Total revenue
1.79 Mn.
12 client authorities · paid between 2021 and 2023
Direct purchases
1.11 Mn.
22 purchases
Offline purchases
266,887 RON
3 purchases
Tenders
408,575 RON
1 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
34.1%
Main client: MUNICIPIUL ALEXANDRIA
National median: 30.2%
Ranked 17,578 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|---|
| STARTGREEN SRL CUI: 45755590 | 1 | 408,575 | 2,042,873 | 1 | 2023 |
| ANSTHALL ACCENT SRL CUI: 26643930 | 1 | 408,575 | 2,042,873 | 1 | 2023 |
| CONCORDIA CON STRADE SRL CUI: 17751304 | 1 | 408,575 | 2,042,873 | 1 | 2023 |
| HOVI MASTERS SRL CUI: 10790926 | 1 | 408,575 | 2,042,873 | 1 | 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 |
|---|---|---|---|---|
| DA33839029 | COMUNA ORBEASCA CUI: 6853236 | 45310000-3 | 18.08.2023 | 1,846 |
| Contract object: reparatii curente instalatii de iluminat | ||||
| DA33839103 | COMUNA ORBEASCA CUI: 6853236 | 45310000-3 | 18.08.2023 | 16,105 |
| Contract object: mentenanta instalatii electrice balci 2023 | ||||
| DA33839158 | COMUNA ORBEASCA CUI: 6853236 | 45310000-3 | 18.08.2023 | 22,149 |
| Contract object: montare stalp se10 si se4 si reconfigurare retea jt. | ||||
| DA33547780 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45310000-3 | 28.06.2023 | 59,487 |
| Contract object: alimentare cu energie electrica amenajare peisagistica fosta um | ||||
| DA33477475 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 45310000-3 | 21.06.2023 | 144,000 |
| Contract object: instalatii de utilizare statii bike sharing si statii calatori | ||||
| DA33464924 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 45310000-3 | 15.06.2023 | 24,721 |
| Contract object: executie instalatie de utilizare energie electrica targ saptamanal rosiorii de vede | ||||
| DA33464949 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 45310000-3 | 15.06.2023 | 77,687 |
| Contract object: executie instalatie interioara energie electrica targ saptamanal rosiorii de vede - adpp | ||||
| DA33040831 | ORASUL ZIMNICEA CUI: 4652732 | 45310000-3 | 19.04.2023 | 106,542 |
| Contract object: bransament electric scoala gimnaziala nr 3 oras zimnicea | ||||
| DA33040839 | ORASUL ZIMNICEA CUI: 4652732 | 45310000-3 | 19.04.2023 | 51,711 |
| Contract object: bransament electric scoala gimnaziala nr 2 oras zimnicea | ||||
| DA32771011 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | 50532400-7 | 14.03.2023 | 2,811 |
| Contract object: servicii de reparare si de intretinere a echipamentului de distributie electrica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1835595 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 45311000-0 | 09.01.2023 | 177,104 |
| Contract object: lucrari necesare pt. realizarea instalatiei la reteaua electrica | ||||
| DAN1821394 | ORASUL VIDELE CUI: 6853155 | 45310000-3 | 23.12.2022 | 86,086 |
| Contract object: proiectare si executie instalatie electrica pentru spor putere la casa de cultura | ||||
| DAN1665632 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 45311200-2 | 13.04.2022 | 3,697 |
| Contract object: alimentare servicii interne 0.4 kv-celule cfr 1 si 2 in statia de transformare dragalina (st drajna) - srcf cta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1112129 | APASERV SATU MARE SA CUI: 16844952 | 45261215-4 | 24.09.2023 | 15,037,046 |
| Contract object: instalare centrale electrice fotovoltaice si racordare la instalatiile electrice de utilizare pentru apaserv satu mare etapa 1 <br>numar de identificare poim-cef-smcl01 | ||||
- 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/3154535/api/v1/suppliers/3154535/revenue/api/v1/suppliers/3154535/scores/api/v1/suppliers/3154535/benchmarks/api/v1/red-flags/by-supplier/3154535/api/v1/suppliers/3154535/years/api/v1/suppliers/3154535/cpv/api/v1/suppliers/3154535/clients/api/v1/suppliers/3154535/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders