Total revenue
16.55 Mn.
7 client authorities · paid between 2018 and 2024
Direct purchases
360,180 RON
11 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.19 Mn.
6 contracts
Won without competition
53.1%
3 of 6 lots
National rate: 34.3%
Ranked 4,165 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 NEGRU VODA CUI: 6398763 | 70,000 | — | 13,805,375 | 13,875,375 | 83.8% | 10.5% | 4 | 2021–2022 |
| COMUNA LUMINA CUI: 4671807 | — | — | 2,385,275 | 2,385,275 | 14.4% | 2.1% | 3 | 2023–2024 |
| COMUNA GRADINA CUI: 17093977 | 135,000 | — | — | 135,000 | 0.8% | 0.3% | 4 | 2018–2020 |
| COMUNA TARGUSOR CUI: 4514888 | 129,090 | — | — | 129,090 | 0.8% | 0.4% | 2 | 2018–2019 |
| COMUNA DELENI CUI: 7015203 | 16,090 | — | — | 16,090 | 0.1% | 0.1% | 2 | 2020 |
| COMUNA ADAMCLISI CUI: 7097998 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| MDC ACTUAL BUILDING SRL CUI: 38829023 | 3 | 13,805,375 | 32,567,203 | 1 | 2022 |
| CSP PROIECT LINE SRL CUI: 29455388 | 1 | 4,956,453 | 14,869,360 | 1 | 2022 |
| YLO STAR CONSULTING CONSTRUCTION SRL CUI: 42749038 | 2 | 1,786,758 | 3,573,517 | 1 | 2023–2024 |
| NEW QUALITY CONSTRUCTION SRL CUI: 40617596 | 1 | 598,517 | 1,795,550 | 1 | 2023 |
| PROIECT IMOBILIAR SRL CUI: 17621916 | 1 | 598,517 | 1,795,550 | 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 |
|---|---|---|---|---|
| DA29376499 | ORAS NEGRU VODA CUI: 6398763 | 71356200-0 | 25.11.2021 | 70,000 |
| Contract object: servicii de dirigentie de santier pt inv.:reabil,consolid,modern,extind si dotare liceu teoretic n v | ||||
| DA26696206 | COMUNA GRADINA CUI: 17093977 | 71328000-3 | 02.11.2020 | 10,000 |
| Contract object: servicii de verificare documentatie tehnica-scoala gradina jud. c-ta | ||||
| DA26696260 | COMUNA GRADINA CUI: 17093977 | 79418000-7 | 02.11.2020 | 22,500 |
| Contract object: serv achizitii publ - atribuirea executiei: reabilitare si extindere scoala gimnaziala nr. 1 gradina | ||||
| DA25567525 | COMUNA DELENI CUI: 7015203 | 79418000-7 | 06.05.2020 | 8,590 |
| Contract object: servicii consultanta : extindere si dotare liceu tehnologic nicolae istratoiu,com. deleni, jud. cta | ||||
| DA25567557 | COMUNA DELENI CUI: 7015203 | 79418000-7 | 06.05.2020 | 7,500 |
| Contract object: servicii consultanta -membru tehnic cooptat extern: modernizare drumuri comuna deleni ,jud constanta | ||||
| DA23919492 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 79418000-7 | 24.09.2019 | 5,000 |
| Contract object: servicii consultanta achizitii publice procedura de atribuire contract eficientizare iluminat public | ||||
| DA22659664 | COMUNA TARGUSOR CUI: 4514888 | 71322000-1 | 26.03.2019 | 12,590 |
| Contract object: executie proiect tehnic - capela ortodoxa in loc. mireasa com.tirgusor jud. constanta | ||||
| DA22324905 | COMUNA GRADINA CUI: 17093977 | 79418000-7 | 01.02.2019 | 51,250 |
| Contract object: servicii consultanta: atribuire contract -executie imobil - dispensar cheia, com. gradina, jud cta | ||||
| DA21988804 | COMUNA ADAMCLISI CUI: 7097998 | 79418000-7 | 07.12.2018 | 5,000 |
| Contract object: servicii de consukltanta in domeniul achizitiilor pentru procedura de atribuire contract de executie | ||||
| DA21410860 | COMUNA GRADINA CUI: 17093977 | 79418000-7 | 09.10.2018 | 51,250 |
| Contract object: consultanta in domeniul achizitiilor - extindere si reabilitare sist. alimentare cu apa, sat cheia | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098337 | COMUNA LUMINA CUI: 4671807 | 45222110-3 | 26.01.2024 | 1,904,205 |
| Contract object: construire centru de colectare deseuri prin aport voluntar-cav | ||||
| SCNA1097126 | COMUNA LUMINA CUI: 4671807 | 45200000-9 | 04.01.2024 | 1,669,312 |
| Contract object: renovarea integrata a sediului administrativ - serviciul salubrizare, comuna lumina, jud. constanta . | ||||
| SCNA1087370 | COMUNA LUMINA CUI: 4671807 | 45200000-9 | 08.06.2023 | 1,795,550 |
| Contract object: servicii de proiectare si executie de lucrari pentru obiectivul de investitii:<br>renovarea integrata a sediului administrativ - asistenta sociala/asistenta medicala comunitara, comuna lumina, jud. constanta | ||||
| SCNA1071124 | ORAS NEGRU VODA CUI: 6398763 | 45210000-2 | 10.06.2022 | 14,869,360 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii construire centru multifunctional de tineret in oras negru voda, cod smis 126275 | ||||
| SCNA1070060 | ORAS NEGRU VODA CUI: 6398763 | 45112710-5 | 23.05.2022 | 5,603,158 |
| Contract object: proiectare, asistenta tehnica si executie de lucrari pentru obiectivul: amenajare peisagistica in oras negru voda, judetul constanta in cadrul proiectului imbunatatirea serviciilor sociale si a spatiilor publice urbane pentru populatia orasului negru voda | ||||
| SCNA1068740 | ORAS NEGRU VODA CUI: 6398763 | 45200000-9 | 28.04.2022 | 12,094,685 |
| Contract object: executie lucrari pentru obiectivul de investitii construire ansamblu de locuinte sociale in cadrul proiectului imbunatatirea serviciilor sociale si a spatiilor publice urbane pentru populatia orasului negru voda cod smis 125055. | ||||
- 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/26170769/api/v1/suppliers/26170769/revenue/api/v1/suppliers/26170769/scores/api/v1/suppliers/26170769/benchmarks/api/v1/red-flags/by-supplier/26170769/api/v1/suppliers/26170769/years/api/v1/suppliers/26170769/cpv/api/v1/suppliers/26170769/clients/api/v1/suppliers/26170769/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders