Total revenue
7.93 Mn.
36 client authorities · paid between 2018 and 2023
Direct purchases
1.63 Mn.
81 purchases
Offline purchases
2,200 RON
1 purchases
Tenders
6.31 Mn.
3 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
85.0%
Main client: ORAS TANDAREI
National median: 30.2%
Ranked 1,005 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ORAS TANDAREI CUI: 4364888 | 434,460 | — | 6,306,183 | 6,740,643 | 85.0% | 8.3% | 5 | 2021–2022 |
| COMUNA FRUMUSANI CUI: 3796969 | 441,104 | — | — | 441,104 | 5.6% | 0.7% | 1 | 2020 |
| COMUNA GOSTINARI CUI: 5182132 | 151,205 | — | — | 151,205 | 1.9% | 0.9% | 1 | 2021 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 146,870 | — | — | 146,870 | 1.9% | 0.4% | 1 | 2021 |
| COMUNA COSOBA CUI: 16407117 | 87,500 | — | — | 87,500 | 1.1% | 0.8% | 1 | 2023 |
| COMUNA GARCINA CUI: 2612910 | 61,400 | — | — | 61,400 | 0.8% | 0.1% | 15 | 2019–2023 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 34,010 | — | — | 34,010 | 0.4% | 0.0% | 6 | 2018–2023 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 28,584 | — | — | 28,584 | 0.4% | 0.0% | 1 | 2018 |
| INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 | 27,394 | — | — | 27,394 | 0.4% | 0.0% | 1 | 2020 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 24,000 | — | — | 24,000 | 0.3% | 0.0% | 3 | 2019 |
| ORASUL DARABANI CUI: 3372017 | 21,800 | — | — | 21,800 | 0.3% | 0.0% | 3 | 2018–2021 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 16,800 | — | — | 16,800 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA PLENITA CUI: 4332266 | 13,400 | — | — | 13,400 | 0.2% | 0.0% | 4 | 2019–2021 |
| COMUNA GHINDARESTI CUI: 8826017 | 11,000 | 2,200 | — | 13,200 | 0.2% | 0.0% | 3 | 2022 |
| COMUNA COLCEAG CUI: 2843540 | 12,000 | — | — | 12,000 | 0.2% | 0.0% | 1 | 2022 |
| ACADEMIA ROMANA CUI: 4192472 | 11,968 | — | — | 11,968 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA CASIMCEA CUI: 4508800 | 9,600 | — | — | 9,600 | 0.1% | 0.0% | 2 | 2023 |
| COMUNA FILIPESTII DE PADURE CUI: 2843213 | 8,300 | — | — | 8,300 | 0.1% | 0.0% | 5 | 2019–2020 |
| MUNICIPIUL ROMAN CUI: 2613583 | 8,000 | — | — | 8,000 | 0.1% | 0.0% | 1 | 2019 |
| ECOAQUA SA CUI: 16730672 | 7,545 | — | — | 7,545 | 0.1% | 0.0% | 5 | 2019–2021 |
| COMUNA SAELELE CUI: 16388210 | 7,200 | — | — | 7,200 | 0.1% | 0.0% | 1 | 2022 |
| COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 7,200 | — | — | 7,200 | 0.1% | 0.0% | 2 | 2022 |
| MUNICIPIUL PASCANI CUI: 4541360 | 6,750 | — | — | 6,750 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA ORASTIOARA DE SUS CUI: 4468366 | 6,640 | — | — | 6,640 | 0.1% | 0.0% | 3 | 2018–2021 |
| COMUNA RISCA CUI: 5774428 | 6,300 | — | — | 6,300 | 0.1% | 0.0% | 2 | 2023 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA34735541 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 44113700-2 | 19.12.2023 | 5,800 |
| Contract object: amorsa pentru mixtura asfaltica | ||||
| DA33925861 | COMUNA GARCINA CUI: 2612910 | 44113700-2 | 04.09.2023 | 8,700 |
| Contract object: mixtura asfaltica stocabila la rece (sac 25kg) si mixtura asfaltica | ||||
| DA33618567 | COMUNA GARCINA CUI: 2612910 | 44113700-2 | 11.07.2023 | 2,900 |
| Contract object: mixtura asfaltica stocabila la rece (sac 25kg) | ||||
| DA33549205 | COMUNA RISCA CUI: 5774428 | 44113700-2 | 28.06.2023 | 4,350 |
| Contract object: mixtura asfaltica stocabila la rece si amorsa | ||||
| DA33499252 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 44113700-2 | 21.06.2023 | 12,000 |
| Contract object: mixtura asfaltica stocabila la rece (sac 25kg) si amorsa pentru mixtura asfaltica | ||||
| DA33375186 | MUNICIPIUL PASCANI CUI: 4541360 | 44113700-2 | 30.05.2023 | 6,750 |
| Contract object: mixtura asfaltica stocabila la rece si amorsa pentru mixtura asfaltica | ||||
| DA33078325 | COMUNA COSOBA CUI: 16407117 | 45233141-9 | 24.04.2023 | 87,500 |
| Contract object: limitator de viteza pentru dc 144 | ||||
| DA33053665 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 44113700-2 | 20.04.2023 | 4,800 |
| Contract object: mixtura asfaltica stocabila la rece si amorsa | ||||
| DA33037325 | COMUNA RISCA CUI: 5774428 | 44113700-2 | 18.04.2023 | 1,950 |
| Contract object: mixtura asfaltica stocabila la rece | ||||
| DA33004651 | COMUNA CASIMCEA CUI: 4508800 | 44113700-2 | 10.04.2023 | 4,350 |
| Contract object: mixtura asfaltica stocabila la rece (sac 25 kg),amorsa pentru mixtura asfaltica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1833281 | COMUNA GHINDARESTI CUI: 8826017 | 44113700-2 | 05.01.2023 | 2,200 |
| Contract object: mixtura asfaltica si amorsa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075999 | ORAS TANDAREI CUI: 4364888 | 45233140-2 | 24.09.2024 | 3,510,685 |
| Contract object: lucrari de modernizare strazi: strada campului, strada plevnei, strada ciocarliei, strada romanitei, strada zambilei, strada baragan, orasul tandarei, judetul ialomita | ||||
| SCNA1064137 | ORAS TANDAREI CUI: 4364888 | 45233140-2 | 23.09.2022 | 1,460,391 |
| Contract object: lucrari de intretinere si reparatii curente strazi oras tandarei, judetul lalomita | ||||
| SCNA1060931 | ORAS TANDAREI CUI: 4364888 | 45233141-9 | 23.09.2022 | 1,335,107 |
| Contract object: ,,intretinere si reparatii curente alei si parcari zona blocuri oras tandarei, judetul ialomita | ||||
- 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/32096705/api/v1/suppliers/32096705/revenue/api/v1/suppliers/32096705/scores/api/v1/suppliers/32096705/benchmarks/api/v1/red-flags/by-supplier/32096705/api/v1/suppliers/32096705/years/api/v1/suppliers/32096705/cpv/api/v1/suppliers/32096705/clients/api/v1/suppliers/32096705/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders