Total revenue
6.32 Mn.
11 client authorities · paid between 2020 and 2024
Direct purchases
1.33 Mn.
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
4.99 Mn.
5 contracts
Won without competition
65.8%
3 of 5 lots
National rate: 34.3%
Ranked 3,149 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.2%
Main client: ORAS BALCESTI
National median: 30.2%
Ranked 24,752 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS BALCESTI CUI: 2541720 | — | — | 1,658,152 | 1,658,152 | 26.2% | 0.9% | 1 | 2020 |
| COMUNA SUSANI CUI: 2573977 | — | — | 1,053,014 | 1,053,014 | 16.7% | 1.2% | 1 | 2021 |
| COMUNA ZATRENI CUI: 2541380 | — | — | 1,014,909 | 1,014,909 | 16.1% | 6.7% | 1 | 2020 |
| COMUNA LACUSTENI CUI: 16404161 | — | — | 655,379 | 655,379 | 10.4% | 4.3% | 1 | 2023 |
| COMUNA DANCIULESTI CUI: 4898630 | — | — | 611,456 | 611,456 | 9.7% | 1.4% | 1 | 2021 |
| COMUNA GHIOROIU CUI: 2539487 | 492,868 | — | — | 492,868 | 7.8% | 1.7% | 3 | 2023–2024 |
| COMUNA BULZESTI CUI: 5001961 | 400,120 | — | — | 400,120 | 6.3% | 2.2% | 1 | 2020 |
| COMUNA VALEA MARE CUI: 2541754 | 217,567 | — | — | 217,567 | 3.4% | 1.0% | 1 | 2022 |
| COMUNA COPACENI CUI: 2541452 | 92,650 | — | — | 92,650 | 1.5% | 0.3% | 1 | 2020 |
| COMUNA MADULARI CUI: 2573896 | 75,100 | — | — | 75,100 | 1.2% | 0.2% | 2 | 2020 |
| COMUNA STEFANESTI CUI: 2573918 | 50,383 | — | — | 50,383 | 0.8% | 0.3% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| RS PROJECT TEAM SRL CUI: 39896004 | 1 | 1,053,014 | 3,159,043 | 1 | 2021 |
| BEBE TRANS ROM SRL CUI: 1547171 | 1 | 1,053,014 | 3,159,043 | 1 | 2021 |
| SUDSTADE SRL CUI: 43693679 | 1 | 611,456 | 1,834,369 | 1 | 2021 |
| KESO SYSTEM GROUP SRL CUI: 30541148 | 1 | 611,456 | 1,834,369 | 1 | 2021 |
| RODIAN INVEST SRL CUI: 23090797 | 1 | 655,379 | 1,310,757 | 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 |
|---|---|---|---|---|
| DA35027716 | COMUNA GHIOROIU CUI: 2539487 | 45111291-4 | 15.02.2024 | 22,934 |
| Contract object: amenajare teren aferent dispensar medical ghioroiu | ||||
| DA35027786 | COMUNA GHIOROIU CUI: 2539487 | 45453000-7 | 15.02.2024 | 77,898 |
| Contract object: lucrari de reparatie si modernizare constructie existenta dispensar medical ghioroiu | ||||
| DA34196529 | COMUNA GHIOROIU CUI: 2539487 | 45210000-2 | 10.10.2023 | 392,036 |
| Contract object: lucrari de reparatie si modernizare constructie existenta dispensar medical ghioroiu | ||||
| DA30817143 | COMUNA STEFANESTI CUI: 2573918 | 45454100-5 | 15.06.2022 | 50,383 |
| Contract object: lucrari de restaurare cismeaua legionarilor in com stefanesti, jud valcea | ||||
| DA30559755 | COMUNA VALEA MARE CUI: 2541754 | 45221110-6 | 10.05.2022 | 217,567 |
| Contract object: lucrari de punere in siguranta a strazii stanculesti,sat margineni,comuna valea mare,judetul valcea | ||||
| DA27168637 | COMUNA MADULARI CUI: 2573896 | 45332000-3 | 23.12.2020 | 68,700 |
| Contract object: lucrari alimentare cu apa teava pn10 d32mm | ||||
| DA26842980 | COMUNA COPACENI CUI: 2541452 | 45262330-3 | 18.11.2020 | 92,650 |
| Contract object: rigola de beton cu profile diferite | ||||
| DA26747244 | COMUNA MADULARI CUI: 2573896 | 45500000-2 | 05.11.2020 | 6,400 |
| Contract object: inchiriere excavator 25 to | ||||
| DA26331700 | COMUNA BULZESTI CUI: 5001961 | 45233140-2 | 14.09.2020 | 400,120 |
| Contract object: lucrari de modernizare drumuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1084268 | COMUNA LACUSTENI CUI: 16404161 | 45232150-8 | 27.03.2023 | 1,310,757 |
| Contract object: proiectare si executie lucrari in cadrul proiectului ,,extindere retea de alimentare cu apa potabila si retea de canalizare menajera pe strazile : inelului, herasti si mirioara din comuna lacusteni, judetul valcea | ||||
| SCNA1055621 | COMUNA DANCIULESTI CUI: 4898630 | 45221111-3 | 27.07.2021 | 1,834,369 |
| Contract object: lucrari (executie) pentru investitia construire poduri, comuna danciulesti, judetul gorj | ||||
| SCNA1054687 | COMUNA SUSANI CUI: 2573977 | 45233120-6 | 06.07.2021 | 3,159,043 |
| Contract object: cntract de lucrari (proiectare si executie) aferent investitiei ,,refacere si consolidare platforma drum comunal dc64 susani-stoiculesti punct ,,brezesti, comuna susani, judetul valcea | ||||
| SCNA1047364 | ORAS BALCESTI CUI: 2541720 | 45221100-3 | 16.12.2020 | 1,658,152 |
| Contract object: contract de proiectare si executie lucrari aferent investitiei ,,lucrari de punere in siguranta a obiectivelor afectate de calamitati, in orasul balcesti, judetul valcea : ,,refacere pod peste torentul valceaua bisericii, satul irimesti, pct. la biserica, ,,scoatere de sub inundatie si refacere rigola colectare ape pluviale si consolidare platforma drum, strada ion mincu (0,09 km), ,,scoatere de sub inundatie si refacere sistem colectare si evacuare ape pluviale adiacent dj 676, satul irimesti, | ||||
| SCNA1047214 | COMUNA ZATRENI CUI: 2541380 | 45221100-3 | 14.12.2020 | 1,014,909 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivele din cadrul proiectului ,,refacere drumuri si podete calamitate in comuna zatreni, judetul valcea | ||||
- 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/24772180/api/v1/suppliers/24772180/revenue/api/v1/suppliers/24772180/scores/api/v1/suppliers/24772180/benchmarks/api/v1/red-flags/by-supplier/24772180/api/v1/suppliers/24772180/years/api/v1/suppliers/24772180/cpv/api/v1/suppliers/24772180/clients/api/v1/suppliers/24772180/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders