Total revenue
209.08 Mn.
12 client authorities · paid between 2018 and 2023
Direct purchases
378,627 RON
11 purchases
Offline purchases
595,079 RON
2 purchases
Tenders
208.10 Mn.
18 contracts
Won without competition
8.8%
2 of 11 lots
National rate: 34.3%
Ranked 9,089 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
86.1%
Main client: JUDETUL TELEORMAN
National median: 30.2%
Ranked 899 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 3 largest CPV groups, out of 3; 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 TELEORMAN CUI: 4652686 | — | — | 180,101,983 | 180,101,983 | 86.1% | 19.2% | 13 | 2019–2023 |
| COMUNA BUJORENI CUI: 5655842 | — | — | 9,094,463 | 9,094,463 | 4.4% | 48.6% | 1 | 2018 |
| ORASUL ZIMNICEA CUI: 4652732 | — | — | 7,260,833 | 7,260,833 | 3.5% | 5.2% | 1 | 2018 |
| COMUNA MIHAESTI CUI: 5209874 | — | — | 5,024,241 | 5,024,241 | 2.4% | 13.6% | 1 | 2019 |
| COMUNA BECIU CUI: 16380674 | — | — | 4,519,824 | 4,519,824 | 2.2% | 16.1% | 1 | 2019 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 2,100,830 | 2,100,830 | 1.0% | 0.0% | 1 | 2023 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | — | 591,175 | — | 591,175 | 0.3% | 1.0% | 1 | 2018 |
| COMUNA ORBEASCA CUI: 6853236 | 189,723 | — | — | 189,723 | 0.1% | 0.3% | 1 | 2018 |
| LOCAL URBAN SRL CUI: 30055849 | 153,078 | — | — | 153,078 | 0.1% | 2.1% | 8 | 2018 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 32,129 | — | — | 32,129 | 0.0% | 0.0% | 1 | 2018 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | — | 3,904 | — | 3,904 | 0.0% | 0.0% | 1 | 2019 |
| AGENTIA PENTRU PROTECTIA MEDIULUI TELEORMAN CUI: 3927665 | 3,697 | — | — | 3,697 | 0.0% | 0.4% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA21353070 | LOCAL URBAN SRL CUI: 30055849 | 44113300-8 | 01.10.2018 | 1,440 |
| Contract object: emulsie bituminoasa ebcr60 | ||||
| DA21209093 | AGENTIA PENTRU PROTECTIA MEDIULUI TELEORMAN CUI: 3927665 | 45233120-6 | 13.09.2018 | 3,697 |
| Contract object: asfaltare curte interioara | ||||
| DA20908433 | LOCAL URBAN SRL CUI: 30055849 | 60180000-3 | 25.07.2018 | 1,170 |
| Contract object: servicii transport marfuri - stationare | ||||
| DA20908620 | LOCAL URBAN SRL CUI: 30055849 | 60180000-3 | 25.07.2018 | 5,280 |
| Contract object: servicii transport marfuri | ||||
| DA20909304 | LOCAL URBAN SRL CUI: 30055849 | 44113620-7 | 25.07.2018 | 56,358 |
| Contract object: mixtura asfaltica ba 8 | ||||
| DA20854691 | COMUNA ORBEASCA CUI: 6853236 | 45233120-6 | 18.07.2018 | 189,723 |
| Contract object: asfaltare cu ba16 7 cm 2519,70 mp | ||||
| DA20761862 | LOCAL URBAN SRL CUI: 30055849 | 60180000-3 | 03.07.2018 | 1,575 |
| Contract object: servicii transport marfuri - stationare | ||||
| DA20761640 | LOCAL URBAN SRL CUI: 30055849 | 60180000-3 | 03.07.2018 | 6,000 |
| Contract object: servicii transport marfuri | ||||
| DA20761425 | LOCAL URBAN SRL CUI: 30055849 | 44113300-8 | 03.07.2018 | 2,880 |
| Contract object: emulsie bituminoasa ebcr60 | ||||
| DA20761322 | LOCAL URBAN SRL CUI: 30055849 | 44113620-7 | 03.07.2018 | 78,375 |
| Contract object: mixtura asfaltica ba8 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1201272 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 44114100-3 | 16.12.2019 | 3,904 |
| Contract object: sapa s100 | ||||
| DAN1006025 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 45233222-1 | 24.07.2018 | 591,175 |
| Contract object: lucrari de asfaltare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1006226 | ORASUL ZIMNICEA CUI: 4652732 | 45214200-2 | 25.09.2026 | 7,260,833 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare si dotare scoala gimnaziala nr.2, oras zimnicea | ||||
| CAN1025916 | JUDETUL TELEORMAN CUI: 4652686 | 45233141-9 | 03.11.2023 | 100,337,731 |
| Contract object: intretinere curenta si periodica pe timp de vara a drumurilor judetene<br>lot 1 - zona nr. 1 vest<br> lot 2 - zona nr. 2 est | ||||
| CAN1104805 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113620-7 | 31.05.2023 | 2,100,830 |
| Contract object: acord cadru pe o perioada de 48 luni avand ca obiect furnizare mixturi asfaltice (ba16, mas16, bad22.4, ba8) pentru drdp bucuresti - lot sdn alexandria | ||||
| CAN1040797 | JUDETUL TELEORMAN CUI: 4652686 | 45233120-6 | 11.09.2020 | 22,939,396 |
| Contract object: modernizare dj 612, radoiesti (dj 601c) - saceni (dj612a), km 64+371 - km 76+172 ( l= 11,801 km) | ||||
| SCNA1011723 | JUDETUL TELEORMAN CUI: 4652686 | 45233120-6 | 28.01.2020 | 10,761,648 |
| Contract object: modernizare dj 506 scurtu mare (dj 701) - negreni, km 87+000 - 94+160 (7,160 km) | ||||
| SCNA1016448 | JUDETUL TELEORMAN CUI: 4652686 | 45233120-6 | 28.01.2020 | 13,586,744 |
| Contract object: modernizare dj 612 calinesti (dj 703) - antonesti km 48+080 - 55+594 (7,514 km) | ||||
| SCNA1018666 | JUDETUL TELEORMAN CUI: 4652686 | 45233120-6 | 28.01.2020 | 14,001,372 |
| Contract object: modernizare dj 612 antonesti - radoiesti (dj 601c) km 55+594 - 63 +773 (8,132 km) | ||||
| CAN1017881 | JUDETUL TELEORMAN CUI: 4652686 | 45233120-6 | 28.01.2020 | 18,475,092 |
| Contract object: modernizare dj 612, botoroaga (dj 503) - frasinet (dj 506), km 19+778 - km 32+100 (12,322 km) | ||||
| SCNA1026930 | COMUNA BECIU CUI: 16380674 | 45233120-6 | 08.11.2019 | 4,519,824 |
| Contract object: servicii de proiectare (proiect tehnic, detalii de executie, verificare tehnica de calitate si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor) si executie lucrari pentru realizarea investitiei modernizare drumuri de interes local in comuna beciu, judetul teleorman | ||||
| SCNA1014873 | COMUNA MIHAESTI CUI: 5209874 | 45233120-6 | 11.04.2019 | 5,024,241 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectivului de investitii modernizare drumuri de interes local in comuna mihaesti, judetul olt. | ||||
- 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/2695680/api/v1/suppliers/2695680/revenue/api/v1/suppliers/2695680/scores/api/v1/suppliers/2695680/benchmarks/api/v1/red-flags/by-supplier/2695680/api/v1/suppliers/2695680/years/api/v1/suppliers/2695680/cpv/api/v1/suppliers/2695680/clients/api/v1/suppliers/2695680/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders