Total revenue
31.36 Mn.
10 client authorities · paid between 2020 and 2023
Direct purchases
359,984 RON
4 purchases
Offline purchases
0 RON
0 purchases
Tenders
31.00 Mn.
10 contracts
Won without competition
15.3%
1 of 10 lots
National rate: 34.3%
Ranked 8,258 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
43.1%
Main client: APAREGIO GORJ SA
National median: 30.2%
Ranked 11,603 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| APAREGIO GORJ SA CUI: 20415711 | — | — | 13,520,079 | 13,520,079 | 43.1% | 1.5% | 2 | 2022 |
| COMUNA COSESTI CUI: 4469469 | — | — | 6,659,432 | 6,659,432 | 21.2% | 13.0% | 1 | 2020 |
| COMUNA BRAHASESTI CUI: 3602000 | — | — | 5,038,741 | 5,038,741 | 16.1% | 5.3% | 1 | 2020 |
| COMUNA BRADU CUI: 5172600 | — | — | 3,631,370 | 3,631,370 | 11.6% | 1.7% | 1 | 2022 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | — | — | 731,238 | 731,238 | 2.3% | 1.8% | 1 | 2020 |
| COMUNA BABANA CUI: 4543980 | — | — | 603,234 | 603,234 | 1.9% | 2.1% | 1 | 2020 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 414,528 | 414,528 | 1.3% | 0.0% | 2 | 2022 |
| COMUNA SUSENI CUI: 4469523 | — | — | 400,463 | 400,463 | 1.3% | 0.6% | 1 | 2020 |
| COMUNA MUSATESTI CUI: 4318318 | 307,984 | — | — | 307,984 | 1.0% | 0.6% | 3 | 2022–2023 |
| COMUNA VAIDEENI CUI: 2541401 | 52,000 | — | — | 52,000 | 0.2% | 0.1% | 1 | 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.
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 |
|---|---|---|---|---|---|
| MGM UNIC ELECTRO IMPEX SRL CUI: 32110176 | 1 | 3,631,370 | 18,156,848 | 1 | 2022 |
| ECO AQUA DESIGN SRL CUI: 22857620 | 1 | 3,631,370 | 18,156,848 | 1 | 2022 |
| CONSTRUCTII DRUMURI SI LUCRARI DE ARTA SRL CUI: 18460400 | 1 | 3,631,370 | 18,156,848 | 1 | 2022 |
| ACVAFOR PROIECT SRL CUI: 14240798 | 1 | 3,631,370 | 18,156,848 | 1 | 2022 |
| SEGA PROIECT 2008 SRL CUI: 23711606 | 1 | 4,726,845 | 14,180,536 | 1 | 2022 |
| ELECTROVALCEA SRL CUI: 5071860 | 1 | 4,726,845 | 14,180,536 | 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 |
|---|---|---|---|---|
| DA33508603 | COMUNA VAIDEENI CUI: 2541401 | 45232150-8 | 21.06.2023 | 52,000 |
| Contract object: reparatii retea distributie apa potabila zona lazuri | ||||
| DA32536264 | COMUNA MUSATESTI CUI: 4318318 | 45232150-8 | 08.02.2023 | 141,458 |
| Contract object: alimentare cu apa in satele stroiesti,costesti-valsan si robaia, comuna musetesti, judetul arges | ||||
| DA30865274 | COMUNA MUSATESTI CUI: 4318318 | 45232150-8 | 21.06.2022 | 51,972 |
| Contract object: alimentare cu apa in satele stroiesti,costesti-valsan si robaia, comuna musetesti, judetul arges | ||||
| DA30655169 | COMUNA MUSATESTI CUI: 4318318 | 45000000-7 | 20.05.2022 | 114,554 |
| Contract object: conectare gospodarie apa si retele comuna musatesti,judetul arges | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1094481 | APAREGIO GORJ SA CUI: 20415711 | 45252126-7 | 23.12.2022 | 14,180,536 |
| Contract object: cl 17- proiectare si executie lucrari la surse, stap, aductiuni - novaci | ||||
| SCNA1069498 | COMUNA BRADU CUI: 5172600 | 45232400-6 | 11.10.2022 | 18,156,848 |
| Contract object: proiectare si executie lucrari pentru obiectivul amenajare canal pluvial valea geamana si modernizare strada valea geamana, in comuna bradu, judetul arges | ||||
| CAN1087550 | APAREGIO GORJ SA CUI: 20415711 | 45232150-8 | 22.09.2022 | 8,793,234 |
| Contract object: cl11 executie retele de apa in targu carbunesti - cartiere componente, inclusiv statii de pompare si conducte de transport | ||||
| CAN1081080 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 29.06.2022 | 527,862 |
| Contract object: 15/2022 -lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare | ||||
| SCNA1046717 | COMUNA SUSENI CUI: 4469523 | 45255500-4 | 04.12.2020 | 400,463 |
| Contract object: infiintare sursa de apa in satul cersani, suplimentare sursa de apa, retea de aductiune, statie de clorinare pentru sistem suseni din comuna suseni, judetul arges | ||||
| SCNA1046621 | COMUNA BRAHASESTI CUI: 3602000 | 45232400-6 | 03.12.2020 | 5,038,741 |
| Contract object: infiintare sistem de canalizare a apelor uzate in localitatea brahasesti, comuna brahasesti, judetul galati | ||||
| SCNA1045112 | COMUNA COSESTI CUI: 4469469 | 45252126-7 | 03.11.2020 | 6,659,432 |
| Contract object: reabilitare, modernizare si extindere a sistemului de alimentare cu apa din comuna cosesti, judetul arges | ||||
| SCNA1042848 | COMUNA BUGHEA DE JOS CUI: 4122493 | 45221110-6 | 18.09.2020 | 731,238 |
| Contract object: lucrari de executie punte pietonala din beton armat si aparare de mal, pe raul bughea, punctul stoieni, comuna bughea de jos, judet arges | ||||
| SCNA1042711 | COMUNA BABANA CUI: 4543980 | 45232400-6 | 16.09.2020 | 603,234 |
| Contract object: racorduri la reteaua de canalizare menajera existenta in satele babana - strada principala si ciobanesti - strada valea lui paneata, comuna babana, judetul arges | ||||
- 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/3335876/api/v1/suppliers/3335876/revenue/api/v1/suppliers/3335876/scores/api/v1/suppliers/3335876/benchmarks/api/v1/red-flags/by-supplier/3335876/api/v1/suppliers/3335876/years/api/v1/suppliers/3335876/cpv/api/v1/suppliers/3335876/clients/api/v1/suppliers/3335876/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders