Total revenue
14.92 Mn.
24 client authorities · paid between 2018 and 2024
Direct purchases
1.51 Mn.
24 purchases
Offline purchases
109,395 RON
1 purchases
Tenders
13.30 Mn.
5 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
52.9%
Main client: COMUNA GHEORGHE DOJA
National median: 30.2%
Ranked 7,198 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 7 largest CPV groups, out of 7; 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 GHEORGHE DOJA CUI: 4436860 | — | — | 7,899,000 | 7,899,000 | 52.9% | 22.3% | 1 | 2019 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | — | — | 1,879,000 | 1,879,000 | 12.6% | 12.5% | 1 | 2020 |
| HARVIZ SA CUI: 24499588 | — | — | 1,790,000 | 1,790,000 | 12.0% | 0.3% | 1 | 2019 |
| ORASUL ZIMNICEA CUI: 4652732 | — | — | 1,273,296 | 1,273,296 | 8.5% | 0.9% | 1 | 2024 |
| ASOCIATIA WWF ROMANIA CUI: 18742789 | — | — | 459,000 | 459,000 | 3.1% | 27.5% | 1 | 2019 |
| COMUNA VISANI CUI: 4874704 | 340,000 | — | — | 340,000 | 2.3% | 2.2% | 2 | 2023 |
| COMUNA STANCUTA CUI: 4874771 | 237,200 | — | — | 237,200 | 1.6% | 0.4% | 2 | 2022 |
| COMUNA BORDEI VERDE CUI: 4874798 | 176,700 | — | — | 176,700 | 1.2% | 0.5% | 2 | 2022 |
| ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 | 164,623 | — | — | 164,623 | 1.1% | 5.3% | 1 | 2022 |
| COMUNA VADENI CUI: 4342650 | 148,000 | — | — | 148,000 | 1.0% | 0.2% | 1 | 2023 |
| COMUNA GEMENELE CUI: 4721301 | 145,000 | — | — | 145,000 | 1.0% | 0.4% | 1 | 2023 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 120,000 | — | — | 120,000 | 0.8% | 0.0% | 1 | 2024 |
| TERMOFICARE ORADEA SA CUI: 31952982 | — | 109,395 | — | 109,395 | 0.7% | 0.0% | 1 | 2019 |
| COMUNA FARCASA CUI: 3694632 | 24,000 | — | — | 24,000 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA BIXAD CUI: 3963986 | 22,000 | — | — | 22,000 | 0.2% | 0.0% | 2 | 2020 |
| COMUNA CERTEZE CUI: 3963978 | 18,810 | — | — | 18,810 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA CAUAS CUI: 3896836 | 18,800 | — | — | 18,800 | 0.1% | 0.1% | 2 | 2018 |
| COMUNA BARSAU CUI: 3897289 | 18,800 | — | — | 18,800 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA NOJORID CUI: 4454999 | 18,674 | — | — | 18,674 | 0.1% | 0.0% | 2 | 2018 |
| COMUNA CRUCISOR CUI: 3963536 | 16,459 | — | — | 16,459 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 15,400 | — | — | 15,400 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA SAUCA CUI: 3963919 | 9,400 | — | — | 9,400 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA CAMIN CUI: 14981473 | 9,400 | — | — | 9,400 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA BELTIUG CUI: 3896534 | 9,400 | — | — | 9,400 | 0.1% | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| MORNINGSTAR CONSULTING SRL CUI: 24206645 | 1 | 1,273,296 | 2,546,593 | 1 | 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 |
|---|---|---|---|---|
| DA37246129 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 79314000-8 | 23.12.2024 | 120,000 |
| Contract object: studiu fezabilitate retele apa, canalizare judetul braila | ||||
| DA34437903 | COMUNA MIHAI VITEAZU CUI: 4378832 | 90711000-4 | 06.11.2023 | 15,400 |
| Contract object: documentatii evaluare a impactului asupra mediului | ||||
| DA33293834 | COMUNA VISANI CUI: 4874704 | 79311200-9 | 18.05.2023 | 115,000 |
| Contract object: achizitie servicii elaborare studii topografice si geotehnice faza sf | ||||
| DA33293988 | COMUNA VISANI CUI: 4874704 | 79314000-8 | 18.05.2023 | 225,000 |
| Contract object: achizitie servicii elaborare studiu de fezabilitate retea canalizare menajera si pluviala | ||||
| DA33104632 | COMUNA VADENI CUI: 4342650 | 79314000-8 | 26.04.2023 | 148,000 |
| Contract object: achizitie elaborare studiu de fezabilitate pentru retea canalizare | ||||
| DA32937067 | COMUNA GEMENELE CUI: 4721301 | 79314000-8 | 31.03.2023 | 145,000 |
| Contract object: studiului de fezabilitate in vederea realizarii retelelor de canalizare a loc gemenele si gavani | ||||
| DA30935331 | ADMNISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 515 BUCURESTI CUI: 7167511 | 45453000-7 | 30.06.2022 | 164,623 |
| Contract object: lucrari de reparatii si renovare | ||||
| DA30750271 | COMUNA CRUCISOR CUI: 3963536 | 90711000-4 | 03.06.2022 | 16,459 |
| Contract object: studiu mediu pug | ||||
| DA30323758 | COMUNA BORDEI VERDE CUI: 4874798 | 79314000-8 | 05.04.2022 | 134,200 |
| Contract object: studiu de fezabilitate retea canalizare comuna bordei verde | ||||
| DA30323955 | COMUNA BORDEI VERDE CUI: 4874798 | 79311200-9 | 05.04.2022 | 42,500 |
| Contract object: studii topografice si geotehnice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1088875 | TERMOFICARE ORADEA SA CUI: 31952982 | 71356200-0 | 03.04.2019 | 109,395 |
| Contract object: asistenta tehnica din partea proiectantului la implementarea proiectului modernizarea statiei actuale de tratare chimica a apei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1098823 | ORASUL ZIMNICEA CUI: 4652732 | 45222110-3 | 08.06.2026 | 2,546,593 |
| Contract object: lucrari de construire a unui centru de colectare prin aport voluntar in cadrul proiectului- infiintarea unui centru de colectare prin aport voluntar in orasul zimnicea, judetul teleorman, finantare-planul national de redresare si rezilienta, componenta 3 - managementul deseurilor | ||||
| CAN1032654 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 92534000-3 | 28.04.2020 | 1,879,000 |
| Contract object: mentinerea conditiilor favorabile pentru efectivele populatiilor de mamifere mari din arealul parcului natural portile de fier pentru proiectul masuri active de protectie si conservare a biodiversitatii si peisajului din arealul parcului natural portile de fier | ||||
| SCNA1015372 | COMUNA GHEORGHE DOJA CUI: 4436860 | 45232411-6 | 23.04.2019 | 7,899,000 |
| Contract object: executie lucrari de extindere a retelei de canalizare menajera si a statiei de epurare in comuna gheorghe doja, jud. mures pentru proiectul extinderea retelei de canalizare menajera si a statiei de epurare in comuna gheorghe doja, judetul mures | ||||
| SCNA1014677 | ASOCIATIA WWF ROMANIA CUI: 18742789 | 73210000-7 | 09.04.2019 | 459,000 |
| Contract object: achizitia de servicii elaborare studiu privind inventarierea si cartarea: 1) habitatelor 2) speciilor 3) mediul abiotic si stabilirea starii de conservare a habitatelor si speciilor | ||||
| CAN1010416 | HARVIZ SA CUI: 24499588 | 71356200-0 | 18.01.2019 | 1,790,000 |
| Contract object: intocmirea doc. tehnico-economice necesare. pt. obt. fin. prin poim 2014-2020, precum si a doc. de atrib. pt. dezv. infras. de apa si apa uzata in mun. odorheiu sec. si com. praid tusnad | ||||
- 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/27159211/api/v1/suppliers/27159211/revenue/api/v1/suppliers/27159211/scores/api/v1/suppliers/27159211/benchmarks/api/v1/red-flags/by-supplier/27159211/api/v1/suppliers/27159211/years/api/v1/suppliers/27159211/cpv/api/v1/suppliers/27159211/clients/api/v1/suppliers/27159211/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders