Total revenue
16.57 Mn.
9 client authorities · paid between 2018 and 2024
Direct purchases
639,849 RON
8 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.93 Mn.
10 contracts
Won without competition
12.4%
5 of 12 lots
National rate: 34.3%
Ranked 8,640 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
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 5 largest CPV groups, out of 5; 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 BALESTI CUI: 4898797 | — | — | 8,827,527 | 8,827,527 | 53.3% | 12.7% | 3 | 2022–2024 |
| ORASUL DETA CUI: 2503378 | — | — | 4,325,493 | 4,325,493 | 26.1% | 2.6% | 2 | 2019 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | — | 1,461,404 | 1,461,404 | 8.8% | 1.4% | 1 | 2023 |
| COMUNA BANLOC CUI: 4357996 | 107,366 | — | 748,648 | 856,014 | 5.2% | 2.2% | 3 | 2021 |
| MUNICIPIUL BAILESTI CUI: 5002240 | — | — | 458,853 | 458,853 | 2.8% | 0.5% | 1 | 2018 |
| COMUNA DENTA CUI: 4483943 | 392,141 | — | — | 392,141 | 2.4% | 1.1% | 3 | 2018 |
| COMUNA LIVEZILE CUI: 20568677 | 140,342 | — | — | 140,342 | 0.9% | 0.5% | 3 | 2021–2022 |
| COMUNA CORNESTI CUI: 4426182 | — | — | 65,000 | 65,000 | 0.4% | 0.2% | 1 | 2021 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 40,064 | 40,064 | 0.2% | 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.
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 |
|---|---|---|---|---|---|
| ROMBET AGREGATE SRL CUI: 37759205 | 1 | 2,159,083 | 4,318,165 | 1 | 2024 |
| TRISKELE SRL CUI: 7951755 | 2 | 1,501,468 | 3,002,938 | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA30480636 | COMUNA LIVEZILE CUI: 20568677 | 45233161-5 | 29.04.2022 | 4,208 |
| Contract object: lucrari de reparatii trotuare, com. livezile, jud. timis | ||||
| DA30441655 | COMUNA LIVEZILE CUI: 20568677 | 44221310-1 | 21.04.2022 | 10,647 |
| Contract object: achizitie si montare porti metalice, com. livezile, jud. timis | ||||
| DA29645807 | COMUNA LIVEZILE CUI: 20568677 | 45453000-7 | 23.12.2021 | 125,487 |
| Contract object: lucrari de reparatii gard camin cultural livezile, com. livezile, jud. timis | ||||
| DA29383512 | COMUNA BANLOC CUI: 4357996 | 45221220-0 | 26.11.2021 | 73,422 |
| Contract object: reparatii podete si accese la proprietati | ||||
| DA29383598 | COMUNA BANLOC CUI: 4357996 | 45233160-8 | 26.11.2021 | 33,944 |
| Contract object: reparatii accese la proprietati in uat baloc | ||||
| DA20096353 | COMUNA DENTA CUI: 4483943 | 45232130-2 | 18.04.2018 | 195,020 |
| Contract object: santuri protejate | ||||
| DA20095512 | COMUNA DENTA CUI: 4483943 | 45221220-0 | 18.04.2018 | 13,377 |
| Contract object: podete trotuare | ||||
| DA20095402 | COMUNA DENTA CUI: 4483943 | 45221220-0 | 18.04.2018 | 183,744 |
| Contract object: podete accese la proprietati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096237 | MUNICIPIUL MOTRU CUI: 5455844 | 45233162-2 | 15.06.2026 | 2,922,809 |
| Contract object: proiectare si executie pentru realizarea obiectivului de investitii ,,construire piste de biciclete in municipiul motru | ||||
| SCNA1108267 | COMUNA BALESTI CUI: 4898797 | 45233140-2 | 30.07.2024 | 4,318,165 |
| Contract object: executie lucrari - amenajare accese la gospodarii, dispozitive de colectare si scurgere ape pluviale in satul ceauru, comuna balesti, judetul gorj | ||||
| SCNA1083180 | COMUNA BALESTI CUI: 4898797 | 45233120-6 | 22.02.2023 | 2,781,210 |
| Contract object: amenajare rigole stradale, trotuare, accese la gospodarii, drumul national dn 67, comuna balesti, judetul gorj | ||||
| SCNA1074737 | COMUNA BALESTI CUI: 4898797 | 45233120-6 | 19.08.2022 | 3,887,234 |
| Contract object: imbunatatirea structurii drumurilor de exploatatie agricola si ruta alternativa pentru traficul agricol in comuna balesti, jud.gorj. | ||||
| SCNA1073407 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 45112360-6 | 25.07.2022 | 80,129 |
| Contract object: realizare proiect tehnic si amenajare suprafata de 16.922,00 mp aflata in proprietatea reclamantului sarpe constantin gabriel, impusa de decizia nr. 172/2021 din dosarul nr. 4141/263/2018, prin executia lucrarilor de ecologizare, in vederea redarii in circuitul agricol, cod cpv 45112360-6 (rev. 2) | ||||
| SCNA1057211 | COMUNA BANLOC CUI: 4357996 | 45221220-0 | 30.08.2021 | 748,648 |
| Contract object: amenajare podete si accese la proprietati in uat banloc | ||||
| SCNA1053230 | COMUNA CORNESTI CUI: 4426182 | 39715200-9 | 02.06.2021 | 65,000 |
| Contract object: furnizare sobe de teracota pentru gatit, pe lemne necesare pentru utilitatea gospodariei, in cadrul proiectului masuri integrate pentru comunitati marginalizate din campia transilvaniei | ||||
| SCNA1024807 | ORASUL DETA CUI: 2503378 | 45233129-9 | 08.10.2019 | 1,944,790 |
| Contract object: imbunatatirea infrastructurii pentru cresterea mobilitatii urbane pentru strada mihai viteazul si strada revolutiei, oras deta, judetul timis - lucrari complementare (amenajare intersectii, accese la proprietati si parcaje) - proiectare + executie | ||||
| SCNA1023001 | ORASUL DETA CUI: 2503378 | 45233162-2 | 10.09.2019 | 2,380,703 |
| Contract object: imbunatatirea infrastructurii pentru cresterea mobilitatii urbane pentru strada mihai viteazul si strada revolutiei, oras deta, jud.timis - proiectare + executie | ||||
| SCNA1000219 | MUNICIPIUL BAILESTI CUI: 5002240 | 45233290-8 | 07.06.2018 | 458,853 |
| Contract object: siguranta circulatiei pe strazile modernizate din municipiul bailesti - indicatoare rutiere, judetul dolj | ||||
- 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/31268446/api/v1/suppliers/31268446/revenue/api/v1/suppliers/31268446/scores/api/v1/suppliers/31268446/benchmarks/api/v1/red-flags/by-supplier/31268446/api/v1/suppliers/31268446/years/api/v1/suppliers/31268446/cpv/api/v1/suppliers/31268446/clients/api/v1/suppliers/31268446/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders