Total revenue
5.60 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
1.75 Mn.
7 purchases
Offline purchases
420,973 RON
3 purchases
Tenders
3.43 Mn.
11 contracts
Won without competition
1.5%
1 of 18 lots
National rate: 34.3%
Ranked 10,000 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.6%
Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345
National median: 30.2%
Ranked 14,371 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|
| EURO BUILDING IDEEA SRL CUI: 15989394 | 2 | 418,713 | 837,426 | 1 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA38056880 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | 45261310-0 | 12.05.2025 | 528,210 |
| Contract object: lucrari de hidroizolatii | ||||
| DA38034751 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | 45261310-0 | 08.05.2025 | 104,867 |
| Contract object: lucrari de hidroizolatii | ||||
| DA36247751 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | 45261310-0 | 05.08.2024 | 586,956 |
| Contract object: lucrari de hidroizolatii - reparatii magazia a2 | ||||
| DA35538021 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | 45261310-0 | 18.04.2024 | 42,014 |
| Contract object: reparatie hidroizolatie la pavilion administrativ | ||||
| DA33999804 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | 45261310-0 | 14.09.2023 | 330,959 |
| Contract object: reparatii hidroizolatii - magazii produse rs | ||||
| DA28933353 | UM 02542 CUI: 4297711 | 45261300-7 | 06.10.2021 | 43,285 |
| Contract object: refacere hidroizolatie terasa la pavilionul b - din cazarma 1576 movileni | ||||
| DA26120928 | UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 45261210-9 | 11.08.2020 | 109,691 |
| Contract object: lucrari de reparatii curente la invelitoarea acoperisului la pavilionul a din u.m.01798 adancata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842935 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | 45261310-0 | 31.08.2026 | 289,208 |
| Contract object: refacere izolatie hidrofuga la sala filtrelor si corpul laboratoarelor din termocentrale constanta | ||||
| DAN1385393 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45261310-0 | 21.12.2020 | 17,156 |
| Contract object: ln3 cladire sala cazan nr.1 si cladire statie gaze - refacere hidroizolatii - lucrari suplimentare la contr.478/2020 | ||||
| DAN1356373 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 45261310-0 | 21.10.2020 | 114,609 |
| Contract object: ln3 - cladire sala cazan nr 1 + cladire statie gaze - refacere hidroizolatii din cte grozavesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1075412 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | 45261300-7 | 02.09.2022 | 565,597 |
| Contract object: reparatii acoperis (hidroizolatie) la magazia a1 | ||||
| SCNA1050837 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 45261310-0 | 05.07.2022 | 837,426 |
| Contract object: lucrari de reparatie hidroizolatie acoperisuri | ||||
| SCNA1057495 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 | 45453000-7 | 03.09.2021 | 642,237 |
| Contract object: executie lucrari de reparatii curente la cladirile din incinta ut355 paltinis | ||||
| CAN1047542 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45261310-0 | 23.12.2020 | 1,473,143 |
| Contract object: reabilitare acoperis hala pregatire trenuri din revizia de vagoane bucuresti grivita - executie -srtfc bucuresti | ||||
| SCNA1036281 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 45000000-7 | 04.05.2020 | 52,492 |
| Contract object: lucrari de reabilitare la spitalul judetean de urgenta pitesti | ||||
| SCNA1024973 | UM 02542 CUI: 4297711 | 45261310-0 | 10.10.2019 | 90,698 |
| Contract object: executie lucrari de reparatii curente la hidroizolatia terasei pavilionului a din cazarma 3523 focsani | ||||
| SCNA1024523 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 45261214-7 | 04.10.2019 | 362,623 |
| Contract object: lucrari de refacere hidroizolatie acoperis corp de cladire a, b, c si d | ||||
| SCNA1008744 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 45261300-7 | 06.02.2019 | 183,160 |
| Contract object: reparatii hidroizolatii la acoperisuri tip terasa la cladiri pe raza srcf constanta | ||||
| SCNA1007179 | COMPANIA APA BRASOV SA CUI: 1096128 | 45261310-0 | 30.10.2018 | 98,109 |
| Contract object: lucrari de reparatii curente hidroizolatii terasa necirculabila sp2 zizin. | ||||
| SCNA1006561 | UNITATEA MILITARA 01969 CUI: 4349047 | 45453000-7 | 18.10.2018 | 326,362 |
| Contract object: lucrari de reparatii exterioare si interioare la pav. r din cazarma 1833 campia turzii si lucrari de reparatii exterioare la pav. j1/14 din cazarma 752 giarmata | ||||
- 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/32260246/api/v1/suppliers/32260246/revenue/api/v1/suppliers/32260246/scores/api/v1/suppliers/32260246/benchmarks/api/v1/red-flags/by-supplier/32260246/api/v1/suppliers/32260246/years/api/v1/suppliers/32260246/cpv/api/v1/suppliers/32260246/clients/api/v1/suppliers/32260246/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders