Total revenue
35.74 Mn.
21 client authorities · paid between 2018 and 2022
Direct purchases
2.62 Mn.
31 purchases
Offline purchases
31,912 RON
1 purchases
Tenders
33.09 Mn.
6 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.5%
Main client: MUNICIPIUL TURNU MAGURELE
National median: 30.2%
Ranked 18,950 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | — | — | 11,600,301 | 11,600,301 | 32.5% | 3.7% | 1 | 2019 |
| COMUNA TIGANESTI CUI: 5296579 | — | — | 7,089,330 | 7,089,330 | 19.8% | 13.1% | 1 | 2020 |
| ORASUL ZIMNICEA CUI: 4652732 | — | — | 6,146,362 | 6,146,362 | 17.2% | 4.4% | 1 | 2019 |
| COMUNA ORLEA CUI: 4394633 | — | — | 4,703,290 | 4,703,290 | 13.2% | 13.9% | 1 | 2021 |
| COMUNA BEUCA CUI: 16380682 | — | — | 2,335,768 | 2,335,768 | 6.5% | 11.0% | 1 | 2019 |
| COMUNA SACENI CUI: 7059420 | — | — | 1,216,484 | 1,216,484 | 3.4% | 5.9% | 1 | 2022 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 1,162,983 | — | — | 1,162,983 | 3.3% | 0.9% | 8 | 2019–2022 |
| COMUNA POROSCHIA CUI: 4469027 | 511,769 | — | — | 511,769 | 1.4% | 1.5% | 3 | 2018–2020 |
| COMUNA DIDESTI CUI: 6691991 | 470,846 | — | — | 470,846 | 1.3% | 1.7% | 1 | 2020 |
| COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | 258,856 | — | — | 258,856 | 0.7% | 12.9% | 1 | 2019 |
| LOCAL URBAN SRL CUI: 30055849 | 72,748 | — | — | 72,748 | 0.2% | 1.0% | 4 | 2020–2021 |
| LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | 49,778 | — | — | 49,778 | 0.1% | 2.7% | 2 | 2019 |
| LICEUL TEORETIC MARIN PREDA CUI: 4568217 | 36,879 | — | — | 36,879 | 0.1% | 3.1% | 2 | 2020 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | 31,912 | — | 31,912 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA ALEXANDRU DEPARATEANU CUI: 18995030 | 23,374 | — | — | 23,374 | 0.1% | 1.3% | 3 | 2019–2020 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 13,400 | — | — | 13,400 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA GIUVARASTI CUI: 5148343 | 8,800 | — | — | 8,800 | 0.0% | 0.0% | 2 | 2020 |
| URBIS SERVCONSTRUCT SRL CUI: 26454388 | 4,830 | — | — | 4,830 | 0.0% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 | 2,413 | — | — | 2,413 | 0.0% | 0.1% | 1 | 2018 |
| COMUNA PLOSCA CUI: 4652783 | 800 | — | — | 800 | 0.0% | 0.0% | 1 | 2021 |
| APA SERV SA CUI: 22224874 | 355 | — | — | 355 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| PADRINO SRL CUI: 17512552 | 1 | 4,703,290 | 23,516,451 | 1 | 2021 |
| ROMALEXIN SRL CUI: 14386360 | 1 | 4,703,290 | 23,516,451 | 1 | 2021 |
| PROREDRUM SRL CUI: 8739344 | 1 | 4,703,290 | 23,516,451 | 1 | 2021 |
| SCADT SA CUI: 1512351 | 1 | 4,703,290 | 23,516,451 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA29717300 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 45432112-2 | 04.01.2022 | 53,341 |
| Contract object: reamenajare trotuar cu pavele- 514.23mp | ||||
| DA28288432 | COMUNA PLOSCA CUI: 4652783 | 45233120-6 | 01.07.2021 | 800 |
| Contract object: executie lucrari de drumuri in comuna plosca | ||||
| DA27200065 | LOCAL URBAN SRL CUI: 30055849 | 14212310-6 | 06.01.2021 | 9,188 |
| Contract object: - 181 mc. balast | ||||
| DA27200041 | LOCAL URBAN SRL CUI: 30055849 | 44114000-2 | 06.01.2021 | 40,187 |
| Contract object: - 180 mc. beton c16/20 ( b250 ) | ||||
| DA26920709 | SCOALA GIMNAZIALA ALEXANDRU DEPARATEANU CUI: 18995030 | 34951000-8 | 26.11.2020 | 10,468 |
| Contract object: 34951000-8 platforme de acces (rev.2) | ||||
| DA26825159 | SCOALA GIMNAZIALA ALEXANDRU DEPARATEANU CUI: 18995030 | 34951000-8 | 16.11.2020 | 8,374 |
| Contract object: 34951000-8 platforme de acces ( | ||||
| DA26395831 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | 34951000-8 | 21.09.2020 | 18,470 |
| Contract object: imbracaminte beton asfaltic ba8 | ||||
| DA26393743 | LICEUL TEORETIC MARIN PREDA CUI: 4568217 | 34951000-8 | 21.09.2020 | 18,409 |
| Contract object: imbracaminte beton asfaltic ba8 | ||||
| DA26337712 | APA SERV SA CUI: 22224874 | 14212310-6 | 16.09.2020 | 355 |
| Contract object: balast | ||||
| DA26044533 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 34951000-8 | 28.07.2020 | 4,533 |
| Contract object: turnare mixtura asfaltica bapc8 trotuar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1053364 | MUNICIPIUL GIURGIU CUI: 4852455 | 45453000-7 | 08.01.2019 | 31,912 |
| Contract object: imbunatatirea accesibilitatii ruse- giurgiu cu coridorul 9 pan european de transport - remediere rosturi prin chituire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1067285 | COMUNA SACENI CUI: 7059420 | 45233120-6 | 24.03.2022 | 1,216,484 |
| Contract object: modernizare drumuri de interes local si vicinal, comuna saceni | ||||
| CAN1063230 | COMUNA ORLEA CUI: 4394633 | 45233120-6 | 28.09.2021 | 23,516,451 |
| Contract object: proiectare si executie lucrari asfaltare drumuri comunale in comuna orlea, judetul olt | ||||
| SCNA1032118 | COMUNA TIGANESTI CUI: 5296579 | 45233120-6 | 10.02.2020 | 7,089,330 |
| Contract object: proiectare si executie obiectiv de investitii - modernizare drumuri de interes local si canale ape pluviale in comuna tiganesti jud.teleorman | ||||
| SCNA1025072 | COMUNA BEUCA CUI: 16380682 | 45233120-6 | 11.10.2019 | 2,335,768 |
| Contract object: proiectare si executie a lucrarilor aferente obiectivului modernizare drumuri de interes local, comuna beuca, judetul teleorman | ||||
| SCNA1020710 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45233120-6 | 21.08.2019 | 11,600,301 |
| Contract object: executie lucrari de modernizare a celor 10 strazi aferente obiectivului de investitii imbunatatirea accesibilitatii in zona transfrontaliera prin modernizarea de strazi din cartierul turnu magurele, judetul teleorman finantat prin proiectul i-ten: imbunatatirea nodurilor tertiare turnu magurele -nikopole pentru dezvoltarea durabila a zonei printr-o mai buna conectivitate cu infrastructura ten-t, cod 15.1.1.013, cod e-ms robg 132 | ||||
| SCNA1017274 | ORASUL ZIMNICEA CUI: 4652732 | 45233252-0 | 31.05.2019 | 6,146,362 |
| Contract object: lucrari pentru obiectivul de investitii ,, modernizare strazi in zona de est a orasului zimnicea | ||||
- 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/27824071/api/v1/suppliers/27824071/revenue/api/v1/suppliers/27824071/scores/api/v1/suppliers/27824071/benchmarks/api/v1/red-flags/by-supplier/27824071/api/v1/suppliers/27824071/years/api/v1/suppliers/27824071/cpv/api/v1/suppliers/27824071/clients/api/v1/suppliers/27824071/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders