Total revenue
33.37 Mn.
11 client authorities · paid between 2018 and 2022
Direct purchases
2.31 Mn.
15 purchases
Offline purchases
64,877 RON
2 purchases
Tenders
31.00 Mn.
6 contracts
Won without competition
18.0%
2 of 6 lots
National rate: 34.3%
Ranked 7,910 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
39.3%
Main client: COMUNA FELNAC
National median: 30.2%
Ranked 13,927 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 FELNAC CUI: 3519518 | — | — | 13,119,198 | 13,119,198 | 39.3% | 21.3% | 2 | 2019 |
| COMUNA TOPORU CUI: 5123705 | 343,250 | — | 10,295,806 | 10,639,056 | 31.9% | 37.1% | 4 | 2019 |
| COMUNA NANA CUI: 4445222 | 66,150 | — | 6,701,478 | 6,767,628 | 20.3% | 14.4% | 3 | 2019–2020 |
| COMUNA CORBEANCA CUI: 4611538 | 1,672,327 | — | — | 1,672,327 | 5.0% | 2.0% | 4 | 2020–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 676,718 | 676,718 | 2.0% | 0.0% | 1 | 2021 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | — | — | 202,822 | 202,822 | 0.6% | 0.2% | 1 | 2020 |
| MUNICIPIUL URZICENI CUI: 4364942 | 38,354 | 64,877 | — | 103,231 | 0.3% | 0.1% | 3 | 2018 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 63,000 | — | — | 63,000 | 0.2% | 0.1% | 1 | 2020 |
| RAJA SA CUI: 1890420 | 50,000 | — | — | 50,000 | 0.2% | 0.0% | 1 | 2018 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 49,500 | — | — | 49,500 | 0.2% | 0.0% | 1 | 2022 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 22,440 | — | — | 22,440 | 0.1% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|---|
| DABERA MEGA SRL CUI: 41963105 | 1 | 676,718 | 1,353,436 | 1 | 2021 |
| DELTA ANTREPRIZA DE CONSTRUCTII SI MONTAJ 93 SRL CUI: 3575631 | 1 | 202,822 | 405,645 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA32055963 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 42131120-3 | 05.12.2022 | 49,500 |
| Contract object: robinet sertar cutit dn800 | ||||
| DA31035468 | COMUNA CORBEANCA CUI: 4611538 | 45233160-8 | 19.07.2022 | 419,965 |
| Contract object: lucrari de pregatire, balastare si strat piatra sparta | ||||
| DA29196231 | COMUNA CORBEANCA CUI: 4611538 | 45234130-6 | 08.11.2021 | 414,162 |
| Contract object: lucrari de balastare strazi | ||||
| DA28316728 | COMUNA CORBEANCA CUI: 4611538 | 45233142-6 | 05.07.2021 | 419,700 |
| Contract object: lucrari de pietruire strazi | ||||
| DA25555044 | COMUNA CORBEANCA CUI: 4611538 | 45234130-6 | 04.05.2020 | 418,500 |
| Contract object: lucrari de balastare drum | ||||
| DA25319612 | COMUNA POIANA CAMPINA CUI: 2845737 | 45232400-6 | 18.03.2020 | 63,000 |
| Contract object: remediere canalizare existenta | ||||
| DA25294541 | COMUNA NANA CUI: 4445222 | 14210000-6 | 16.03.2020 | 25,200 |
| Contract object: dorim sa achizitionam piatra sparta | ||||
| DA24747696 | COMUNA NANA CUI: 4445222 | 14210000-6 | 17.12.2019 | 40,950 |
| Contract object: livrare piatra sparta pt reparatii strazi | ||||
| DA23607750 | COMUNA TOPORU CUI: 5123705 | 45233229-0 | 05.08.2019 | 90,450 |
| Contract object: executie acostamente | ||||
| DA23607797 | COMUNA TOPORU CUI: 5123705 | 45233140-2 | 05.08.2019 | 197,000 |
| Contract object: reparatii drumuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1004234 | MUNICIPIUL URZICENI CUI: 4364942 | 45220000-5 | 19.06.2018 | 26,523 |
| Contract object: trotuar din pavele str. teilor intre intrare internat si str. constructorilor | ||||
| DAN1001441 | MUNICIPIUL URZICENI CUI: 4364942 | 45220000-5 | 24.04.2018 | 38,354 |
| Contract object: reparatii pavaje strand municipal urziceni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064508 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45233140-2 | 10.01.2022 | 1,353,436 |
| Contract object: rest de executat la obiectivul de investitii construire drum forestier zgarbura prelungire - d.s. prahova | ||||
| CAN1044994 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 60182000-7 | 23.04.2021 | 3,436,315 |
| Contract object: inchiriere vehicule industriale si camioane cu sofer, care sa presteze servicii specifice de deszapezire pe arterele rutiere din municipiul craiova in iarna 2020 - 2021 | ||||
| SCNA1040367 | COMUNA NANA CUI: 4445222 | 45233120-6 | 29.07.2020 | 6,701,478 |
| Contract object: lucrari de executie asfaltare si modernizare drumuri de interes local in comuna nana, judetul calarasi | ||||
| SCNA1026839 | COMUNA TOPORU CUI: 5123705 | 45233120-6 | 07.11.2019 | 10,295,806 |
| Contract object: proiectare tehnica,asistenta tehnica si executie extinderea retelei de strazi de interes local prin lucrari de modernizare prin asfaltare in comuna toporu, judetul giurgiu | ||||
| SCNA1024800 | COMUNA FELNAC CUI: 3519518 | 45233120-6 | 08.10.2019 | 7,736,807 |
| Contract object: asfaltare zona industriala, comuna felnac, judetul arad | ||||
| SCNA1023513 | COMUNA FELNAC CUI: 3519518 | 45232400-6 | 18.09.2019 | 5,382,391 |
| Contract object: lucrari de executie pentru obiectivul infiintare retea de canalizare si statie de epurare, in comuna felnac, judetul arad | ||||
- 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/33641770/api/v1/suppliers/33641770/revenue/api/v1/suppliers/33641770/scores/api/v1/suppliers/33641770/benchmarks/api/v1/red-flags/by-supplier/33641770/api/v1/suppliers/33641770/years/api/v1/suppliers/33641770/cpv/api/v1/suppliers/33641770/clients/api/v1/suppliers/33641770/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders