Total revenue
53.37 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
2.11 Mn.
20 purchases
Offline purchases
0 RON
0 purchases
Tenders
51.26 Mn.
19 contracts
Won without competition
47.8%
9 of 15 lots
National rate: 34.3%
Ranked 4,656 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.9%
Main client: COMUNA OBREJA
National median: 30.2%
Ranked 34,257 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 OBREJA CUI: 3227530 | 338,523 | — | 8,656,921 | 8,995,444 | 16.9% | 37.6% | 3 | 2018–2023 |
| COMUNA CURATELE CUI: 4650588 | 489,246 | — | 8,029,353 | 8,518,599 | 16.0% | 20.6% | 4 | 2018–2025 |
| ORASUL STEI CUI: 4539114 | 97,632 | — | 6,482,960 | 6,580,592 | 12.3% | 2.6% | 4 | 2018–2022 |
| COMUNA SANMARTIN CUI: 4641296 | — | — | 5,987,081 | 5,987,081 | 11.2% | 1.5% | 1 | 2021 |
| COMUNA MARGA CUI: 3227483 | — | — | 5,356,708 | 5,356,708 | 10.0% | 24.8% | 1 | 2019 |
| COMUNA CIUMEGHIU CUI: 4641300 | — | — | 5,202,064 | 5,202,064 | 9.8% | 6.8% | 1 | 2020 |
| COMUNA TOBOLIU CUI: 23259072 | — | — | 4,214,177 | 4,214,177 | 7.9% | 8.5% | 1 | 2019 |
| COMUNA TAMASEU CUI: 15297903 | 50,000 | — | 4,049,442 | 4,099,442 | 7.7% | 13.9% | 2 | 2019–2025 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,525,879 | 2,525,879 | 4.7% | 0.0% | 1 | 2021 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 759,909 | 759,909 | 1.4% | 0.0% | 6 | 2021–2022 |
| COMUNA BUNTESTI CUI: 4558698 | 521,135 | — | — | 521,135 | 1.0% | 1.6% | 3 | 2020 |
| COMUNA ROSIORI CUI: 15579483 | 209,926 | — | — | 209,926 | 0.4% | 0.8% | 4 | 2021–2022 |
| COMUNA LAZURI DE BEIUS CUI: 5431721 | 123,316 | — | — | 123,316 | 0.2% | 0.4% | 2 | 2019–2020 |
| ORASUL VASCAU CUI: 4969090 | 109,319 | — | — | 109,319 | 0.2% | 0.4% | 4 | 2019 |
| COMUNA INEU CUI: 4935208 | 99,000 | — | — | 99,000 | 0.2% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 1 SAT MIHAI BRAVU COMUNA ROSIORI CUI: 19229600 | 69,978 | — | — | 69,978 | 0.1% | 13.9% | 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 |
|---|---|---|---|---|---|
| TELECERNA SRL CUI: 13880241 | 7 | 3,285,788 | 10,617,271 | 2 | 2021–2022 |
| PROCONS INVEST SRL CUI: 15126474 | 1 | 2,525,879 | 7,577,638 | 1 | 2021 |
| EDREB SRL CUI: 38282782 | 6 | 759,909 | 3,039,633 | 1 | 2021–2022 |
| DRUMURI ORASENESTI SA CUI: 5148777 | 6 | 759,909 | 3,039,633 | 1 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA40873025 | COMUNA INEU CUI: 4935208 | 71322000-1 | 23.07.2026 | 99,000 |
| Contract object: servicii proiectare santuri betonate pentru asigurearea scurgerii apelor in comuna ineu, sat ineu | ||||
| DA39159279 | COMUNA CURATELE CUI: 4650588 | 71351810-4 | 29.10.2025 | 40,000 |
| Contract object: intocmire as built canalizare | ||||
| DA39153137 | COMUNA TAMASEU CUI: 15297903 | 71351810-4 | 27.10.2025 | 50,000 |
| Contract object: intocmire as built | ||||
| DA34087933 | COMUNA OBREJA CUI: 3227530 | 45233161-5 | 28.09.2023 | 338,523 |
| Contract object: achizitie executie lucrari trotuare | ||||
| DA31992251 | COMUNA ROSIORI CUI: 15579483 | 45233142-6 | 24.11.2022 | 35,239 |
| Contract object: lucrari de plombari a gropilor din asfalt a strazilor din comuna rosiori | ||||
| DA31992502 | COMUNA ROSIORI CUI: 15579483 | 45233140-2 | 24.11.2022 | 30,277 |
| Contract object: asfaltare acces la cladirea administrativa multifunctionala in localitatea rosiori | ||||
| DA31584527 | ORASUL STEI CUI: 4539114 | 45232150-8 | 11.10.2022 | 97,632 |
| Contract object: lucrari de reparatii capitalea retea canalizare si apa potabila str.13 septembrie, oras stei | ||||
| DA29417974 | COMUNA ROSIORI CUI: 15579483 | 45233120-6 | 02.12.2021 | 62,357 |
| Contract object: reparatii de asfaltare, accesul si parcare pe domeniul public la sediul primariei rosiori | ||||
| DA28939816 | COMUNA ROSIORI CUI: 15579483 | 45233140-2 | 07.10.2021 | 82,053 |
| Contract object: proiectare si executie pentru obiectivul drum - platforma deseuri comuna rosiori | ||||
| DA26967695 | COMUNA BUNTESTI CUI: 4558698 | 45212221-1 | 04.12.2020 | 154,221 |
| Contract object: lucrari de reparatii teren multisport loc. poieni de jos, com. buntesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1048795 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 22.05.2023 | 10,407,029 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 30 lot 1-2, respectiv: lot 1 - reabilitarea drumurilor stradale si strazilor afectate in urma caderilor abundente de precipitatii din orasul novaci, judetul gorj lot 2 - reabilitare drumuri afectate de inundatii, drum comunal dc 50 beuca-plopi-zambreasca in comuna beuca, judetul teleorman - lucrari ce se executa in intravilan - rest de executat | ||||
| SCNA1072560 | ORASUL STEI CUI: 4539114 | 45000000-7 | 07.07.2022 | 391,871 |
| Contract object: continuarea lucrarilor de executie la obiectivul de investitii amenajare zona de agrement lac stei | ||||
| CAN1031506 | JUDETUL HUNEDOARA CUI: 4374474 | 45233141-9 | 12.06.2022 | 9,669,190 |
| Contract object: lucrari de intretinere pe timp de vara pe reteaua de drumuri si poduri aflate in administrarea consiliului judetean hunedoara, pe o perioda de 4 ani (2020-2023) -sunt excluse lucrarile cu mixtura asfaltica | ||||
| SCNA1060562 | COMUNA SANMARTIN CUI: 4641296 | 45332000-3 | 03.11.2021 | 5,987,081 |
| Contract object: executie lucrari aferente obiectivului de investitii extindere retele de alimentare cu apa si canalizare menajera in zona loc. cihei - sanmartin (zona str. imparatul traian si zona str. gradinarilor), com. sanmartin, jud bihor | ||||
| SCNA1032284 | COMUNA CIUMEGHIU CUI: 4641300 | 45233120-6 | 13.02.2020 | 5,202,064 |
| Contract object: executie lucrari de modernizare a drumurilor de interes local in localitatile ciumeghiu si boiu in cadrul proiectului modernizarea infrastructurii rutiere locale in comuna ciumeghiu, judetul bihor | ||||
| SCNA1030715 | COMUNA CURATELE CUI: 4650588 | 45232400-6 | 08.01.2020 | 4,123,313 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare infrastructura apa uzata in comuna curatele, judetul bihor | ||||
| SCNA1029491 | COMUNA OBREJA CUI: 3227530 | 45233120-6 | 13.12.2019 | 3,718,254 |
| Contract object: proiectare si executie lucrari de modernizare a drumurilor de interes local, in cadrul proiectului :modernizare strazi pe raza comunei obreja, judetul caras-severin | ||||
| SCNA1021014 | COMUNA TOBOLIU CUI: 23259072 | 45233120-6 | 06.08.2019 | 4,214,177 |
| Contract object: servicii de proiectare pentru elaborare proiect tehnic , detalii de executie, documentatii pentru acorduri, avize, autorizatii si asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul reabilitare strazi in comuna toboliu, judetul bihor | ||||
| SCNA1016568 | COMUNA MARGA CUI: 3227483 | 45231100-6 | 20.05.2019 | 5,356,708 |
| Contract object: executie lucrari reabilitare si extindere alimentare cu apa marga si vama marga, comuna marga jud. caras-severin | ||||
| SCNA1012976 | COMUNA TAMASEU CUI: 15297903 | 45232400-6 | 27.02.2019 | 4,049,442 |
| Contract object: executie lucrari pentru obiectivul de investitii infiintare infrastructura apa uzata in comuna tamaseu, judetul bihor | ||||
- 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/28154476/api/v1/suppliers/28154476/revenue/api/v1/suppliers/28154476/scores/api/v1/suppliers/28154476/benchmarks/api/v1/red-flags/by-supplier/28154476/api/v1/suppliers/28154476/years/api/v1/suppliers/28154476/cpv/api/v1/suppliers/28154476/clients/api/v1/suppliers/28154476/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders