Total revenue
2.77 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
776,992 RON
29 purchases
Offline purchases
130,042 RON
6 purchases
Tenders
1.87 Mn.
2 contracts
Won without competition
0.0%
0 of 11 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
68.0%
Main client: CONVERSMIN SA
National median: 30.2%
Ranked 3,307 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 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 |
|---|---|---|---|---|---|---|---|---|
| CONVERSMIN SA CUI: 14923006 | — | 18,834 | 1,866,034 | 1,884,868 | 68.0% | 1.4% | 3 | 2018–2023 |
| MINISTERUL ENERGIEI CUI: 43507695 | 270,000 | — | — | 270,000 | 9.7% | 1.6% | 1 | 2024 |
| COMUNA MAGURENI CUI: 2844081 | 216,888 | 6,000 | — | 222,888 | 8.0% | 0.5% | 7 | 2019–2024 |
| CET GOVORA SA CUI: 10102377 | 67,154 | 99,708 | — | 166,862 | 6.0% | 0.0% | 4 | 2019–2024 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 58,340 | — | — | 58,340 | 2.1% | 0.1% | 4 | 2019–2025 |
| COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 47,360 | — | — | 47,360 | 1.7% | 0.1% | 5 | 2022–2026 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 45,000 | — | — | 45,000 | 1.6% | 0.1% | 2 | 2022 |
| COMUNA BERTEA CUI: 2843736 | 26,400 | — | — | 26,400 | 1.0% | 0.0% | 1 | 2021 |
| CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 16,800 | 3,000 | — | 19,800 | 0.7% | 0.3% | 3 | 2018–2026 |
| COMUNA BANESTI CUI: 2844731 | 14,000 | — | — | 14,000 | 0.5% | 0.0% | 3 | 2021–2022 |
| LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 11,000 | — | — | 11,000 | 0.4% | 0.1% | 1 | 2024 |
| SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | 3,000 | — | — | 3,000 | 0.1% | 0.2% | 1 | 2024 |
| COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | — | 2,500 | — | 2,500 | 0.1% | 0.0% | 1 | 2026 |
| CLUB SPORTIV CHITILA CUI: 36403535 | 1,050 | — | — | 1,050 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA41237333 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 14630000-6 | 22.09.2026 | 7,000 |
| Contract object: pachet produs rezidual minier argilos - portelanit (zgura) | ||||
| DA40334817 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 14630000-6 | 07.05.2026 | 12,900 |
| Contract object: produs rezidual minier argilos - portelanit (zgura) | ||||
| DA38249653 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 14630000-6 | 02.06.2025 | 11,122 |
| Contract object: zgura teren tenis baza tineretului | ||||
| DA37872174 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | 45500000-2 | 09.04.2025 | 32,500 |
| Contract object: inchiriere utilaje si echipamente de constructii si lucrari publice cu operator | ||||
| DA36260614 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 14630000-6 | 07.08.2024 | 11,000 |
| Contract object: pachet produs rezidual minier argilosl-portelanit (zgura) cu livrare la beneficiar | ||||
| DA36106603 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 14630000-6 | 10.07.2024 | 9,800 |
| Contract object: produs minier rezidual-portelanit (zgura) | ||||
| DA36034898 | MINISTERUL ENERGIEI CUI: 43507695 | 79212000-3 | 28.06.2024 | 270,000 |
| Contract object: achizitia de servicii de audit tehnic si financiar | ||||
| DA35832655 | SPORT CLUB MUNICIPAL BACAU CUI: 4278566 | 14630000-6 | 29.05.2024 | 3,000 |
| Contract object: zgura teren tenis | ||||
| DA35635162 | COMUNA MAGURENI CUI: 2844081 | 90513000-6 | 29.04.2024 | 25,000 |
| Contract object: igienizare albie rau prahova si albie parau provita | ||||
| DA35236612 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 14630000-6 | 12.03.2024 | 11,428 |
| Contract object: pachet produs rezidual minier argilos - portelanit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851443 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | 14630000-6 | 10.09.2026 | 2,500 |
| Contract object: zgura | ||||
| DAN2246497 | CET GOVORA SA CUI: 10102377 | 79311100-8 | 13.08.2024 | 53,508 |
| Contract object: studiu tehnic privind punerea in siguranta a zacamantului si a vecinatatilor locale, pentru zona sudica a perimetrului de exploatare oltet, judetul valcea | ||||
| DAN1981244 | CONVERSMIN SA CUI: 14923006 | 71323000-8 | 10.08.2023 | 18,834 |
| Contract object: privind stabilirea valorii estimate a achizitiei documentatiei tehnico-economice pentru decolmatarea regularizarii albiei paraului sarat intre decantor si subtraversare dn 67 din cadrul obiectivului minier camp de sonde nr. 2 - ocnele mari, jud. valcea | ||||
| DAN1873058 | CET GOVORA SA CUI: 10102377 | 71323000-8 | 06.03.2023 | 46,200 |
| Contract object: proiect tehnic pentru lucrari de descoperta preliminara cu utilaje clasice la cariera oltet - alunu, conform adv1341223 publicat in seap in data de 26.01.2023. | ||||
| DAN1558083 | COMUNA MAGURENI CUI: 2844081 | 71322000-1 | 01.11.2021 | 6,000 |
| Contract object: servicii intocmire documentatie tehnica | ||||
| DAN1009411 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 14630000-6 | 11.09.2018 | 3,000 |
| Contract object: zgura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1004852 | CONVERSMIN SA CUI: 14923006 | 79713000-5 | 27.09.2018 | 1,866,034 |
| Contract object: activitati specifice etapei de conservare pentru minele pescareasa, poienari, valea indarat - judetul arges, sarmasag i, zaghid, zauan str. ii - judetul salaj, borod, varzari - judetul bihor, asau - judetul bacau, cervenia - judetul prahova si vulcana pandele - judetul dambovita, aprobate la inchidere prin hotarari de guvern | ||||
- 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/29449297/api/v1/suppliers/29449297/revenue/api/v1/suppliers/29449297/scores/api/v1/suppliers/29449297/benchmarks/api/v1/red-flags/by-supplier/29449297/api/v1/suppliers/29449297/years/api/v1/suppliers/29449297/cpv/api/v1/suppliers/29449297/clients/api/v1/suppliers/29449297/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders