Total revenue
935,705 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
718,721 RON
15 purchases
Offline purchases
27,984 RON
1 purchases
Tenders
189,000 RON
2 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
33.8%
Main client: RECONS SA
National median: 30.2%
Ranked 17,774 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 |
|---|---|---|---|---|---|---|---|---|
| RECONS SA CUI: 8189348 | 169,650 | — | 147,000 | 316,650 | 33.8% | 0.8% | 5 | 2018–2022 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 107,500 | — | — | 107,500 | 11.5% | 0.0% | 3 | 2019 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 88,230 | — | — | 88,230 | 9.4% | 0.0% | 1 | 2021 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 88,000 | — | — | 88,000 | 9.4% | 0.0% | 1 | 2025 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 87,341 | — | — | 87,341 | 9.3% | 0.4% | 3 | 2022–2026 |
| SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 78,000 | — | — | 78,000 | 8.3% | 0.1% | 1 | 2020 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 50,000 | — | — | 50,000 | 5.3% | 0.2% | 1 | 2024 |
| COMUNA AFUMATI CUI: 4420708 | 50,000 | — | — | 50,000 | 5.3% | 0.0% | 1 | 2025 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | — | 42,000 | 42,000 | 4.5% | 0.0% | 1 | 2019 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | — | 27,984 | — | 27,984 | 3.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39881608 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 34320000-6 | 24.02.2026 | 1,000 |
| Contract object: racleta cauciuc masina zamboni | ||||
| DA39071769 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 50112000-3 | 14.10.2025 | 8,750 |
| Contract object: servicii de mentenanta masina de refacut gheata | ||||
| DA38313122 | MUNICIPIUL PLOIESTI CUI: 2844855 | 71241000-9 | 12.06.2025 | 88,000 |
| Contract object: elaborare et si dali inlocuire si modernizare infrastructura gazon stadion ilie oana ploiesti | ||||
| DA38133771 | COMUNA AFUMATI CUI: 4420708 | 71241000-9 | 20.05.2025 | 50,000 |
| Contract object: intocmire dali amenajare si modernizare teren sport sos.petrachioaia, nr.82 (baza sportiva) | ||||
| DA35317455 | CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 71241000-9 | 21.03.2024 | 50,000 |
| Contract object: servicii de elaborare d.a.l.i. - modernizare stadion | ||||
| DA32270942 | RECONS SA CUI: 8189348 | 79400000-8 | 21.12.2022 | 10,000 |
| Contract object: servicii de consultanta pentru obtinerea licentei anrsc | ||||
| DA30623124 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 37400000-2 | 18.05.2022 | 77,591 |
| Contract object: sistem de joc curling pista nr.1 | ||||
| DA29130492 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 71322000-1 | 29.10.2021 | 88,230 |
| Contract object: elaborare dali modernizare strand municipal | ||||
| DA28984135 | RECONS SA CUI: 8189348 | 71241000-9 | 12.10.2021 | 126,050 |
| Contract object: studiu de fezabilitate | ||||
| DA26643422 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 71241000-9 | 22.10.2020 | 78,000 |
| Contract object: studiu fezabilitate retele apa si canalizare, statie epurare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1039144 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | 71319000-7 | 10.12.2018 | 27,984 |
| Contract object: expertiza tehnica pentru extindere si consolidare pat de beton - ponton herastrau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1021635 | CAMERA DEPUTATILOR CUI: 4265795 | 71319000-7 | 14.08.2019 | 42,000 |
| Contract object: servicii de elaborare expertiza tehnica si documentatie de avizare a lucrarilor de interventii (d.a.l.i.) si ae vrf/vrv (instalatii centralizate de climatizare) pentru imobilul palatul parlamentului | ||||
| SCNA1005663 | RECONS SA CUI: 8189348 | 71241000-9 | 03.10.2018 | 147,000 |
| Contract object: servicii de intocmire a documentatiei de avizare a lucrarilor de interventie - dali pentru reabilitare si modernizare instalatii si echipamente de filtrare, tratare, incalzire si recirculare a apei din bazinele de inot strand adulti si strand copii strand neptun arad - lot1 <br>si servicii de intocmire a documentatiei de avizare a lucrarilor de interventie - dali pentru modernizare zone de acces in zona de agrement din strand neptun arad - lot 2 | ||||
- 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/27416838/api/v1/suppliers/27416838/revenue/api/v1/suppliers/27416838/scores/api/v1/suppliers/27416838/benchmarks/api/v1/red-flags/by-supplier/27416838/api/v1/suppliers/27416838/years/api/v1/suppliers/27416838/cpv/api/v1/suppliers/27416838/clients/api/v1/suppliers/27416838/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders