Skip to content

CUI: 30109426 SRL GORJ SAT BRADICENI, COMUNA PESTISANI Flagged by 1 indicators

SPRINTSCAN EXPLORER SRL

Registered: 23.04.2012 PRINCIPALA, 116, 217337

Total revenue

34.29 Mn.

10 client authorities · paid between 2018 and 2025

Direct purchases

1.05 Mn.

6 purchases

Offline purchases

45,717 RON

1 purchases

Tenders

33.19 Mn.

18 contracts

Won without competition

28.8%

6 of 17 lots

National rate: 34.3%

Ranked 6,614 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

41.8%

Main client: ORAS BUMBESTI - JIU

National median: 30.2%

Ranked 12,382 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 0
#10 Concentration 0

#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
ORAS BUMBESTI - JIU CUI: 4666002 —— 14,319,717 14,319,717 41.8% 13.7% 5 2019–2025
ORASUL TISMANA CUI: 4956189 374,896 — 7,007,714 7,382,610 21.5% 5.6% 8 2019–2023
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 3,085,553 3,085,553 9.0% 0.0% 3 2022–2024
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 —— 2,518,880 2,518,880 7.4% 0.2% 1 2023
COMUNA BUSTUCHIN CUI: 4898827 —— 2,355,837 2,355,837 6.9% 3.6% 1 2024
COMUNA GODINESTI CUI: 4898819 — 45,717 2,288,016 2,333,733 6.8% 8.0% 2 2018
COMUNA POLOVRAGI CUI: 4718977 309,290 — 1,277,511 1,586,801 4.6% 2.4% 2 2019–2023
COMUNA BALANESTI CUI: 4898908 360,345 —— 360,345 1.1% 1.3% 1 2018
COMUNA TURCINESTI CUI: 4898924 —— 340,447 340,447 1.0% 1.7% 1 2019
LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 4,202 —— 4,202 0.0% 0.2% 1 2021

1-10 of 10 results

Rows per page: 25 50 100

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
NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 6 12,582,057 36,495,790 4 2022–2025
JDA CONSULT SRL CUI: 28272390 2 5,890,287 18,939,361 2 2024–2025
PROJECT BUILDING PSC SRL CUI: 32885717 2 2,175,095 7,793,785 1 2024
ANDREEA CONSTRUCT COMPANY SRL CUI: 29886496 1 2,355,837 7,067,510 1 2024
VISION ENGINEERING SRL CUI: 22121674 1 910,458 2,731,375 1 2022

1-5 of 5 results

Rows per page: 25 50 100

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
DA34541062 COMUNA POLOVRAGI CUI: 4718977 45232400-6 22.11.2023 309,290
realizare racordurii canalizare
DA27808128 LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 45262610-0 20.04.2021 4,202
reparatie cos de fum centrala
DA27467643 ORASUL TISMANA CUI: 4956189 90910000-9 26.02.2021 60,000
servicii de curatenie si igienizare centru de vaccinare covid - tismana
DA26771409 ORASUL TISMANA CUI: 4956189 90620000-9 10.11.2020 26,400
servicii de deszapezire oras tismana - lot1
DA26291537 ORASUL TISMANA CUI: 4956189 45233142-6 09.09.2020 288,496
refacere drumuri neasfaltate
DA20341971 COMUNA BALANESTI CUI: 4898908 45221110-6 17.05.2018 360,345
construire pod ohaba, la ciucur , comuna balanesti, judetul gorj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1113068 COMUNA GODINESTI CUI: 4898819 45453000-7 12.06.2019 45,717
reabilitare scena balci

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1080890 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 01.07.2026 2,731,375
proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitii: reabilitare, modernizare, extindere si dotare dispensar uman, str. tismana, nr. 102, oras tismana, jud. gorj
SCNA1100982 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 10.02.2026 2,719,785
proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii reabilitare, modernizare, dotare corpuri c1, c2 si construire acoperis tip sarpanta corp c2, scoala gimnaziala nr.1, george uscatescu, str. trandafirilor, nr.39, oras targu carbunesti, judetul gorj
SCNA1128721 ORAS BUMBESTI - JIU CUI: 4666002 45212172-2 10.12.2025 13,865,361
lucrari realizare centru recreere
SCNA1127955 ORAS BUMBESTI - JIU CUI: 4666002 45210000-2 19.11.2025 3,229,891
rest de executat pentru realizarea obiectivului de investitii reabilitare sediu primarie inclusiv retele de utilitati si dotari, orasul bumbesti - jiu, judetul gorj
SCNA1127012 ORAS BUMBESTI - JIU CUI: 4666002 45200000-9 24.10.2025 2,378,410
lucrari reabilitare strand
SCNA1083096 AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 45211000-9 04.09.2025 5,037,759
contract de executie lucrari - continuare lucrari de constructii-montaj aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul gorj, orasul bumbesti jiu, str.narciselor fn.
SCNA1116138 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 14.01.2025 5,074,000
pachet 2: lot 1 si lot 2 dupa cum urmeaza:<br>lot 1 - p+e: construire sediu primarie si consiliul local lelesti, judetul gorj <br>lot 2 - p+e: construire si dotare scoala cu clasele i-iv, sat capu campului, nr. 430a, comuna capu campului, judet suceava
SCNA1103245 COMUNA BUSTUCHIN CUI: 4898827 45232150-8 07.05.2024 7,067,510
reabilitare si modernizare sisteme de apa potabila in comuna bustuchin judetul gorj
CAN1123125 ORASUL TISMANA CUI: 4956189 45453000-7 20.03.2024 3,758,200
consolidare scoli afectate de cutremurele din 13-14 februarie 2023 - consolidarea liceului tehnologic tismana
SCNA1032159 ORAS BUMBESTI - JIU CUI: 4666002 45321000-3 04.01.2024 2,883,241
lucrari de reabilitare termica scoala gimnaziala nr.1 bumbesti jiu
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/30109426
  • /api/v1/suppliers/30109426/revenue
  • /api/v1/suppliers/30109426/scores
  • /api/v1/suppliers/30109426/benchmarks
  • /api/v1/red-flags/by-supplier/30109426
  • /api/v1/suppliers/30109426/years
  • /api/v1/suppliers/30109426/cpv
  • /api/v1/suppliers/30109426/clients
  • /api/v1/suppliers/30109426/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API