Total revenue
30.08 Mn.
15 client authorities · paid between 2018 and 2023
Direct purchases
335,250 RON
14 purchases
Offline purchases
169,900 RON
3 purchases
Tenders
29.57 Mn.
5 contracts
Won without competition
47.4%
3 of 5 lots
National rate: 34.3%
Ranked 4,705 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.0%
Main client: JUDETUL VASLUI
National median: 30.2%
Ranked 9,630 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VASLUI CUI: 3394171 | — | 166,900 | 13,960,673 | 14,127,573 | 47.0% | 1.0% | 3 | 2018–2023 |
| JUDETUL GALATI CUI: 3127476 | — | — | 12,800,983 | 12,800,983 | 42.6% | 0.4% | 1 | 2023 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 2,758,153 | 2,758,153 | 9.2% | 0.2% | 1 | 2021 |
| ORAS SLANIC CUI: 2843604 | 99,000 | — | — | 99,000 | 0.3% | 0.1% | 3 | 2018 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 69,000 | — | — | 69,000 | 0.2% | 0.1% | 3 | 2020–2021 |
| COMUNA UNTENI CUI: 3433858 | 69,000 | — | — | 69,000 | 0.2% | 0.2% | 1 | 2018 |
| MUNICIPIUL HUSI CUI: 3602736 | 56,250 | — | — | 56,250 | 0.2% | 0.0% | 1 | 2018 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 53,822 | 53,822 | 0.2% | 0.0% | 2 | 2018 |
| ORASUL STEFANESTI CUI: 3373403 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA BROSCAUTI CUI: 4524946 | 10,000 | — | — | 10,000 | 0.0% | 0.0% | 1 | 2018 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA GORBAN CUI: 4540569 | 6,000 | — | — | 6,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA OTELENI CUI: 4541009 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA TIBANA CUI: 4540275 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA SCANTEIA CUI: 4540313 | — | 3,000 | — | 3,000 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| SORAGMIN SRL CUI: 26473061 | 2 | 26,761,656 | 93,085,949 | 2 | 2023 |
| TRANSMIR SRL CUI: 10400632 | 2 | 26,761,656 | 93,085,949 | 2 | 2023 |
| EKY ROUTE SRL CUI: 34570030 | 1 | 12,800,983 | 51,203,930 | 1 | 2023 |
| CASA DESIGN SRL CUI: 14412788 | 1 | 2,758,153 | 5,516,305 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA27865901 | COMUNA VALEA LUPULUI CUI: 16384625 | 71322500-6 | 28.04.2021 | 35,000 |
| Contract object: servicii de proiectare parcari, platforme rutiere | ||||
| DA26168334 | COMUNA VALEA LUPULUI CUI: 16384625 | 71322500-6 | 21.08.2020 | 30,000 |
| Contract object: servicii de proiectare parcari, platforme rutiere | ||||
| DA25249895 | COMUNA VALEA LUPULUI CUI: 16384625 | 71520000-9 | 12.03.2020 | 4,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA24625009 | COMUNA TIBANA CUI: 4540275 | 71322500-6 | 09.12.2019 | 5,000 |
| Contract object: servicii de proiectare tehnica pentru betonare santuri in comuna tibana | ||||
| DA23165762 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71356100-9 | 30.05.2019 | 6,000 |
| Contract object: serviciul de verificare tehnica pentru lucrari de infrastructura rutiera - drumuri, a documentatiei | ||||
| DA21943644 | ORAS SLANIC CUI: 2843604 | 71322500-6 | 04.12.2018 | 25,000 |
| Contract object: servicii de proiectare | ||||
| DA21200505 | COMUNA GORBAN CUI: 4540569 | 71322500-6 | 13.09.2018 | 6,000 |
| Contract object: servicii de proiectare | ||||
| DA21043153 | ORAS SLANIC CUI: 2843604 | 71319000-7 | 22.08.2018 | 10,000 |
| Contract object: servicii de expertiza tehnica af- ptr.dj 216 | ||||
| DA20901815 | ORAS SLANIC CUI: 2843604 | 79314000-8 | 24.07.2018 | 64,000 |
| Contract object: adv1022786elaborare s.f. pentru obiectivul de investitii modernizare d.j.216a slanic prahova | ||||
| DA20813221 | COMUNA OTELENI CUI: 4541009 | 71322500-6 | 10.07.2018 | 5,000 |
| Contract object: servicii de intocmire documentatii tehnice infrastructura de transport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1203205 | JUDETUL VASLUI CUI: 3394171 | 71241000-9 | 18.12.2019 | 63,900 |
| Contract object: documentatie de avizare a lucrarilor de interventie pentru obiectivul de investitii reabilitare si modernizare dj 242g: vinderei (dj 242c km 0 + 000) - bradesti | ||||
| DAN1144128 | COMUNA SCANTEIA CUI: 4540313 | 79419000-4 | 20.08.2019 | 3,000 |
| Contract object: servicii de evaluare lucrare dc 63 scanteia- borosesti | ||||
| DAN1012159 | JUDETUL VASLUI CUI: 3394171 | 71241000-9 | 26.09.2018 | 103,000 |
| Contract object: documentatie de avizare a lucrarilor de interventii pentru obiectivul de investitii reabilitare si modernizare drum judetean dj 243 a : pogana (dj 243) - crangu nou - ciocani- ivesti - poganesti - tutova - crvesti - pochidia - satu nou - limita judet galati | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1063875 | MUNICIPIUL SUCEAVA CUI: 4244792 | 45233140-2 | 05.11.2025 | 5,516,305 |
| Contract object: ruta alternativa acces in cartierul europa si lucrari de sistematizare verticala, drumuri, alei, trotuare, cai de acces | ||||
| CAN1113659 | JUDETUL VASLUI CUI: 3394171 | 45233140-2 | 14.10.2023 | 41,882,019 |
| Contract object: executie lucrari si asistenta tehnica la obiectivul de investitii - regiunea nord - est - axa rutiera 4: vslui - reabilitare si modernizare drum strategic judetean birlad - laza - codaesti (dj 245, dj 245m, dj 247, dj 246) - rest de executat - lot 1 si lot 2. | ||||
| CAN1103811 | JUDETUL GALATI CUI: 3127476 | 45233140-2 | 17.05.2023 | 51,203,930 |
| Contract object: proiectare si executie reabilitarea si modernizarea infrastructurii de transport regional pe traseul baneasa-rogojeni (dj 242d) | ||||
| SCNA1002357 | MUNICIPIUL BRAILA CUI: 4205670 | 71322500-6 | 06.08.2018 | 53,822 |
| Contract object: servicii de proiectare: tema de proiectare, studiu geotehnic, studiu topo, expertiza tehnica drum, documentatie avizare lucrari interventii (dali) + documentatie tehnica autorizare constructie (dtac), avize/ acorduri si verificator proiecte pentru obiectivul de investitii modernizari parcari in municipiul braila- lot 6, lot 7 | ||||
- 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/33215995/api/v1/suppliers/33215995/revenue/api/v1/suppliers/33215995/scores/api/v1/suppliers/33215995/benchmarks/api/v1/red-flags/by-supplier/33215995/api/v1/suppliers/33215995/years/api/v1/suppliers/33215995/cpv/api/v1/suppliers/33215995/clients/api/v1/suppliers/33215995/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders