Total revenue
2.35 Mn.
6 client authorities · paid between 2018 and 2023
Direct purchases
1.26 Mn.
13 purchases
Offline purchases
437,585 RON
3 purchases
Tenders
647,217 RON
4 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 8 largest CPV groups, out of 8; 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 SMARDAN CUI: 4793898 | 897,764 | — | — | 897,764 | 38.2% | 3.6% | 6 | 2018–2020 |
| COMUNA VALEA-TEILOR CUI: 17590461 | 257,992 | — | 571,885 | 829,877 | 35.3% | 3.7% | 6 | 2020–2021 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 437,585 | — | 437,585 | 18.6% | 0.2% | 3 | 2022–2023 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 80,304 | — | — | 80,304 | 3.4% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 | — | — | 75,332 | 75,332 | 3.2% | 5.7% | 1 | 2020 |
| COMUNA MIHAI BRAVU CUI: 4794044 | 28,490 | — | — | 28,490 | 1.2% | 0.1% | 3 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA26073787 | COMUNA VALEA-TEILOR CUI: 17590461 | 45453000-7 | 03.08.2020 | 117,523 |
| Contract object: lucrari de reparatii curente: gard, amenajare curte, alei, fosa, reparatii cladire primarie | ||||
| DA26073486 | COMUNA VALEA-TEILOR CUI: 17590461 | 45453000-7 | 03.08.2020 | 130,523 |
| Contract object: lucrari de reparatii curente: gard, amenajare curte, alei, fosa, reparatii cladire primarie | ||||
| DA26065388 | COMUNA VALEA-TEILOR CUI: 17590461 | 50511000-0 | 31.07.2020 | 9,946 |
| Contract object: servicii de reparatii pompa submersibila | ||||
| DA26048345 | COMUNA MIHAI BRAVU CUI: 4794044 | 50511000-0 | 30.07.2020 | 6,670 |
| Contract object: servicii de reparatii si intretinere pompe apa | ||||
| DA25807667 | COMUNA MIHAI BRAVU CUI: 4794044 | 43134100-2 | 18.06.2020 | 15,950 |
| Contract object: pompa submersibila | ||||
| DA25429614 | COMUNA MIHAI BRAVU CUI: 4794044 | 50511000-0 | 06.04.2020 | 5,870 |
| Contract object: servicii de reparatii si intretinere pompe apa | ||||
| DA24933655 | COMUNA SMARDAN CUI: 4793898 | 34928200-0 | 29.01.2020 | 103,040 |
| Contract object: contract lucrari - imprejmuire sistem fotovoltaic ii in comuna smardan, judetul tulcea | ||||
| DA24907998 | COMUNA SMARDAN CUI: 4793898 | 09331200-0 | 24.01.2020 | 449,200 |
| Contract object: construire sistem fotovoltaic 80 kw ii in comuna smardan, judetul tulcea | ||||
| DA24678181 | COMUNA SMARDAN CUI: 4793898 | 34928200-0 | 12.12.2019 | 77,150 |
| Contract object: imprejmuire teren sistem fotovoltaic in comuna smardan, judetul tulcea | ||||
| DA24146223 | COMUNA SMARDAN CUI: 4793898 | 45331100-7 | 18.10.2019 | 131,500 |
| Contract object: dotari si lucrari de instalare de echipamente de incalzire centrala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1862015 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45442100-8 | 14.02.2023 | 95,200 |
| Contract object: lucrari de igienizare la camera de conturi braila | ||||
| DAN1699385 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45261900-3 | 14.06.2022 | 278,085 |
| Contract object: lucrari de inlocuire a hidroizolatiei degradate de pe terasele acoperisului precum si lucrari de igienizare la peretii si la tavanele aferente spatiilor interioare la sediul cc br | ||||
| DAN1670555 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45231112-3 | 20.04.2022 | 64,300 |
| Contract object: lucrari de inlocuire retea conducte canalizare subsol cladire cc galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1048166 | COMUNA VALEA-TEILOR CUI: 17590461 | 45453100-8 | 04.01.2021 | 263,026 |
| Contract object: executie lucrari de reabilitare locuinte persoane din grupul tinta | ||||
| SCNA1038987 | SCOALA GIMNAZIALA MIHAI EMINESCU VALEA TEILOR CUI: 28673813 | 45453100-8 | 02.07.2020 | 75,332 |
| Contract object: executie lucrari de amenajare teren de sport (infrastructura, suprafata de joc, imprejmuire, dotari) | ||||
| SCNA1036927 | COMUNA VALEA-TEILOR CUI: 17590461 | 45453100-8 | 15.05.2020 | 83,514 |
| Contract object: lucrari pentru investitia amenajare spatiu comunitar pentru servicii de spalatorie haine | ||||
| SCNA1035102 | COMUNA VALEA-TEILOR CUI: 17590461 | 45453100-8 | 07.04.2020 | 225,345 |
| Contract object: executie lucrari pentru investitia reabilitarea si amenajarea spatiului destinat ccsi-vt | ||||
- 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/28728145/api/v1/suppliers/28728145/revenue/api/v1/suppliers/28728145/scores/api/v1/suppliers/28728145/benchmarks/api/v1/red-flags/by-supplier/28728145/api/v1/suppliers/28728145/years/api/v1/suppliers/28728145/cpv/api/v1/suppliers/28728145/clients/api/v1/suppliers/28728145/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders