Total revenue
36.10 Mn.
24 client authorities · paid between 2019 and 2024
Direct purchases
162,412 RON
9 purchases
Offline purchases
3,978 RON
1 purchases
Tenders
35.93 Mn.
21 contracts
Won without competition
20.9%
8 of 21 lots
National rate: 34.3%
Ranked 7,558 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.0%
Main client: APAREGIO GORJ SA
National median: 30.2%
Ranked 23,032 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
#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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| APAREGIO GORJ SA CUI: 20415711 | — | — | 10,096,878 | 10,096,878 | 28.0% | 1.1% | 1 | 2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | — | — | 4,224,447 | 4,224,447 | 11.7% | 25.6% | 1 | 2023 |
| COMUNA TATULESTI CUI: 5139876 | — | — | 3,230,020 | 3,230,020 | 9.0% | 13.8% | 2 | 2024 |
| RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL COZIA RA CUI: 25631538 | — | — | 2,864,663 | 2,864,663 | 7.9% | 15.6% | 1 | 2023 |
| INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | — | — | 2,696,255 | 2,696,255 | 7.5% | 7.0% | 1 | 2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | — | — | 2,506,177 | 2,506,177 | 6.9% | 4.9% | 2 | 2022–2023 |
| ORAS STREHAIA CUI: 6044227 | — | — | 2,470,704 | 2,470,704 | 6.8% | 2.5% | 2 | 2023–2024 |
| SPITALUL FILISANILOR CUI: 5077722 | — | — | 1,778,721 | 1,778,721 | 4.9% | 3.0% | 1 | 2023 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | — | — | 1,358,274 | 1,358,274 | 3.8% | 3.2% | 1 | 2023 |
| ENGIE ROMANIA SA CUI: 13093222 | — | — | 1,253,851 | 1,253,851 | 3.5% | 0.1% | 1 | 2023 |
| COMUNA SUSANI CUI: 2573977 | — | — | 948,118 | 948,118 | 2.6% | 1.1% | 1 | 2022 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 670,564 | 670,564 | 1.9% | 0.0% | 1 | 2022 |
| COMUNA DRAGUS CUI: 16436600 | — | — | 525,525 | 525,525 | 1.5% | 1.4% | 1 | 2023 |
| ORASUL BALS CUI: 4286437 | — | — | 397,413 | 397,413 | 1.1% | 0.2% | 1 | 2023 |
| COMUNA AMARASTII DE JOS CUI: 5001970 | — | — | 380,000 | 380,000 | 1.1% | 0.6% | 1 | 2021 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 332,340 | 332,340 | 0.9% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | — | — | 129,805 | 129,805 | 0.4% | 5.5% | 1 | 2021 |
| COMUNA COTOFENII DIN FATA CUI: 16397900 | 103,600 | — | — | 103,600 | 0.3% | 0.3% | 2 | 2019 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 69,212 | 69,212 | 0.2% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 15,524 | 3,978 | — | 19,502 | 0.1% | 0.0% | 2 | 2022 |
| LICEUL ENERGETIC CUI: 4332150 | 14,367 | — | — | 14,367 | 0.0% | 0.3% | 2 | 2023 |
| SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | 14,366 | — | — | 14,366 | 0.0% | 2.0% | 1 | 2023 |
| SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | 11,005 | — | — | 11,005 | 0.0% | 2.4% | 1 | 2023 |
| SCOALA GIMNAZIALA APELE VII CUI: 15057366 | 3,550 | — | — | 3,550 | 0.0% | 0.3% | 2 | 2022–2024 |
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 |
|---|---|---|---|---|---|
| PRIMASERV SRL CUI: 17629570 | 16 | 24,323,380 | 57,370,172 | 13 | 2022–2024 |
| NEW MAXI CONSULTING AND CONSTRUCTION SRL CUI: 37160965 | 1 | 10,096,878 | 40,387,512 | 1 | 2022 |
| UTALIM SA CUI: 1521066 | 1 | 10,096,878 | 40,387,512 | 1 | 2022 |
| RAY CONSULTING SRL CUI: 14591403 | 3 | 5,493,394 | 16,480,183 | 3 | 2023 |
| REGIO PROIECT SRL CUI: 33253158 | 1 | 2,551,711 | 7,655,132 | 1 | 2024 |
| URBAN PROIECT DESIGN SRL CUI: 44778269 | 1 | 678,309 | 2,034,927 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA35340528 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | 45259300-0 | 25.03.2024 | 1,850 |
| Contract object: achizitie servicii inlocuire ventilator ct scoala gimnaziala apele vii | ||||
| DA33719884 | SCOALA GIMNAZIALA ALECSANDRU NICOLAID MISCHII CUI: 14992588 | 44112000-8 | 26.07.2023 | 11,005 |
| Contract object: ansamblu de joaca educativ, foisor desfasurare activitati educative | ||||
| DA33714897 | SCOALA GIMNAZIALA VARVORU DE JOS CUI: 15057374 | 44112000-8 | 26.07.2023 | 14,366 |
| Contract object: foisor desfasurare activitati educative,ansamblu de joaca educativ | ||||
| DA33715912 | LICEUL ENERGETIC CUI: 4332150 | 44112000-8 | 25.07.2023 | 9,244 |
| Contract object: ansamblu de joaca educativ | ||||
| DA33715955 | LICEUL ENERGETIC CUI: 4332150 | 44112000-8 | 25.07.2023 | 5,123 |
| Contract object: foisor desfasurare activitati educative | ||||
| DA31897689 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45211310-5 | 16.11.2022 | 15,524 |
| Contract object: lucrari de amenajare baie la post de politie cotofenii din dos - lot 2 | ||||
| DA30519747 | SCOALA GIMNAZIALA APELE VII CUI: 15057366 | 79930000-2 | 05.05.2022 | 1,700 |
| Contract object: achizitie servicii intocmire schema termomecanica, autorizare iscir c.t. scoala gimnaziala apele vii | ||||
| DA23814210 | COMUNA COTOFENII DIN FATA CUI: 16397900 | 44619000-2 | 10.09.2019 | 43,500 |
| Contract object: 44619000-2 alte containere | ||||
| DA23814161 | COMUNA COTOFENII DIN FATA CUI: 16397900 | 44619000-2 | 10.09.2019 | 60,100 |
| Contract object: constructie modulara tip container - grup sanitar scoala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1831840 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 45211310-5 | 04.01.2023 | 3,978 |
| Contract object: lucrari suplimentare amenajare baie pp cotofenii din dos | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094851 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | 45453000-7 | 01.09.2026 | 8,088,765 |
| Contract object: achizitionarea serviciului de elaborare a proiectului tehnic si executie de lucari, necesare realizarii obiectivului de investitii modernizare prin reabilitare a sediului inspectoratului de politie judetean olt si a sediului secundar din olt al unitatii militare 0676 craiova cu finantare din fondurile europene aferente planului national de redresare si rezilienta pnrr/2022/c5/2/b.2.1/1, pnrr/20 | ||||
| SCNA1080821 | COMUNA SUSANI CUI: 2573977 | 45215100-8 | 20.05.2026 | 1,896,236 |
| Contract object: modernizare dispensar medical susani, comuna susani, judetul valcea | ||||
| SCNA1092152 | INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 45453000-7 | 23.09.2025 | 4,074,823 |
| Contract object: reabilitarea si modernizarea sediului aurelian cu finantare din fondurile europene aferente planului national de redresare si rezilienta, pnrr/2022/c5/2/b.2.2/1 , componenta 5- valul renovarii/ axa 2-schema de granturi pentru eficienta energetica in cladiri publice/operatiunea b.2. - renovarea energetica moderata sau aprofundata a cladirilor publice | ||||
| SCNA1090386 | INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 | 45000000-7 | 15.05.2025 | 8,448,894 |
| Contract object: executie lucrari pentru proiectul: reabilitare termica si modernizare in vederea cresterii eficientei energetice a constructiei c1 | ||||
| SCNA1112677 | ORAS STREHAIA CUI: 6044227 | 45453000-7 | 25.10.2024 | 2,063,677 |
| Contract object: reabilitare moderata a corpului de cladire c1 al scolii gimnaziale mihai viteazu, oras strehaia, judetul mehedinti, in vederea imbunatatirii furnizarii de servicii publice | ||||
| SCNA1104835 | COMUNA TATULESTI CUI: 5139876 | 45453000-7 | 30.05.2024 | 2,034,927 |
| Contract object: proiectare (faza pac + poe + pte), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii - ,,reabilitare moderata constructie adminstrativ sociala: scoala gimnaziala tatulesti, judetul olt | ||||
| SCNA1104823 | COMUNA TATULESTI CUI: 5139876 | 45232400-6 | 30.05.2024 | 7,655,132 |
| Contract object: proiectare (faza pac + poe + pte), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii - infiintare sistem de canalizare si extindere sistem de alimentare cu apa in comuna tatulesti, judetul olt - procedura este lansata cu clauza suspensiva intrucat sursa de finantare pentru contractul licitat nu este asigurata la momentul lansarii licitatiei. | ||||
| SCNA1080583 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 45000000-7 | 29.03.2024 | 4,820,660 |
| Contract object: lucrari de constructii, montaj utilaje tehnologice, utilaje si echipamente tehnologice, organizare de santier pentru obiectivul de investitii reabilitarea termica si cresterea eficientei energetice a cladirii cu destinatia sediu al politiei municipiului oltenita, cod smis: 140245 | ||||
| CAN1113927 | ENGIE ROMANIA SA CUI: 13093222 | 45233000-9 | 05.11.2023 | 24,613,079 |
| Contract object: lucrari de terasamente generate de investitiile in regie proprie | ||||
| SCNA1088003 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 45000000-7 | 13.10.2023 | 191,694 |
| Contract object: lucrari de constructii (lucrari de instalatii curenti slabi voce date) pentru obiectivul de investitii reabilitarea termica si cresterea eficientei energetice a cladirii cu destinatia sediu al politiei municipiului oltenita, cod smis: 140245 | ||||
- 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/30527810/api/v1/suppliers/30527810/revenue/api/v1/suppliers/30527810/scores/api/v1/suppliers/30527810/benchmarks/api/v1/red-flags/by-supplier/30527810/api/v1/suppliers/30527810/years/api/v1/suppliers/30527810/cpv/api/v1/suppliers/30527810/clients/api/v1/suppliers/30527810/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders