Total revenue
9.42 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
2.85 Mn.
100 purchases
Offline purchases
155,663 RON
16 purchases
Tenders
6.42 Mn.
31 contracts
Won without competition
94.1%
45 of 46 lots
National rate: 34.3%
Ranked 1,124 of 11,028
Won at the estimated value
33.2%
10 of 39 lots
National rate: 1.2%
Ranked 507 of 6,155
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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL PANTELIMON CUI: 4420759 | 2,199,580 | 149,418 | 6,039,874 | 8,388,872 | 89.0% | 1.8% | 66 | 2018–2025 |
| APA-CANAL ILFOV SA CUI: 25709173 | 157,205 | — | 380,286 | 537,491 | 5.7% | 0.0% | 50 | 2019–2023 |
| COMUNA 1 DECEMBRIE CUI: 4505588 | 264,000 | — | — | 264,000 | 2.8% | 0.4% | 2 | 2023–2024 |
| ECOVOL ILFOV SA CUI: 21551614 | 139,450 | 6,245 | — | 145,695 | 1.6% | 0.2% | 10 | 2022–2026 |
| ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 56,160 | — | — | 56,160 | 0.6% | 0.1% | 13 | 2018–2025 |
| COMUNA DOBROESTI CUI: 4283503 | 29,500 | — | — | 29,500 | 0.3% | 0.0% | 5 | 2020–2021 |
| UNITATEA MILITARA 01490 CUI: 25866577 | 2,500 | — | — | 2,500 | 0.0% | 0.2% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40972165 | ECOVOL ILFOV SA CUI: 21551614 | 45110000-1 | 11.08.2026 | 122,200 |
| Contract object: lucrari de concasare beton provenit din demolari, cu utilaje specializate | ||||
| DA37972202 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 14210000-6 | 28.04.2025 | 17,500 |
| Contract object: ra 530 nisip si piatra concasata | ||||
| DA37847275 | ECOVOL ILFOV SA CUI: 21551614 | 39298900-6 | 08.04.2025 | 750 |
| Contract object: piatra griblura 16-31,5 | ||||
| DA36971151 | COMUNA 1 DECEMBRIE CUI: 4505588 | 60182000-7 | 19.11.2024 | 44,000 |
| Contract object: inchiriere utilaj cu sofer - autovehicul special n36 cu plug tip lama si sararita | ||||
| DA36775928 | ORASUL PANTELIMON CUI: 4420759 | 44114000-2 | 23.10.2024 | 120,000 |
| Contract object: beton concasat | ||||
| DA36579166 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 14210000-6 | 26.09.2024 | 5,610 |
| Contract object: ra 3544 nisip si piatra concasata | ||||
| DA36275532 | ORASUL PANTELIMON CUI: 4420759 | 14212120-7 | 09.08.2024 | 135,000 |
| Contract object: pietris | ||||
| DA36157259 | ECOVOL ILFOV SA CUI: 21551614 | 44100000-1 | 18.07.2024 | 14,250 |
| Contract object: piatra griblura 16-31,5 si balast | ||||
| DA35701560 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 14210000-6 | 14.05.2024 | 5,610 |
| Contract object: ra 1636 - nisip si piatra concasata | ||||
| DA35663638 | ECOVOL ILFOV SA CUI: 21551614 | 39298900-6 | 09.05.2024 | 750 |
| Contract object: piatra griblura 16-32 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824406 | ECOVOL ILFOV SA CUI: 21551614 | 39298900-6 | 04.08.2026 | 350 |
| Contract object: piatra sparta 16/22.4 x 1 mc | ||||
| DAN2742662 | ECOVOL ILFOV SA CUI: 21551614 | 39298900-6 | 28.04.2026 | 1,320 |
| Contract object: criblura 16-22.4 | ||||
| DAN2295623 | ORASUL PANTELIMON CUI: 4420759 | 60000000-8 | 21.10.2024 | 2,000 |
| Contract object: inchiriere trailer transport autogreder | ||||
| DAN2209288 | ECOVOL ILFOV SA CUI: 21551614 | 39298900-6 | 26.06.2024 | 1,125 |
| Contract object: piatra calcar 8-16 x 3 mc | ||||
| DAN2195916 | ORASUL PANTELIMON CUI: 4420759 | 60000000-8 | 05.06.2024 | 418 |
| Contract object: transport basculanta diferenta la da35390018 | ||||
| DAN1971082 | ECOVOL ILFOV SA CUI: 21551614 | 39298900-6 | 25.07.2023 | 2,700 |
| Contract object: piatra decorativapentru spatii verzi- piatra calcar | ||||
| DAN1682779 | ECOVOL ILFOV SA CUI: 21551614 | 39298900-6 | 12.05.2022 | 750 |
| Contract object: piatra calcar sort 63-90 | ||||
| DAN1084723 | ORASUL PANTELIMON CUI: 4420759 | 60182000-7 | 28.03.2019 | 49,000 |
| Contract object: inchiriere 2(doua) autobasculante si 2(doua) buldoexcavatoare | ||||
| DAN1068375 | ORASUL PANTELIMON CUI: 4420759 | 60182000-7 | 05.02.2019 | 13,000 |
| Contract object: inchiriere buldoexcavator | ||||
| DAN1068374 | ORASUL PANTELIMON CUI: 4420759 | 60182000-7 | 05.02.2019 | 13,000 |
| Contract object: inchiriere buldoexcavator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138613 | ORASUL PANTELIMON CUI: 4420759 | 60182000-7 | 29.09.2026 | 977,792 |
| Contract object: inchiriere utilaje in vederea deszapezirii in orasul pantelimon | ||||
| CAN1116386 | ORASUL PANTELIMON CUI: 4420759 | 60182000-7 | 05.12.2023 | 839,180 |
| Contract object: inchiriere utilaje in vederea deszapezirii in orasul pantelimon | ||||
| CAN1111551 | ORASUL PANTELIMON CUI: 4420759 | 60182000-7 | 16.09.2023 | 2,418,250 |
| Contract object: inchiriere utilaje in orasul pantelimon | ||||
| CAN1047697 | APA-CANAL ILFOV SA CUI: 25709173 | 14210000-6 | 19.02.2023 | 380,286 |
| Contract object: acord cadru de furnizare agregate naturale prelucrate si neprelucrate | ||||
| CAN1092083 | ORASUL PANTELIMON CUI: 4420759 | 60182000-7 | 17.11.2022 | 984,380 |
| Contract object: inchiriere utilaje in vederea deszapezirii in orasului pantelimon | ||||
| CAN1083997 | ORASUL PANTELIMON CUI: 4420759 | 60182000-7 | 31.07.2022 | 2,660,880 |
| Contract object: inchiriere utilaje in orasul pantelimon | ||||
| CAN1064243 | ORASUL PANTELIMON CUI: 4420759 | 60182000-7 | 14.10.2021 | 847,840 |
| Contract object: inchiriere utilaje in vederea deszapezirii in orasului pantelimon | ||||
| CAN1057875 | ORASUL PANTELIMON CUI: 4420759 | 60182000-7 | 22.06.2021 | 2,469,220 |
| Contract object: inchiriere utilaje in orasul pantelimon | ||||
| CAN1048375 | ORASUL PANTELIMON CUI: 4420759 | 60182000-7 | 07.01.2021 | 795,320 |
| Contract object: inchiriere utilaje in vederea deszapezirii in orasului pantelimon | ||||
| CAN1037928 | ORASUL PANTELIMON CUI: 4420759 | 60182000-7 | 25.07.2020 | 1,794,820 |
| Contract object: inchiriere autoutilitare pentru prestrea de servicii de vidanjare, curatat canalele si alte servicii specifice in orasul pantelimon | ||||
- 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/29256636/api/v1/suppliers/29256636/revenue/api/v1/suppliers/29256636/scores/api/v1/suppliers/29256636/benchmarks/api/v1/red-flags/by-supplier/29256636/api/v1/suppliers/29256636/years/api/v1/suppliers/29256636/cpv/api/v1/suppliers/29256636/clients/api/v1/suppliers/29256636/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders