Total revenue
48.39 Mn.
10 client authorities · paid between 2018 and 2024
Direct purchases
0 RON
0 purchases
Offline purchases
4,302 RON
3 purchases
Tenders
48.39 Mn.
10 contracts
Won without competition
62.7%
5 of 10 lots
National rate: 34.3%
Ranked 3,388 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.5%
Main client: COMUNA GURA PADINII
National median: 30.2%
Ranked 24,434 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
#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
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 |
|---|---|---|---|---|---|
| SUDOLT CONSULTING SRL CUI: 31236371 | 1 | 12,837,486 | 25,674,971 | 1 | 2024 |
| AL TRADING SRL CUI: 3440022 | 2 | 3,790,721 | 9,068,530 | 2 | 2020–2021 |
| MUS OFFICES SRL CUI: 37341171 | 1 | 1,487,088 | 4,461,265 | 1 | 2020 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1401754 | COMUNA MACESU DE JOS CUI: 5001929 | 45232150-8 | 12.01.2021 | 1,651 |
| Contract object: reparatie conducta apa | ||||
| DAN1401750 | COMUNA MACESU DE JOS CUI: 5001929 | 45232150-8 | 12.01.2021 | 1,651 |
| Contract object: reparatie conducta apa | ||||
| DAN1177501 | COMUNA MACESU DE JOS CUI: 5001929 | 45232150-8 | 29.10.2019 | 1,000 |
| Contract object: reparatii retea apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101415 | COMUNA GURA PADINII CUI: 16560233 | 45232400-6 | 02.04.2024 | 25,674,971 |
| Contract object: proiectare si executie lucrari infiintare sisteme publice inteligente alternative pentru procesarea apelor uzate menajere,comuna gura padinii, sat gura padinii si satul nou, judetul olt | ||||
| SCNA1085902 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 1-3 ISG SURDILA - SURDILA-GRECI CUI: 23118383 | 45232120-9 | 04.05.2023 | 6,975,168 |
| Contract object: retehnologizarea si modernizarea o.u.a.i. spp 1-3 isg surdila - surdila greci, judetul braila | ||||
| SCNA1060060 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII HIDRO CEZIENI CUI: 17948323 | 45232120-9 | 25.10.2021 | 4,607,265 |
| Contract object: proiectare si executie lucrari cadrul proiectului modernizare si retehnologizare plot spp 33 o.u.a.i. hidro cezieni | ||||
| SCNA1048702 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP13 AGRITOSCANA GOLOGANU-MAICANESTI CUI: 21256118 | 45232120-9 | 14.01.2021 | 4,461,265 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului modernizarea infrastructurii secundare de irigatii la o.u.a.i. spp 13 agritoscana gologanu-maicanesti | ||||
| SCNA1044851 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 6 MAICANESTI CUI: 39379318 | 45232120-9 | 28.10.2020 | 4,461,390 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului modernizarea infrastructurii secundare de irigatii la o.u.a.i. spp 6 maicanesti | ||||
| SCNA1042036 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP15 B MAICANESTI CUI: 21256142 | 45232120-9 | 02.09.2020 | 4,461,037 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului modernizarea infrastructurii secundare de irigatii la o.u.a.i. spp 15b maicanesti | ||||
| SCNA1021220 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI PADEA CUI: 25652450 | 45232120-9 | 07.08.2019 | 6,514,002 |
| Contract object: executiea lucrarilor de modernizare a infrastructurii secundare de irigatii, a cladirilor aferente statiilor de pompare si racordare la utilitati in localitatea padea in cadrul proiectului modernizare statie de pompare apa, inclusiv constructie/modernizarea bazinelor de colectare si stocare a apei pentru irigatii in cadrul o.u.a.i. padea | ||||
| SCNA1016972 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PADURE CUI: 22259376 | 45232120-9 | 27.05.2019 | 3,818,062 |
| Contract object: executia lucrarilor de modernizare a infrastructurii secundare de irigatii , racordare la utilitati in cadrul proiectului modernizare si retehnologizare plot spp20 din cadrul o.u.a.i. . padure | ||||
| SCNA1013475 | COMUNA IONESTI CUI: 4898860 | 45231300-8 | 12.03.2019 | 2,814,209 |
| Contract object: infiintare alimentare cu apa satul iliesti, comuna ionesti, judetul gorj - proiectare si executie | ||||
| SCNA1001194 | COMUNA MACESU DE JOS CUI: 5001929 | 45231300-8 | 11.07.2018 | 2,716,776 |
| Contract object: proiectare si executie ,,bransamente individuale de apa si racorduri la canalizare in comuna macesu de jos,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/31783484/api/v1/suppliers/31783484/revenue/api/v1/suppliers/31783484/scores/api/v1/suppliers/31783484/benchmarks/api/v1/red-flags/by-supplier/31783484/api/v1/suppliers/31783484/years/api/v1/suppliers/31783484/cpv/api/v1/suppliers/31783484/clients/api/v1/suppliers/31783484/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders