Total revenue
3.46 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
3.25 Mn.
121 purchases
Offline purchases
208,000 RON
9 purchases
Tenders
0 RON
0 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
31.3%
Main client: COMUNA BOLINTIN DEAL
National median: 30.2%
Ranked 19,957 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
None of the seven supplier indicators found a case here. #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 1 largest CPV groups, out of 1; 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 BOLINTIN DEAL CUI: 5843129 | 1,027,400 | 55,000 | — | 1,082,400 | 31.3% | 0.8% | 47 | 2018–2026 |
| COMUNA DRAGALINA CUI: 4445389 | 560,100 | — | — | 560,100 | 16.2% | 0.6% | 27 | 2019–2026 |
| COMUNA BANEASA CUI: 5182140 | 370,900 | — | — | 370,900 | 10.7% | 0.5% | 14 | 2018–2025 |
| SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 332,000 | 38,000 | — | 370,000 | 10.7% | 1.4% | 8 | 2022–2026 |
| COMUNA ROATA DE JOS CUI: 5123608 | 161,000 | 45,000 | — | 206,000 | 6.0% | 0.3% | 6 | 2024–2026 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 135,000 | 70,000 | — | 205,000 | 5.9% | 0.0% | 3 | 2018–2021 |
| COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 179,000 | — | — | 179,000 | 5.2% | 0.2% | 5 | 2021–2024 |
| COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 130,000 | — | — | 130,000 | 3.8% | 0.5% | 2 | 2018–2019 |
| SMART CITY INVEST S3 SRL CUI: 38188050 | 75,000 | — | — | 75,000 | 2.2% | 1.2% | 2 | 2019–2020 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 59,000 | — | — | 59,000 | 1.7% | 0.0% | 1 | 2022 |
| AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 | 48,000 | — | — | 48,000 | 1.4% | 0.5% | 1 | 2019 |
| COMUNA ULMENI CUI: 3796691 | 35,000 | — | — | 35,000 | 1.0% | 0.0% | 1 | 2026 |
| SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 31,980 | — | — | 31,980 | 0.9% | 0.1% | 6 | 2018–2022 |
| COMUNA DRAGANESTI CUI: 3264597 | 29,000 | — | — | 29,000 | 0.8% | 0.1% | 1 | 2025 |
| ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | 28,000 | — | — | 28,000 | 0.8% | 0.1% | 1 | 2018 |
| COMUNA FUNDENI CUI: 3796942 | 23,500 | — | — | 23,500 | 0.7% | 0.0% | 2 | 2018 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 15,000 | — | — | 15,000 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA CUZA VODA CUI: 3796896 | 9,000 | — | — | 9,000 | 0.3% | 0.0% | 1 | 2018 |
| COMUNA CASCIOARELE CUI: 3796802 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41016284 | COMUNA BOLINTIN DEAL CUI: 5843129 | 79418000-7 | 19.08.2026 | 10,000 |
| Contract object: servicii de consultanta achizitii-procedura serv catering pnms | ||||
| DA40966310 | COMUNA DRAGALINA CUI: 4445389 | 79418000-7 | 10.08.2026 | 13,000 |
| Contract object: servicii consultanta achizitii proc -serv catering si furnizare produse alimentare liceul tehnologic | ||||
| DA40797109 | COMUNA BOLINTIN DEAL CUI: 5843129 | 79418000-7 | 09.07.2026 | 7,500 |
| Contract object: servicii consult achizitii-procedura serv eliminare deseuri abandonate si ecologizarezone | ||||
| DA40640639 | COMUNA BOLINTIN DEAL CUI: 5843129 | 79418000-7 | 16.06.2026 | 20,000 |
| Contract object: servicii consultanta in domeniul achizitiilor publice pt ob. de investitii amenajare peisagistica | ||||
| DA40618774 | COMUNA ULMENI CUI: 3796691 | 79418000-7 | 16.06.2026 | 35,000 |
| Contract object: consultanta in achizitii pentru investitie:realizare gradinita cu trei sali de grupa, comuna ulmeni | ||||
| DA40520575 | COMUNA DRAGALINA CUI: 4445389 | 79418000-7 | 29.05.2026 | 37,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice-lunar | ||||
| DA40386302 | COMUNA DRAGALINA CUI: 4445389 | 79418000-7 | 14.05.2026 | 15,000 |
| Contract object: servicii consultanta in domeniul achizitiilor pt ob. extinderea si modernizarea iluminatului public | ||||
| DA40350255 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 79418000-7 | 08.05.2026 | 64,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice- lunar | ||||
| DA40346872 | COMUNA ROATA DE JOS CUI: 5123608 | 79418000-7 | 08.05.2026 | 64,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice- lunar | ||||
| DA40306943 | COMUNA BOLINTIN DEAL CUI: 5843129 | 79418000-7 | 04.05.2026 | 64,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice-lunar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2672545 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 79418000-7 | 02.02.2026 | 24,000 |
| Contract object: act aditional ctr servicii de consultanta in domeniul achizitiilor-serviciul auxiliar de achizitii publice | ||||
| DAN2671919 | COMUNA ROATA DE JOS CUI: 5123608 | 79418000-7 | 30.01.2026 | 24,000 |
| Contract object: act aditional prelungire ctr servicii consultanta in domeniul achizitiilor publice | ||||
| DAN2663226 | COMUNA BOLINTIN DEAL CUI: 5843129 | 79418000-7 | 21.01.2026 | 24,000 |
| Contract object: act aditional prelungire ctr servicii consultanta in domeniul achizitiilor publice-serviciul auxiliar de achizitii publice-lunar | ||||
| DAN2663171 | COMUNA BOLINTIN DEAL CUI: 5843129 | 79418000-7 | 21.01.2026 | 7,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - serviciul auxiliar de achizitii publice pentru procedura de negociere fara publicare prealabila a unui anunt de participare pentru atribuirea contractului de servicii eliminare deseuri abandonate din locuri neamenajate si ecologizare a zonelor afectate de pe raza uat bolintin deal | ||||
| DAN2442316 | COMUNA BOLINTIN DEAL CUI: 5843129 | 79418000-7 | 29.04.2025 | 8,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru procedura de atribuire contractului de executie lucrari obiectiv canalizare ape pluviale, trotuare, acostamente, rigole carosabile, podete pentru strazi modernizate prin asfaltare din comuna bolintin deal pe strazile: doinei, viilor, livezi, marasti, marasesti, dispensarului, lautarii vechi, tudor vladimirescu, 23 august, zambilelor, lalelelor, constructorilor | ||||
| DAN2381095 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 79418000-7 | 10.02.2025 | 14,000 |
| Contract object: prelungire contractul de servicii nr. 413/28.02.2024 servicii de consultanta in domeniul achizitiilor publice | ||||
| DAN2371633 | COMUNA ROATA DE JOS CUI: 5123608 | 79418000-7 | 28.01.2025 | 21,000 |
| Contract object: prelungire ctr nr. 12998/03.12.2024- servicii de consultanta in domeniul achizitiilor publice | ||||
| DAN2362906 | COMUNA BOLINTIN DEAL CUI: 5843129 | 79418000-7 | 16.01.2025 | 16,000 |
| Contract object: prelungire ctr 2286/29.02.2024 servicii de consultanta in domeniul achizitiilor publice | ||||
| DAN1607239 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 79418000-7 | 06.01.2022 | 70,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor pt derularea procedurilor de rt a 7 unitati de invatamant | ||||
- 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/29812790/api/v1/suppliers/29812790/revenue/api/v1/suppliers/29812790/scores/api/v1/suppliers/29812790/benchmarks/api/v1/red-flags/by-supplier/29812790/api/v1/suppliers/29812790/years/api/v1/suppliers/29812790/cpv/api/v1/suppliers/29812790/clients/api/v1/suppliers/29812790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders