Total revenue
7.91 Mn.
44 client authorities · paid between 2018 and 2024
Direct purchases
2.64 Mn.
52 purchases
Offline purchases
1.43 Mn.
17 purchases
Tenders
3.84 Mn.
8 contracts
Won without competition
1.2%
1 of 8 lots
National rate: 34.3%
Ranked 10,049 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
17.4%
Main client: COMUNA CUDALBI
National median: 30.2%
Ranked 33,791 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|
| AMENAJARI IVCONS SRL CUI: 40032834 | 2 | 2,077,795 | 4,155,589 | 2 | 2022 |
| STRUCTI PUNCT SRL CUI: 40786374 | 1 | 895,282 | 1,790,563 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA36644224 | COMUNA LIESTI CUI: 3264562 | 45112000-5 | 04.10.2024 | 52,000 |
| Contract object: prestari servicii sapaturi, excavari, efectuare terasamente la fosta groapa de gunoi 2 | ||||
| DA36244665 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | 45422100-2 | 02.08.2024 | 48,466 |
| Contract object: achizitie foisor de lemn in cadrul proiectului pnras | ||||
| DA36058099 | COMUNA MAICANESTI CUI: 4297770 | 45453100-8 | 02.07.2024 | 6,379 |
| Contract object: reparatii curente la monumentul eroilor, sat ramniceni, comuna maicanesti, judetul vrancea | ||||
| DA33058668 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 44221000-5 | 25.04.2023 | 34,390 |
| Contract object: achizitie tamplarie pvc cu geam termopan (usi si ferestre) - dgl larex galati | ||||
| DA31475719 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 45261900-3 | 27.09.2022 | 58,926 |
| Contract object: lucrari de reparatii curente la acoperisul imobilului postului de politie valcau de jos | ||||
| DA31419078 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45261900-3 | 19.09.2022 | 47,724 |
| Contract object: lucrari acoperis district gavrilesti os manastirea casin-ds bacau | ||||
| DA31389430 | CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926 | 50800000-3 | 15.09.2022 | 600 |
| Contract object: servicii specializate de constatare defectiuni-reparatii acoperis | ||||
| DA31014395 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 45261900-3 | 18.07.2022 | 55,591 |
| Contract object: lucrari de reparatii curente la acoperisul postului de politie dragu | ||||
| DA30873158 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 45261211-6 | 22.06.2022 | 37,927 |
| Contract object: reparatie invelitoare din tigla ceramica la pavilionul 45.23.43 | ||||
| DA29281100 | COMUNA SALATIG CUI: 4291883 | 45261210-9 | 16.11.2021 | 81,227 |
| Contract object: reabilitare acoperis camin cultural mineu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1868646 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45261920-9 | 24.02.2023 | 4,934 |
| Contract object: lucrari de montare opritori zapada acoperis-css ghiocelul | ||||
| DAN1652358 | JUDETUL BRAILA CUI: 4205491 | 45453000-7 | 28.03.2022 | 18,000 |
| Contract object: lucrari de reparatii uluce si burlane la facultatea de inginerie si agronomie din braila, calea calarasilor nr. 29 | ||||
| DAN1633973 | ORASUL SULINA CUI: 4321410 | 45261900-3 | 21.02.2022 | 69,000 |
| Contract object: reparatie acoperis sediu primaria orasului sulina | ||||
| DAN1491333 | UM 0756 PLOIESTI CUI: 7977151 | 45261900-3 | 01.07.2021 | 49,200 |
| Contract object: lucrari reparatii acoperis | ||||
| DAN1444442 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45261920-9 | 02.04.2021 | 1,605 |
| Contract object: reparatie acoperis aci nadlac | ||||
| DAN1304707 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 02.07.2020 | 11,868 |
| Contract object: contract privind realizarea obiectivului de investitii <br> lotul 4 - reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-111, cu destinatia post politie sipote | ||||
| DAN1304698 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 02.07.2020 | 23,321 |
| Contract object: contract privind realizarea obiectivului de investitii <br> lotul nr. 2 - reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-107, cu destinatia sectie si post politie raducaneni | ||||
| DAN1210404 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45210000-2 | 30.12.2019 | 336,838 |
| Contract object: constructie usoara district babadag sdn tulcea | ||||
| DAN1210399 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45210000-2 | 30.12.2019 | 242,912 |
| Contract object: constructie usoara district lehliu sdn calarasi | ||||
| DAN1210393 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 45210000-2 | 30.12.2019 | 385,421 |
| Contract object: constructie usoara district 2 mai sdn constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094289 | COMUNA CHISCANI CUI: 4342669 | 45000000-7 | 26.10.2023 | 1,790,563 |
| Contract object: servicii de proiectare faza de proiect tehnic (pt+de), asistenta tehnica din partea proiectantului pe perioada de executie a lucrarilor, si executie lucrari pentru implementarea proiectului amenajare zone de agrement cu specific pescaresc | ||||
| SCNA1079079 | COMUNA CUDALBI CUI: 3655919 | 45213140-6 | 11.11.2022 | 2,745,375 |
| Contract object: executie de lucrari in cadrul proiectului de investitii cu denumirea: construire piata agroalimentara in comuna cudalbi, judetul galati | ||||
| SCNA1075807 | COMUNA PRIPONESTI CUI: 4322262 | 45210000-2 | 09.09.2022 | 1,410,214 |
| Contract object: executie lucrari in cadrul proiectului: infiintare centru comunitar integrat in comuna priponesti, judetul galati, cod smis - 140636 | ||||
| SCNA1075260 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45261900-3 | 31.08.2022 | 35,913 |
| Contract object: lucrari de executare acoperis tigla metalica la cantonul silvic bechet din cadrul os vintila voda | ||||
| SCNA1059941 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45261000-4 | 08.04.2022 | 1,023,383 |
| Contract object: achizitia de lucrari de reparatii la acoperis si trotuare sjan si 10 pp ale ipj botosani | ||||
| SCNA1060212 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45000000-7 | 28.10.2021 | 58,782 |
| Contract object: lucrari reparatii acoperis, inlocuire jgheaburi si burlane la sediul uh buzau situat in buzau, str. dorin pavel nr.1 | ||||
| SCNA1058180 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 45453100-8 | 20.09.2021 | 332,582 |
| Contract object: lucrari de intretinere si reparatii curente la pavilionul b - infirmerie din cazarma 1379 | ||||
| SCNA1051342 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 45261910-6 | 12.04.2021 | 44,900 |
| Contract object: lucrari de inlocuire componente acoperis la bloc che voinesti | ||||
- 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/33572890/api/v1/suppliers/33572890/revenue/api/v1/suppliers/33572890/scores/api/v1/suppliers/33572890/benchmarks/api/v1/red-flags/by-supplier/33572890/api/v1/suppliers/33572890/years/api/v1/suppliers/33572890/cpv/api/v1/suppliers/33572890/clients/api/v1/suppliers/33572890/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders