Total revenue
25.40 Mn.
10 client authorities · paid between 2018 and 2024
Direct purchases
332,501 RON
34 purchases
Offline purchases
0 RON
0 purchases
Tenders
25.07 Mn.
13 contracts
Won without competition
73.9%
3 of 16 lots
National rate: 34.3%
Ranked 2,533 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
69.6%
Main client: JUDETUL MEHEDINTI
National median: 30.2%
Ranked 3,034 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 17,673,721 | 17,673,721 | 69.6% | 1.7% | 2 | 2020 |
| UNITATEA MILITARA 02031 CUI: 14601582 | — | — | 3,787,139 | 3,787,139 | 14.9% | 1.9% | 3 | 2019–2020 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | — | — | 1,020,718 | 1,020,718 | 4.0% | 0.1% | 1 | 2022 |
| COMUNA OARJA CUI: 5103449 | — | — | 849,772 | 849,772 | 3.4% | 1.2% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | — | — | 719,765 | 719,765 | 2.8% | 0.3% | 2 | 2021–2022 |
| UNITATEA MILITARA 02517 CUI: 4332487 | — | — | 656,315 | 656,315 | 2.6% | 0.1% | 1 | 2020 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 364,126 | 364,126 | 1.4% | 0.0% | 3 | 2021 |
| MUZEUL JUDETEAN ARGES CUI: 4469272 | 175,215 | — | — | 175,215 | 0.7% | 1.4% | 5 | 2018–2022 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 126,437 | — | — | 126,437 | 0.5% | 0.0% | 19 | 2023–2024 |
| UNIVERSITATEA DIN PITESTI CUI: 4122183 | 30,849 | — | — | 30,849 | 0.1% | 0.1% | 10 | 2022–2023 |
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 |
|---|---|---|---|---|---|
| SEIRA RAV AUTOMATIC SRL CUI: 36038677 | 2 | 2,428,818 | 9,058,957 | 2 | 2020 |
| FAST ECO SA CUI: 431437 | 2 | 2,428,818 | 9,058,957 | 2 | 2020 |
| MAST SISTEM SRL CUI: 12722049 | 1 | 1,772,503 | 7,090,011 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA36210190 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45232150-8 | 29.07.2024 | 740 |
| Contract object: referat nr.6008/22_pit /reparatie avarie | ||||
| DA36210238 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45232150-8 | 29.07.2024 | 1,320 |
| Contract object: referat nr.5401/22_pit/reparatie conducta canalizare | ||||
| DA35999786 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45232150-8 | 21.06.2024 | 14,180 |
| Contract object: referat nr.3829/01_pit/avarie corp central tg din vale | ||||
| DA35944726 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 90500000-2 | 19.06.2024 | 5,882 |
| Contract object: referat nr.4417/22_pit/saltele vechi - | ||||
| DA35546995 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45261310-0 | 19.04.2024 | 4,222 |
| Contract object: referat nr. 3123/01_pit/lucrari reparatii | ||||
| DA35324978 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 77211400-6 | 22.03.2024 | 1,642 |
| Contract object: referat nr.1772/01_pit/lucrari de taiere arbore, | ||||
| DA35195963 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45232150-8 | 07.03.2024 | 3,159 |
| Contract object: referat nr.1605/01_pit, lucrari inlocuire conducte canalizare, corp d | ||||
| DA34702502 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45421100-5 | 15.12.2023 | 18,500 |
| Contract object: referat nr. 5384/22_pit, inlocuire usi al cu usi din pvc | ||||
| DA34543814 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45261910-6 | 23.11.2023 | 7,700 |
| Contract object: referat nr. 3935/repa acoperiti 01_pit corp a | ||||
| DA34504996 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45442100-8 | 16.11.2023 | 3,260 |
| Contract object: referat nr. 3577/22_pit/ lucrari de igienizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1048729 | UNITATEA MILITARA 02517 CUI: 4332487 | 45000000-7 | 06.08.2024 | 1,968,946 |
| Contract object: reabilitarea pavilionului c - magazie materiale periculoase din cazarma 2633 curtea de arges | ||||
| SCNA1086526 | COMUNA OARJA CUI: 5103449 | 45212300-9 | 18.05.2023 | 849,772 |
| Contract object: reabilitare moderata a caminului cultural oarja, in comuna oarja, sat oarja, judetul arges | ||||
| SCNA1081349 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45400000-1 | 17.05.2023 | 1,090,650 |
| Contract object: achizitia de lucrari cu obiectivul: lucrari de reparatii curente, instalatii la pavilioanele a, i si alei betonate din cazarma 448 sibiu | ||||
| SCNA1078985 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 45232154-6 | 10.11.2022 | 301,692 |
| Contract object: lucrari de instalare rezervor stocare apa din sursa proprie la spitalul judetean de urgenta pitesti | ||||
| SCNA1063680 | MUNICIPIUL PITESTI CUI: 4317967 | 45453000-7 | 23.12.2021 | 1,809,862 |
| Contract object: lucrari de reparatii la gradinite, scoli si licee conform loturilor | ||||
| SCNA1061700 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 45232154-6 | 22.11.2021 | 786,509 |
| Contract object: lucrari de constructii rezerva apa si conducte alimentare cu gaz la spitalul judetean de urgenta pitesti-3 loturi | ||||
| SCNA1039864 | JUDETUL MEHEDINTI CUI: 4337344 | 45262800-9 | 13.08.2021 | 15,901,218 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie modernizarea, reabilitarea si dotarea ambulatoriului sectiilor pneumologie i si ii din cadrul spitalului judetean de urgenta drobeta turnu severin | ||||
| SCNA1047993 | JUDETUL MEHEDINTI CUI: 4337344 | 45215140-0 | 29.12.2020 | 7,090,011 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: modernizarea, reabilitarea si dotarea ambulatoriului sectiei boli infectioase din cadrul spitalului judetean de urgenta drobeta turnu severin | ||||
| SCNA1041697 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 26.08.2020 | 3,142,536 |
| Contract object: lucrari de reparatii curente in cazarmile 389 bucuresti - u.m. 01575 bucuresti si 2820 craiova - u.m. 01178 craiova, defalcate pe 5 loturi | ||||
| SCNA1020240 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 24.07.2019 | 6,284,336 |
| Contract object: lucrari de reparatii curente in cazarmile 2779 pitesti-u.m. 01261 pitesti, 490 pitesti-u.m. 01261 pitesti, 301 pitesti-u.m. 01225 pitesti,389 bucuresti-u.m. 01575 bucuresti si 2931 ramnicu valcea-u.m. 01784 ramnicu valcea,929 bucuresti, u.m. 01348 bucuresti, defalcate pe 7 loturi | ||||
- 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/25255271/api/v1/suppliers/25255271/revenue/api/v1/suppliers/25255271/scores/api/v1/suppliers/25255271/benchmarks/api/v1/red-flags/by-supplier/25255271/api/v1/suppliers/25255271/years/api/v1/suppliers/25255271/cpv/api/v1/suppliers/25255271/clients/api/v1/suppliers/25255271/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders