Total revenue
6.30 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
716,976 RON
33 purchases
Offline purchases
61,200 RON
3 purchases
Tenders
5.52 Mn.
3 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.1%
Main client: COMUNA COCORASTII MISLII
National median: 30.2%
Ranked 10,582 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 5 largest CPV groups, out of 5; 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 COCORASTII MISLII CUI: 2845753 | 138,532 | — | 2,698,678 | 2,837,210 | 45.1% | 7.8% | 3 | 2021–2026 |
| COMUNA GURA-VITIOAREI CUI: 2843965 | 135,700 | — | 2,570,524 | 2,706,224 | 43.0% | 3.7% | 3 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 248,082 | 248,082 | 3.9% | 0.0% | 1 | 2020 |
| COMUNA BALTESTI CUI: 2844294 | 154,100 | — | — | 154,100 | 2.5% | 0.3% | 7 | 2018–2021 |
| COMUNA SOTRILE CUI: 2843434 | 83,000 | 25,000 | — | 108,000 | 1.7% | 0.4% | 4 | 2018–2023 |
| ORAS COMARNIC CUI: 2845761 | 14,900 | 33,000 | — | 47,900 | 0.8% | 0.1% | 2 | 2018 |
| ORASUL MACIN CUI: 3839156 | 47,500 | — | — | 47,500 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA CHIOJDU CUI: 2813247 | 36,650 | — | — | 36,650 | 0.6% | 0.1% | 6 | 2023–2024 |
| COMUNA NEGRI CUI: 4535740 | 31,200 | — | — | 31,200 | 0.5% | 0.1% | 1 | 2022 |
| COMUNA BERTEA CUI: 2843736 | 22,100 | — | — | 22,100 | 0.4% | 0.0% | 1 | 2023 |
| COMUNA ORBEASCA CUI: 6853236 | 20,000 | — | — | 20,000 | 0.3% | 0.0% | 1 | 2022 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 14,800 | — | — | 14,800 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA BANESTI CUI: 2844731 | 8,800 | — | — | 8,800 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA TALEA CUI: 2845605 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 1 | 2023 |
| DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | — | 3,200 | — | 3,200 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA ALBESTI-PALEOLOGU CUI: 2845664 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2020 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 2,400 | — | — | 2,400 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA LIPANESTI CUI: 2845060 | 1,294 | — | — | 1,294 | 0.0% | 0.0% | 3 | 2026 |
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 |
|---|---|---|---|---|---|
| RONI CIVIL INTEROUTE SRL CUI: 32898822 | 2 | 5,269,202 | 13,108,927 | 2 | 2022–2023 |
| ROSOCONS CONSTRUCT SRL CUI: 42958611 | 1 | 2,570,524 | 7,711,571 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40720283 | COMUNA LIPANESTI CUI: 2845060 | 71332000-4 | 29.06.2026 | 30 |
| Contract object: strapungere sistem rutier pt realiz. studiu geo -ob. extindere retea de apa in satul satu nou, ds95 | ||||
| DA40720211 | COMUNA LIPANESTI CUI: 2845060 | 71332000-4 | 29.06.2026 | 250 |
| Contract object: verificare studiu geotehnic cerinta ag la ob. extindere retea apa in satul satu nou, ds 95 | ||||
| DA40720097 | COMUNA LIPANESTI CUI: 2845060 | 71332000-4 | 29.06.2026 | 1,014 |
| Contract object: studiu geotehnic la ob. extindere retea apa in satul satu noi, ds 95 | ||||
| DA40153252 | COMUNA COCORASTII MISLII CUI: 2845753 | 71332000-4 | 08.04.2026 | 4,132 |
| Contract object: studiu geotehnic - adancime 3 m | ||||
| DA36386224 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 98300000-6 | 29.08.2024 | 14,800 |
| Contract object: construire pavilion bolnavi cp 110 cu 120 paturi, curte interioara securizata si teren sport in sect | ||||
| DA36010197 | COMUNA CHIOJDU CUI: 2813247 | 71332000-4 | 27.06.2024 | 3,700 |
| Contract object: servicii de intocmire studiu geotehnic | ||||
| DA36010292 | COMUNA CHIOJDU CUI: 2813247 | 71332000-4 | 27.06.2024 | 2,600 |
| Contract object: servicii de intocmire studiu geotehnic - adancime 7m | ||||
| DA35523982 | COMUNA CHIOJDU CUI: 2813247 | 71332000-4 | 16.04.2024 | 4,800 |
| Contract object: studiu geotehnic - adancime 4m | ||||
| DA34744433 | COMUNA BERTEA CUI: 2843736 | 71332000-4 | 20.12.2023 | 22,100 |
| Contract object: studiu geotehnic - adancime 4 m | ||||
| DA34106832 | COMUNA CHIOJDU CUI: 2813247 | 71332000-4 | 27.09.2023 | 5,100 |
| Contract object: servicii de intocmire studiu geotehnic - foraj geotehnic cu adancime de 5m | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2032955 | COMUNA SOTRILE CUI: 2843434 | 71220000-6 | 30.10.2023 | 25,000 |
| Contract object: documentatie tehnico-economica pentru obiectivul:zid sprijin teren sport sat sotrile | ||||
| DAN2005127 | DIRECTIA GENERALA DE ARHITECTURA PEISAGISTICA SI MONUMENTE DE FOR PUBLIC CUI: 42802522 | 71250000-5 | 25.09.2023 | 3,200 |
| Contract object: servicii de realizare studiu geotehnic in vederea emiterii autorizatiei de construire pentru monumentul de for public eroii martiri de la sala dalles (21 decembrie 1989) | ||||
| DAN1023485 | ORAS COMARNIC CUI: 2845761 | 79314000-8 | 22.10.2018 | 33,000 |
| Contract object: elaborare studiu de fezabilitate pentru obiectivul infiintare parc oras comarnic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087463 | COMUNA COCORASTII MISLII CUI: 2845753 | 45233140-2 | 09.06.2023 | 5,397,356 |
| Contract object: refacere zone calamitate, comuna cocorastii mislii, judetul prahova | ||||
| SCNA1073734 | COMUNA GURA-VITIOAREI CUI: 2843965 | 45233140-2 | 29.07.2022 | 7,711,571 |
| Contract object: refacere ds20 l=0,500 km, aparari de mal l=0,450 km, refacere 1 punte/traversare | ||||
| SCNA1043451 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 30.09.2020 | 248,082 |
| Contract object: servicii de proiectare fazele: studiu de fezabilitate, studiu hidrogeologic, elaborare documentatii pentru obtinerea avizelor si acordurilor solicitate prin certificatul de urbanism, alte studii de de specialitate relevante, proiectul pentru autorizarea executarii lucrarilor de constuire (p.a.c.), inclusiv intocmirea documentatiei pentru obtinerea avizelor necesare emiterii autorizatiei de construire, proiectul tehnice de executie (pt+cs+de), proiect pentru autorizarea executarii organizarii lucrarilor (p.o.e.), intocmire raport la terminarea executiei lucrarilor permanente, programul de urmarire a comportarii lucrarii in timp si proiect as-built pentru obiectivul de investitii: lucrari de protectie si regularizare a malurilor paraului azuga in zona de surpare si alunecare masiva a versantului stang sorica, adiacent zonei locuite umbroasa, oras azuga, judetul prahova | ||||
- 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/24666791/api/v1/suppliers/24666791/revenue/api/v1/suppliers/24666791/scores/api/v1/suppliers/24666791/benchmarks/api/v1/red-flags/by-supplier/24666791/api/v1/suppliers/24666791/years/api/v1/suppliers/24666791/cpv/api/v1/suppliers/24666791/clients/api/v1/suppliers/24666791/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders