Total revenue
13.19 Mn.
10 client authorities · paid between 2018 and 2021
Direct purchases
3.12 Mn.
15 purchases
Offline purchases
431,935 RON
1 purchases
Tenders
9.64 Mn.
6 contracts
Won without competition
17.1%
2 of 6 lots
National rate: 34.3%
Ranked 8,025 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.9%
Main client: COMUNA BRANISTEA
National median: 30.2%
Ranked 13,492 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BRANISTEA CUI: 4344279 | — | — | 5,266,859 | 5,266,859 | 39.9% | 9.2% | 1 | 2019 |
| COMUNA VARFURI CUI: 4576708 | 141,436 | — | 1,245,256 | 1,386,692 | 10.5% | 3.8% | 4 | 2021 |
| COMUNA RAZVAD CUI: 4344643 | 472,217 | — | 833,604 | 1,305,821 | 9.9% | 1.4% | 3 | 2018–2021 |
| ASOCIATIA PARASCHIVA CUI: 25442512 | — | — | 1,286,123 | 1,286,123 | 9.8% | 48.3% | 2 | 2020–2021 |
| COMUNA GLODENI CUI: 4402671 | 771,603 | 431,935 | — | 1,203,538 | 9.1% | 5.5% | 5 | 2018–2019 |
| COMUNA GURA-OCNITEI CUI: 4344465 | — | — | 1,009,129 | 1,009,129 | 7.7% | 1.7% | 1 | 2019 |
| COMUNA RAFOV CUI: 2845559 | 753,117 | — | — | 753,117 | 5.7% | 1.2% | 2 | 2019 |
| COMUNA VACARESTI CUI: 4402620 | 398,904 | — | — | 398,904 | 3.0% | 1.3% | 1 | 2018 |
| COMUNA LUNGULETU CUI: 4402752 | 378,151 | — | — | 378,151 | 2.9% | 1.0% | 1 | 2021 |
| COMUNA COMISANI CUI: 4280140 | 200,554 | — | — | 200,554 | 1.5% | 0.5% | 2 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA28600349 | COMUNA VARFURI CUI: 4576708 | 45246200-5 | 20.08.2021 | 49,000 |
| Contract object: reparatii taluzuri afectate de alunecarile de teren | ||||
| DA28557794 | COMUNA RAZVAD CUI: 4344643 | 45246200-5 | 12.08.2021 | 67,104 |
| Contract object: reparatie zid de sprijin din beton si din pilotaj cu gabioane valcea str. preot goglea - sat vv | ||||
| DA28482185 | COMUNA LUNGULETU CUI: 4402752 | 45233142-6 | 29.07.2021 | 378,151 |
| Contract object: asfaltare dc55 lungime 0.8 km | ||||
| DA28406915 | COMUNA VARFURI CUI: 4576708 | 45246200-5 | 16.07.2021 | 50,420 |
| Contract object: reparatii taluzuri afectate de alunecari de teren si viituri | ||||
| DA28300951 | COMUNA VARFURI CUI: 4576708 | 45233142-6 | 30.06.2021 | 42,016 |
| Contract object: reparatii drumuri comunale | ||||
| DA23811876 | COMUNA GLODENI CUI: 4402671 | 45233140-2 | 11.09.2019 | 220,000 |
| Contract object: refacere drum comunal dc11, in punctul bajan, satul schela, comuna glodeni, jud. db | ||||
| DA23672753 | COMUNA COMISANI CUI: 4280140 | 45233160-8 | 14.08.2019 | 42,000 |
| Contract object: lucrari de reparatii drumuri de exploatatie agricola prin pietruire | ||||
| DA23384467 | COMUNA RAFOV CUI: 2845559 | 45112360-6 | 12.07.2019 | 316,000 |
| Contract object: reparatii curente la teren de sport malaiesti-sc cls i-iv | ||||
| DA23384569 | COMUNA RAFOV CUI: 2845559 | 45212200-8 | 12.07.2019 | 437,117 |
| Contract object: construire teren de sport sintetic cu nocturna sat malaiesti | ||||
| DA22792992 | COMUNA COMISANI CUI: 4280140 | 45453000-7 | 10.04.2019 | 158,554 |
| Contract object: lucrari de reabilitare si modernizare scoala gimnaziala lazuri, com.comisani,-rest de executat . | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1004385 | COMUNA GLODENI CUI: 4402671 | 45233120-6 | 21.06.2018 | 431,935 |
| Contract object: modernizare strada schela in comuna glodeni - lucrari de constructii de drumuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1058811 | COMUNA VARFURI CUI: 4576708 | 45233140-2 | 30.09.2021 | 1,245,256 |
| Contract object: executie lucrari pentru obiectivul refacere drumuri cu aport de agregate minerale si santuri pentru satele: ulmetu (l=3km), carlanesti (l=3km), cojoiu-fusaru (l=1km), statesti (l=1km), merisoru (l=1km) | ||||
| SCNA1056529 | ASOCIATIA PARASCHIVA CUI: 25442512 | 45000000-7 | 13.08.2021 | 641,740 |
| Contract object: executie lucrari pentru obiectivul inclusive hub-centru multifunctional de integrare socio profesionala a persoanelor vulnerabile | ||||
| SCNA1046231 | ASOCIATIA PARASCHIVA CUI: 25442512 | 45000000-7 | 24.11.2020 | 644,383 |
| Contract object: executie lucrari pentru obiectivul inclusive hub-centru multifunctional de integrare socio profesionala a persoanelor vulnerabile | ||||
| SCNA1042031 | COMUNA RAZVAD CUI: 4344643 | 45233140-2 | 02.09.2020 | 833,604 |
| Contract object: proiectare tehnica, executie lucrari si asistenta din partea proiectantului pe durata executiei lucrarilor, la obiectivul modernizarea tronsonului 3 lateral dreapta de drum pietruit din strada gura vaii si strada via mare, in satul valea voievozilor, comuna razvad , jud. dambovita | ||||
| SCNA1021450 | COMUNA BRANISTEA CUI: 4344279 | 45231100-6 | 12.08.2019 | 5,266,859 |
| Contract object: infiintare retea de canalizare si extindere apa in comuna branistea, judetul dambovita | ||||
| SCNA1019740 | COMUNA GURA-OCNITEI CUI: 4344465 | 45210000-2 | 16.07.2019 | 1,009,129 |
| Contract object: executie lucrari pentru obiectivul construire si dotare gradinita in sat adanca, comuna gura ocnitei | ||||
- 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/33295463/api/v1/suppliers/33295463/revenue/api/v1/suppliers/33295463/scores/api/v1/suppliers/33295463/benchmarks/api/v1/red-flags/by-supplier/33295463/api/v1/suppliers/33295463/years/api/v1/suppliers/33295463/cpv/api/v1/suppliers/33295463/clients/api/v1/suppliers/33295463/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders