Total revenue
21.99 Mn.
13 client authorities · paid between 2020 and 2026
Direct purchases
1.83 Mn.
30 purchases
Offline purchases
524,200 RON
6 purchases
Tenders
19.63 Mn.
6 contracts
Won without competition
44.3%
2 of 6 lots
National rate: 34.3%
Ranked 5,006 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
52.1%
Main client: COMUNA COMANA
National median: 30.2%
Ranked 7,520 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 8 largest CPV groups, out of 8; 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 COMANA CUI: 5755124 | 447,000 | — | 11,007,909 | 11,454,909 | 52.1% | 13.3% | 7 | 2022–2026 |
| COMUNA COLIBASI CUI: 5123624 | — | — | 3,725,240 | 3,725,240 | 16.9% | 8.0% | 1 | 2022 |
| COMUNA GANEASA CUI: 4364411 | — | — | 3,279,304 | 3,279,304 | 14.9% | 3.2% | 1 | 2023 |
| COMUNA PRUNDU CUI: 5123640 | — | — | 1,614,015 | 1,614,015 | 7.3% | 5.3% | 1 | 2022 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 1,025,440 | 146,200 | — | 1,171,640 | 5.3% | 0.2% | 16 | 2021–2025 |
| AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 | — | 378,000 | — | 378,000 | 1.7% | 1.3% | 3 | 2022 |
| ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 181,500 | — | — | 181,500 | 0.8% | 0.5% | 6 | 2020–2025 |
| JUDETUL ARGES CUI: 4229512 | 73,000 | — | — | 73,000 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA BUJORENI CUI: 5655842 | 30,000 | — | — | 30,000 | 0.1% | 0.2% | 1 | 2021 |
| COMUNA TIGANESTI CUI: 5296579 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 1 | 2021 |
| COMUNA COMISANI CUI: 4280140 | 23,000 | — | — | 23,000 | 0.1% | 0.1% | 2 | 2022 |
| LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | 15,000 | — | — | 15,000 | 0.1% | 0.4% | 1 | 2024 |
| COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 10,000 | — | — | 10,000 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ANISSY DESIGN CONSTRUCT SRL CUI: 23302059 | 2 | 8,684,848 | 17,369,696 | 1 | 2022 |
| ECO STAR SRL CUI: 22969195 | 1 | 3,725,240 | 7,450,480 | 1 | 2022 |
| DAMIR DINAMIC SIMBOL SRL CUI: 31883955 | 1 | 3,279,304 | 6,558,607 | 1 | 2023 |
| M C CONPREST SRL CUI: 5369735 | 1 | 2,323,061 | 4,646,123 | 1 | 2022 |
| VIGMA ANTREPRIZA SRL CUI: 24140710 | 1 | 1,614,015 | 3,228,029 | 1 | 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 |
|---|---|---|---|---|
| DA41129300 | COMUNA COMANA CUI: 5755124 | 71322000-1 | 09.09.2026 | 267,000 |
| Contract object: servicii de proiectare- elab dtac,pth si de, asistenta tehnica - modernizare drumuri comuna comana | ||||
| DA40805756 | COMUNA COMANA CUI: 5755124 | 71322000-1 | 13.07.2026 | 98,000 |
| Contract object: servicii de proiectare-actualizare dali si expertiza tehnica - modernizare drumuri comuna comana | ||||
| DA39969206 | COMUNA COMANA CUI: 5755124 | 71322000-1 | 10.03.2026 | 49,000 |
| Contract object: prestari servicii de proiectare- sf, dtac+dtoe,docum avize,pt+de,at-canalizare pe strada neajlovului | ||||
| DA39969232 | COMUNA COMANA CUI: 5755124 | 71322000-1 | 10.03.2026 | 33,000 |
| Contract object: prestari servicii de proiectare- sf, dtac+dtoe,docum avize,pt+de,at-alimen cu apa strada neajlovului | ||||
| DA38363094 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 71322100-2 | 19.06.2025 | 20,000 |
| Contract object: achizitie servicii de consultanta in vedere stabilirii lucrarilor de executat | ||||
| DA37706835 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 71520000-9 | 24.03.2025 | 19,500 |
| Contract object: servicii de dirigentie de santier | ||||
| DA36275301 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | 71322100-2 | 09.08.2024 | 15,000 |
| Contract object: servicii de consultanta pentru implementarea proiectelor-dotare cu echipamente tic detipsmartlab | ||||
| DA36015316 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 71322100-2 | 26.06.2024 | 7,000 |
| Contract object: achizitie servicii de consultanta in vedere stabilirii lucrarilor de executat | ||||
| DA35059496 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 71322100-2 | 19.02.2024 | 10,000 |
| Contract object: intocmire documentatii -tehnico economice | ||||
| DA34173658 | ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 71241000-9 | 06.10.2023 | 78,500 |
| Contract object: servicii de intocmire sf/dali realizare imprejmuire cimitir pro patria | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2301690 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 79311100-8 | 29.10.2024 | 19,200 |
| Contract object: servicii de proiectare - fazele d.t.a.c., actualizare p.t. si d.d.e. asistenta tehnica proiectant, strada mavrogheni | ||||
| DAN1790808 | AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 | 79418000-7 | 08.11.2022 | 126,000 |
| Contract object: elaborarea planurilor de management pentru ariile naturale protejate rosci0166, rosci0288, rospa0154, rosci0296 (incluzand rezervatiile naturale 2.796. padurea tisa mare si 2.797. padurea silea), rosci0343 (incluzand rezervatia naturala 2.323. padurea ciornuleasa), rosci0420, rosci0423, rosci0433, rosci0442, rospa0102, rospa0108 (incluzand rezervatiile naturale iv.47. ostrovul gasca si b4. cama - dinu - pasarica), rospa0146, rospa0155.<br>cod smis 137341 | ||||
| DAN1790636 | AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 | 79418000-7 | 08.11.2022 | 126,000 |
| Contract object: elaborarea planurilor de management pentru ariile naturale protejate rosci0041 (incluzand rezervatia naturala 2.776 tanacu - coasta rupturile), rosci0265 (incluzand rezervatia naturala 2.536 fanetele seculare valea lui david), rosci0286, rosci0309, rospa0159, rosci0315, rosci0335, rosci0351, rosci0360, rospa0167, rosci0434.<br>cod smis 137337 | ||||
| DAN1790548 | AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 | 79418000-7 | 08.11.2022 | 126,000 |
| Contract object: elaborarea planurilor de management pentru ariile naturale protejate rosci0076 (incluzand rezervatiile naturale 2.231. padurea tudora, 2.537. fagetul secular humosu si 2.558. acumularea parcovaci ), rospa0116 (incluzand rezervatia naturala 2.232. arinisul de la horlaceni), rosci0378, rosci0399 (incluzand rezervatia naturala 2.233. fagetul secular stuhoasa), rospa0156.<br><br>cod smis 137334 | ||||
| DAN1596563 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 71242000-6 | 29.12.2021 | 2,000 |
| Contract object: estimare costuri + elaborare documentatie tehnica pentru efectuare lucrari igienizare + rep. la pct. de lucru ale asb | ||||
| DAN1570268 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 72224000-1 | 23.11.2021 | 125,000 |
| Contract object: servicii de dirigentie de santier si de consultanta tehnica <br>reparatii strazi, parte carosabila si trotuare in municipiul bucuresti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1089883 | COMUNA GANEASA CUI: 4364411 | 45000000-7 | 28.07.2023 | 6,558,607 |
| Contract object: servicii de proiectare - fazele d.t.a.c., p.t., d.d.e., asistenta tehnica proiectant si executie lucrari aferente proiectului: infiintare gradinita cu program prelungit in comuna ganeasa, judetul ilfov | ||||
| SCNA1079095 | COMUNA COMANA CUI: 5755124 | 45210000-2 | 11.11.2022 | 5,306,322 |
| Contract object: servicii proiectare - fazele d.t.a.c., p.t., d.d.e., asistenta tehnica proiectant si executie lucrari aferente proiectului: construire si dotare camin cultural, jud. giurgiu, com comana, loc. budeni | ||||
| SCNA1079091 | COMUNA COMANA CUI: 5755124 | 45215220-5 | 11.11.2022 | 4,646,123 |
| Contract object: servicii proiectare - fazele d.t.a.c., p.t., d.d.e., asistenta tehnica proiectant si executie lucrari aferente proiectului: construire si dotare anexa sociala, jud. giurgiu, com. comana, sat budeni, nr. cad. 35029 | ||||
| SCNA1079087 | COMUNA COMANA CUI: 5755124 | 45210000-2 | 11.11.2022 | 12,063,374 |
| Contract object: servicii proiectare - fazele d.t.a.c., p.t., d.d.e., asistenta tehnica proiectant si executie lucrari aferente proiectului: construire ansamblu de locuinte sociale in comuna comana, sat gradistea | ||||
| SCNA1070290 | COMUNA COLIBASI CUI: 5123624 | 45233120-6 | 26.05.2022 | 7,450,480 |
| Contract object: servicii proiectare - fazele pt, de, asistenta tehnica si executie lucrari aferente proiectului: modernizare drumuri locale, sat colibasi si sat campurelu, comuna colibasi, judetul giurgiu | ||||
| SCNA1065082 | COMUNA PRUNDU CUI: 5123640 | 45210000-2 | 26.01.2022 | 3,228,029 |
| Contract object: contract de servicii de proiectare si executie lucrari aferente proiectului: construire si dotare sediu primarie prundu, comuna prundu, judetul giurgiu | ||||
- 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/32437888/api/v1/suppliers/32437888/revenue/api/v1/suppliers/32437888/scores/api/v1/suppliers/32437888/benchmarks/api/v1/red-flags/by-supplier/32437888/api/v1/suppliers/32437888/years/api/v1/suppliers/32437888/cpv/api/v1/suppliers/32437888/clients/api/v1/suppliers/32437888/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders