Total revenue
11.16 Mn.
16 client authorities · paid between 2018 and 2023
Direct purchases
3.23 Mn.
27 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.93 Mn.
9 contracts
Won without competition
29.7%
3 of 9 lots
National rate: 34.3%
Ranked 6,512 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
14.6%
Main client: ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BAILESTI VEST
National median: 30.2%
Ranked 36,203 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
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 |
|---|---|---|---|---|---|
| T DANCOR ROMCONSTRUCT SRL CUI: 6644957 | 4 | 3,807,172 | 16,809,539 | 4 | 2021 |
| DROEXPERT DAVCONS SRL CUI: 39440155 | 2 | 2,226,320 | 8,905,280 | 2 | 2021 |
| CASSAS SRL CUI: 20695140 | 2 | 2,226,320 | 8,905,280 | 2 | 2021 |
| CONSILIF EXPERT SRL CUI: 26823582 | 2 | 2,856,848 | 8,570,542 | 2 | 2021 |
| ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 | 2 | 2,856,848 | 8,570,542 | 2 | 2021 |
| ROXAD CIOCLOV SRL CUI: 41613126 | 3 | 1,701,132 | 8,144,819 | 3 | 2021–2023 |
| ELECTROCONSTRUCT DISTRIBUTIE EEG SRL CUI: 30891593 | 2 | 1,580,852 | 7,904,259 | 2 | 2021 |
| ELECTROUTIL ALISER SRL CUI: 7611338 | 2 | 1,580,852 | 7,904,259 | 2 | 2021 |
| ZEUS SA CUI: 5395513 | 1 | 1,016,926 | 2,033,851 | 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 |
|---|---|---|---|---|
| DA31409162 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - CETATE CUI: 15623775 | 79411000-8 | 17.09.2022 | 119,000 |
| Contract object: modernizarea retelelor de conducte ingropate la spp1m,spp2m si spp3m apartinand ouai cetate,jud.dolj | ||||
| DA26457920 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BAILESTI VEST CUI: 37931270 | 71322000-1 | 29.09.2020 | 125,520 |
| Contract object: servicii elaborare proiect tehnic , detalii de executie si asistenta tehnica proiectant | ||||
| DA26024884 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII HOREZU POENARI CUI: 39924287 | 71322000-1 | 28.07.2020 | 107,230 |
| Contract object: servicii intocmire proiect tehnic si detalii de executie | ||||
| DA26024899 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII HOREZU POENARI CUI: 39924287 | 71322000-1 | 24.07.2020 | 107,230 |
| Contract object: servicii elaborare proiect tehnic si detalii de executie | ||||
| DA26024926 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII HOREZU POENARI CUI: 39924287 | 71322000-1 | 24.07.2020 | 107,230 |
| Contract object: servicii elaborare proiect tehnic si detalii de executie | ||||
| DA25460299 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP15 HOTARANI CUI: 41767249 | 71241000-9 | 13.04.2020 | 110,000 |
| Contract object: modernizarea si retehnologizarea statiei de punere sub presiune spp15 hotarani ouai spp15 hotarani | ||||
| DA25047155 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ARAD FANTANELE CUI: 17868887 | 71241000-9 | 13.02.2020 | 110,000 |
| Contract object: modernizarea si retehnologizarea infrastructurii secundare de irigatii din cadrul ouaiarad fantanele | ||||
| DA24957022 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - CETATE CUI: 15623775 | 71241000-9 | 01.02.2020 | 130,000 |
| Contract object: modernizarea retelelor de conducte ingropate la spp1m,spp2m si spp3m apartinand ouai cetate,jud.dolj | ||||
| DA24950840 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - CETATE CUI: 15623775 | 71241000-9 | 31.01.2020 | 130,000 |
| Contract object: modernizarea retelelor de conducte ingropate la spp2m si spp3m apartinand ouai cetate , judetul dolj | ||||
| DA23355320 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - CETATE CUI: 15623775 | 79411000-8 | 24.06.2019 | 100,000 |
| Contract object: modernizarea retelei de conducte ingropate la statia spp2m apartinand ouai cetate , judetul dolj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102671 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 79930000-2 | 07.05.2023 | 589,560 |
| Contract object: -p4 - 2 loturi - elaborarea documentatiilor tehnico-economice fazele: dali (inclusiv expertiza tehnica (inclusiv realizarea studiilor de teren, a documentatiilor necesare obtinerii avizelor/acordurilor legale) pentru obiectivele de investitii: | ||||
| SCNA1058654 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 2A3A MANASTIREA CUI: 37185498 | 45232120-9 | 28.09.2021 | 4,015,879 |
| Contract object: achizitie lucrari (proiectare si executie) aferente obiectivului de investitie reabilitarea si modernizarea infrastructurii de irigatii a plotului spp 2a+3a, apartinand o.u.a.i. spp 2a+3a manastirea, din amenajarea oltenita - surlari - dorobantu | ||||
| SCNA1058653 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP3CMANASTIREA CUI: 37185234 | 45232120-9 | 28.09.2021 | 3,888,380 |
| Contract object: achizitie lucrari (proiectare si executie) aferente obiectivului de investitie reabilitarea si modernizarea infrastructurii de irigatii a plotului spp 3c, apartinand o.u.a.i. spp 3c manastirea, din amenajarea oltenita - surlari - dorobantu | ||||
| SCNA1053449 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI BANEASA-GIURGIU CUI: 23272446 | 45232120-9 | 07.06.2021 | 2,033,851 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului reabilitarea retelelor de irigatii pentru plotul spp4 ouai baneasa-giurgiu | ||||
| SCNA1050615 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII 32A ESENTA URLEASCA CUI: 35011304 | 45232120-9 | 18.03.2021 | 4,376,000 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, in localitatea urleasca, judetul braila, in cadrul proiectului reabilitarea, modernizarea si eficientizarea infrastructurii de irigatii srpa 32a din cadrul o.u.a.i. srpa 32a esenta urleasca, judetul braila | ||||
| SCNA1049854 | OUAI SCHEI CUI: 23333195 | 45232120-9 | 23.02.2021 | 4,194,542 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii si racordare la utilitati in localitatea stancuta, judetul braila, in cadrul proiectului: modernizarea si retehnologizarea plotului de irigatii apartinand ouai schei, amenajarea calmatui-gropeni, judetul braila. | ||||
| SCNA1048770 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BAILESTI VEST CUI: 37931270 | 45232120-9 | 18.01.2021 | 4,451,379 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului ,,modernizarea si retehnologizarea spp13+45, o.u.a.i. bailesti vest | ||||
| SCNA1048765 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII MISOAICA CUI: 37930193 | 45232120-9 | 18.01.2021 | 4,453,901 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului ,,modernizarea si retehnologizarea spp22, o.u.a.i. misoaica | ||||
| SCNA1013011 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII MOTATEI GARA CUI: 16346389 | 71322000-1 | 28.02.2019 | 125,740 |
| Contract object: servicii de proiectare tehnica in cadrul proiectului modernizarea si retehnologizarea statiei de punere sub presiune spp16 apartinand ouai motatei gara , com.motatei , jud.dolj | ||||
- 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/25002333/api/v1/suppliers/25002333/revenue/api/v1/suppliers/25002333/scores/api/v1/suppliers/25002333/benchmarks/api/v1/red-flags/by-supplier/25002333/api/v1/suppliers/25002333/years/api/v1/suppliers/25002333/cpv/api/v1/suppliers/25002333/clients/api/v1/suppliers/25002333/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders