie de santier pentru obiectivul <br>,,deviere canal colector beselcin cu impact asupra drumului perimetral si de acces la echipamente tehnologice, precum si asupra gardului perimetral si a portilor de acces- etapa a iii-a aibg si ,,sistem de protectie perimetrala (sistem de televiziune cu circuit inchis pentru gard perimetral si zona tehnica) etapa a iii-a aibg | ||||
| SCNA1053668 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71520000-9 | 11.06.2021 | 154,000 |
| Contract object: 5- 2021 servicii de dirigentie santier lucrari if privind obiectivul de investitii reabilitarea statiei de pompare plutitoare spa km 64 + 200 si a retelei de canale de aductiune din amenajarea borcea de sus, judetul calarasi | ||||
| SCNA1051843 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71520000-9 | 26.04.2021 | 247,000 |
| Contract object: 3- 2021 <br>lot i - servicii de dirigentie santier lucrari if pentru obiectivul de investitii reabilitarea canalului c. vest din amenajarea de irigatii ahc campia buzaului filiala buzau <br>lot ii - servicii de dirigentie santier lucrari electrice pentru obiectivul de investitii reabilitarea canalului c. vest din amenajarea de irigatii ahc campia buzaului filiala buzau | ||||
| SCNA1051841 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71520000-9 | 26.04.2021 | 234,000 |
| Contract object: 2- 2021 servicii de dirigentie santier lucrari de imbunatatiri funciare pentru obiectivul de investitii reabilitarea amenajrii de irigatii giurgiu razmiresti, zona b jud. teleorman | ||||
| SCNA1050215 | MUNICIPIUL BUZAU CUI: 4233874 | 71521000-6 | 08.03.2021 | 299,163 |
| Contract object: servicii de supraveghere a executiei lucrarilor (dirigentie de santier) pentru ,,reabilitarea infrastructurii rutiere, inclusiv piste pentru biciclisti, pe coridoarele deservite de transportul public in municipiul buzau,, | ||||
- 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/24532463/api/v1/suppliers/24532463/revenue/api/v1/suppliers/24532463/scores/api/v1/suppliers/24532463/benchmarks/api/v1/red-flags/by-supplier/24532463/api/v1/suppliers/24532463/years/api/v1/suppliers/24532463/cpv/api/v1/suppliers/24532463/clients/api/v1/suppliers/24532463/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders