Total revenue
7.79 Mn.
18 client authorities · paid between 2020 and 2026
Direct purchases
4.64 Mn.
33 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.15 Mn.
5 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.5%
Main client: COMUNA PIATRA
National median: 30.2%
Ranked 27,583 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 6 largest CPV groups, out of 6; 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 PIATRA CUI: 4568527 | 432,391 | — | 1,395,542 | 1,827,933 | 23.5% | 4.8% | 5 | 2022–2024 |
| COMUNA CONTESTI CUI: 4568519 | 881,519 | — | — | 881,519 | 11.3% | 2.5% | 2 | 2021–2022 |
| COMUNA LISA CUI: 6691975 | — | — | 735,751 | 735,751 | 9.5% | 1.8% | 1 | 2024 |
| ORASUL VIDELE CUI: 6853155 | 718,422 | — | — | 718,422 | 9.2% | 0.8% | 1 | 2023 |
| COMUNA STOROBANEASA CUI: 4652791 | 614,843 | — | — | 614,843 | 7.9% | 2.6% | 6 | 2021–2024 |
| COMUNA BUZESCU CUI: 4568454 | 603,788 | — | — | 603,788 | 7.8% | 1.0% | 3 | 2021–2022 |
| COMUNA BABAITA CUI: 4920517 | — | — | 575,895 | 575,895 | 7.4% | 2.4% | 1 | 2023 |
| COMUNA RADOIESTI CUI: 6853309 | — | — | 443,268 | 443,268 | 5.7% | 3.0% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 234,914 | — | — | 234,914 | 3.0% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 233,600 | — | — | 233,600 | 3.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 | 209,208 | — | — | 209,208 | 2.7% | 12.3% | 2 | 2023 |
| CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | 206,997 | — | — | 206,997 | 2.7% | 8.3% | 4 | 2020–2026 |
| LICEUL TEHNOLOGIC NR1 CUI: 4469060 | 205,708 | — | — | 205,708 | 2.6% | 5.9% | 4 | 2022–2024 |
| LICEUL TEORETIC PIATRA CUI: 4568535 | 125,629 | — | — | 125,629 | 1.6% | 7.1% | 1 | 2022 |
| LICEUL TEORETIC ALEXANDRU GHICA CUI: 4568144 | 67,128 | — | — | 67,128 | 0.9% | 1.4% | 1 | 2021 |
| LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 | 42,012 | — | — | 42,012 | 0.5% | 2.2% | 1 | 2023 |
| COMUNA POROSCHIA CUI: 4469027 | 41,251 | — | — | 41,251 | 0.5% | 0.1% | 2 | 2021–2023 |
| GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | 18,100 | — | — | 18,100 | 0.2% | 1.4% | 1 | 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 |
|---|---|---|---|---|---|
| GOLD NEW PROJECT AG SRL CUI: 34300673 | 4 | 2,574,561 | 6,987,934 | 3 | 2024 |
| A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | 4 | 2,414,705 | 6,668,222 | 3 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA40874517 | CLUBUL SPORTIV TELEORMAN ALEXANDRIA CUI: 4253596 | 45453000-7 | 24.07.2026 | 74,332 |
| Contract object: lucrari de reparatii hidroizolatii terasa, reparatii si amenajari interioare | ||||
| DA36249793 | LICEUL TEHNOLOGIC NR1 CUI: 4469060 | 45453100-8 | 05.08.2024 | 55,486 |
| Contract object: reparatii curente si finisaje interioare | ||||
| DA35360200 | COMUNA STOROBANEASA CUI: 4652791 | 45453100-8 | 27.03.2024 | 70,576 |
| Contract object: lucrari de consolidare reabilitare si modernizare scoala beiu | ||||
| DA34349857 | COMUNA STOROBANEASA CUI: 4652791 | 45233222-1 | 26.10.2023 | 69,660 |
| Contract object: modernizare si amenajari exterioare centrul de zi pentru copii comuna storobaneasa | ||||
| DA34060326 | ORASUL VIDELE CUI: 6853155 | 45216125-6 | 20.09.2023 | 718,422 |
| Contract object: lucrari de construire garaje isu-detasamentul de pompieri videle | ||||
| DA34044795 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45261210-9 | 20.09.2023 | 234,914 |
| Contract object: reparatie acoperis | ||||
| DA33892782 | LICEUL TEHNOLOGIC NR1 CUI: 4469060 | 45453100-8 | 29.08.2023 | 19,153 |
| Contract object: reparatii curente si finisaje interioare | ||||
| DA33787719 | LICEUL TEHNOLOGIC NR1 CUI: 4469060 | 45453100-8 | 07.08.2023 | 38,652 |
| Contract object: reabilitare sala amfiteatru | ||||
| DA33768092 | LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 | 45453000-7 | 03.08.2023 | 42,012 |
| Contract object: reparatii si zugraveli interioare | ||||
| DA33632483 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 | 45453000-7 | 11.07.2023 | 35,293 |
| Contract object: reparatii si zugraveli interioare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109781 | COMUNA LISA CUI: 6691975 | 45453000-7 | 29.08.2024 | 1,471,502 |
| Contract object: executie de lucrari pentru obiectivul: reabilitarea moderata a cladirii publice administrative din comuna lisa, judetul teleorman | ||||
| SCNA1099954 | COMUNA RADOIESTI CUI: 6853309 | 45321000-3 | 04.03.2024 | 1,329,805 |
| Contract object: servicii de elaborare pt+dde, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitarea moderata a sediului primariei si a unitatii sanitare publice din comuna radoiesti, judetul teleorman | ||||
| SCNA1098108 | COMUNA PIATRA CUI: 4568527 | 45321000-3 | 22.01.2024 | 2,124,870 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie de lucrari pentru obiectivul de investitie reabilitarea moderata a scolii gimnaziale din comuna piatra, judetul teleorman | ||||
| SCNA1098107 | COMUNA PIATRA CUI: 4568527 | 45321000-3 | 22.01.2024 | 2,061,757 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie de lucrari pentru obiectivul de investitie reabilitarea moderata a liceului teoretic din comuna piatra , judetul teleorman | ||||
| SCNA1092867 | COMUNA BABAITA CUI: 4920517 | 45321000-3 | 28.09.2023 | 1,151,790 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executie de lucrari pentru obiectivul:cresterea eficientei energetice la gradinita din comuna babaita, judetul teleormanl | ||||
- 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/26239940/api/v1/suppliers/26239940/revenue/api/v1/suppliers/26239940/scores/api/v1/suppliers/26239940/benchmarks/api/v1/red-flags/by-supplier/26239940/api/v1/suppliers/26239940/years/api/v1/suppliers/26239940/cpv/api/v1/suppliers/26239940/clients/api/v1/suppliers/26239940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders