Total revenue
22.64 Mn.
14 client authorities · paid between 2018 and 2024
Direct purchases
1.17 Mn.
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.46 Mn.
10 contracts
Won without competition
47.0%
4 of 10 lots
National rate: 34.3%
Ranked 4,741 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.2%
Main client: COMUNA CONTESTI
National median: 30.2%
Ranked 26,886 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 8 largest CPV groups, out of 8; 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 CONTESTI CUI: 4568519 | — | — | 5,467,603 | 5,467,603 | 24.2% | 15.2% | 1 | 2018 |
| COMUNA FRUMOASA CUI: 4920533 | — | — | 4,091,299 | 4,091,299 | 18.1% | 20.7% | 1 | 2018 |
| COMUNA VULCANA PANDELE CUI: 14932420 | — | — | 3,735,381 | 3,735,381 | 16.5% | 10.8% | 2 | 2022 |
| ORAS TANDAREI CUI: 4364888 | — | — | 2,385,337 | 2,385,337 | 10.5% | 2.9% | 1 | 2021 |
| COMUNA GHELARI CUI: 4373991 | — | — | 1,693,337 | 1,693,337 | 7.5% | 3.0% | 1 | 2019 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | — | — | 1,620,240 | 1,620,240 | 7.2% | 2.2% | 1 | 2022 |
| COMUNA CALMATUIUL DE SUS CUI: 6853252 | — | — | 915,130 | 915,130 | 4.0% | 1.9% | 1 | 2018 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | — | 884,471 | 884,471 | 3.9% | 0.3% | 1 | 2024 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 670,350 | 670,350 | 3.0% | 0.0% | 1 | 2019 |
| COMUNA BARBULESTI CUI: 18893021 | 663,645 | — | — | 663,645 | 2.9% | 2.3% | 3 | 2020–2021 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 397,787 | — | — | 397,787 | 1.8% | 0.1% | 1 | 2019 |
| ORAS PLOPENI CUI: 2843779 | 95,141 | — | — | 95,141 | 0.4% | 0.1% | 1 | 2020 |
| COMUNA COSESTI CUI: 4469469 | 12,600 | — | — | 12,600 | 0.1% | 0.0% | 1 | 2018 |
| ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | 3,108 | — | — | 3,108 | 0.0% | 0.0% | 3 | 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 |
|---|---|---|---|---|---|
| GRECO PROIECT SOLUTIONS SRL CUI: 31672850 | 2 | 3,055,687 | 14,608,084 | 2 | 2019–2021 |
| VLASSERV CONSTRUCT SRL CUI: 25904476 | 2 | 3,055,687 | 14,608,084 | 2 | 2019–2021 |
| ZEN URBAN CONSTRUCT SRL CUI: 35236641 | 2 | 3,269,808 | 13,695,625 | 2 | 2021–2024 |
| QUADRANT DEVELOPMENT INTERNATIONAL SRL CUI: 17424132 | 3 | 5,355,621 | 12,331,483 | 2 | 2022 |
| LIAMED SRL CUI: 10188824 | 1 | 2,385,337 | 11,926,683 | 1 | 2021 |
| LGC CONCEPT DESIGN SRL CUI: 38113414 | 1 | 1,620,240 | 4,860,720 | 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 |
|---|---|---|---|---|
| DA28137124 | COMUNA BARBULESTI CUI: 18893021 | 45210000-2 | 07.06.2021 | 448,695 |
| Contract object: lucrari de reparatii interioare si exterioare | ||||
| DA27600126 | COMUNA BARBULESTI CUI: 18893021 | 71322200-3 | 18.03.2021 | 135,000 |
| Contract object: servicii de proiectare a conductelor | ||||
| DA26903208 | COMUNA BARBULESTI CUI: 18893021 | 92000000-1 | 25.11.2020 | 79,950 |
| Contract object: servicii de recreere, culturale si sport | ||||
| DA26835884 | ORAS PLOPENI CUI: 2843779 | 45112500-0 | 17.11.2020 | 95,141 |
| Contract object: ,,lucrari de pregatire a terenului- terasamente la obiectivul sala de sport situat in b-dul republi | ||||
| DA22970920 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45000000-7 | 08.05.2019 | 397,787 |
| Contract object: reparatii exterioare - la imobil apartinand r.a.-a.p.p.s., din localitatea predeal, judetul brasov | ||||
| DA20732755 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | 45315500-3 | 28.06.2018 | 198 |
| Contract object: achizitie directa | ||||
| DA20731934 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | 44321000-6 | 28.06.2018 | 2,360 |
| Contract object: achizitie directa | ||||
| DA20632194 | ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | 45315500-3 | 15.06.2018 | 550 |
| Contract object: achizitie directa | ||||
| DA20164019 | COMUNA COSESTI CUI: 4469469 | 39000000-2 | 25.04.2018 | 12,600 |
| Contract object: cabinawc vidanjabila si cabina portar cu instalatie electrica inclusa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1058265 | ORAS TANDAREI CUI: 4364888 | 45210000-2 | 17.09.2026 | 11,926,683 |
| Contract object: servicii de proiectare la nivel pt si executie lucrari,inclusiv dotarea obiectivului , pentru proiectul extinderea, reabilitarea, modernizarea si dotarea ambulatoriului integrat - spital orasenesc tandarei - cod smis 128032 | ||||
| SCNA1075969 | COMUNA VULCANA PANDELE CUI: 14932420 | 45214220-8 | 27.07.2026 | 5,653,209 |
| Contract object: executie lucrari pentru rest de executat - reabilitare, modernizare, extindere si dotare scoala gimnaziala vulcana - pandele, judetul dambovita | ||||
| CAN1021950 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 45200000-9 | 06.11.2025 | 67,308,381 |
| Contract object: proiectare si executie lucrari de constructie in cadrul programului de eficienta energetica a cladirilor publice din sector 6 | ||||
| SCNA1113061 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45211360-0 | 03.06.2025 | 1,768,942 |
| Contract object: executie lucrari, inclusiv livrare si instalare echipamente/dotari aferente obiectivului de investitie: utilitati locuinte tip anl george enescu | ||||
| SCNA1069850 | COMUNA VULCANA PANDELE CUI: 14932420 | 45215100-8 | 21.12.2022 | 1,817,554 |
| Contract object: executie lucrari pentru proiectul desfiintare constructii cantoane si construire dispensar medical, sat vulcana pandele, comuna vulcana pandele, judetul dambovita | ||||
| SCNA1072306 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 45210000-2 | 04.07.2022 | 4,860,720 |
| Contract object: modificari interioare, exterioare si lucrari pentru adaptarea cladirii existente in vederea asigurarii securitatii la incediu- piata valea ialomitei | ||||
| SCNA1020013 | COMUNA GHELARI CUI: 4373991 | 45210000-2 | 19.07.2019 | 1,693,337 |
| Contract object: lucrari de reabilitare locuinte (proiectare si executie) in localitatea ghelari in cadrul proiectului, comunitatea ghelari - accepta sprijinul nostru | ||||
| SCNA1009156 | COMUNA CALMATUIUL DE SUS CUI: 6853252 | 45000000-7 | 29.11.2018 | 915,130 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie, verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie) si executie lucrari pentru proiectul: modernizare gradinita, comuna calmatuiu de sus, sat ionascu, jud. teleorman | ||||
| SCNA1006105 | COMUNA CONTESTI CUI: 4568519 | 45233120-6 | 11.10.2018 | 5,467,603 |
| Contract object: executie lucrari pentru proiectul modernizare strazi in comuna contesti, jud. teleorman | ||||
| SCNA1004271 | COMUNA FRUMOASA CUI: 4920533 | 45233142-6 | 11.09.2018 | 4,091,299 |
| Contract object: servicii de proiectarea (pt+dde), documentatii avize,reabilitare drumuri de interes local in comuna frumoasa judetul teleorman si asistenta tehnica din partea proiectantului,in baza contractului de finantare nr. 2833/28.11.2017 care beneficiaza de finantare in cadrul pndl 2017-2020 conform listei obiectivelor de investitii si sumele alocate acestora pentru finantarea programului national de dezvoltare locala. | ||||
- 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/25067880/api/v1/suppliers/25067880/revenue/api/v1/suppliers/25067880/scores/api/v1/suppliers/25067880/benchmarks/api/v1/red-flags/by-supplier/25067880/api/v1/suppliers/25067880/years/api/v1/suppliers/25067880/cpv/api/v1/suppliers/25067880/clients/api/v1/suppliers/25067880/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders