Total revenue
60.35 Mn.
28 client authorities · paid between 2018 and 2024
Direct purchases
2.89 Mn.
14 purchases
Offline purchases
0 RON
0 purchases
Tenders
57.47 Mn.
28 contracts
Won without competition
9.7%
8 of 30 lots
National rate: 34.3%
Ranked 8,965 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
14.1%
Main client: ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - INSULA MARE A BRAILEI
National median: 30.2%
Ranked 36,595 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
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 |
|---|---|---|---|---|---|
| SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 6 | 10,861,920 | 24,335,626 | 4 | 2021–2022 |
| PSM ENERGO CONSTRUCTII SRL CUI: 17382274 | 2 | 2,611,785 | 7,835,354 | 2 | 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 |
|---|---|---|---|---|
| DA34331077 | COMUNA CIOCILE CUI: 4342782 | 45453000-7 | 26.10.2023 | 151,936 |
| Contract object: construire magazie pentru lemne la scoala alexandru turtoi | ||||
| DA34331531 | COMUNA CIOCILE CUI: 4342782 | 45453000-7 | 26.10.2023 | 151,936 |
| Contract object: desfiintare corp c3- construire magazie pentru lemne la scoala cu cls v-viii | ||||
| DA33956047 | COMUNA ROSIORI CUI: 4342774 | 45453000-7 | 11.09.2023 | 887,900 |
| Contract object: reabilitare finisaje interioare, sarpanta, instalatii electrice corp c1 scoala gimnaziala rosiori | ||||
| DA31571438 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 | 45453000-7 | 07.10.2022 | 29,076 |
| Contract object: lucrari de reparatii spatii demisol si inlocuire partiala a sistemului de iluminat | ||||
| DA29082649 | CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 | 45453000-7 | 25.10.2021 | 16,807 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA28892785 | COMUNA GROPENI CUI: 4874755 | 71321200-6 | 30.09.2021 | 441,250 |
| Contract object: servicii de proiectare a sistemelor de incalzire | ||||
| DA28892856 | COMUNA GROPENI CUI: 4874755 | 71321200-6 | 30.09.2021 | 85,750 |
| Contract object: servicii de proiectare a sistemelor de incalzire | ||||
| DA27143468 | CASA DE ASIGURARI DE SANATATE VRANCEA CUI: 11351511 | 45453000-7 | 21.12.2020 | 16,807 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA23705554 | UM 02542 CUI: 4297711 | 45232141-2 | 22.08.2019 | 429,679 |
| Contract object: rep.curente inst.incalzire pav.a,a2,b,b1,b4,b5,f,m4,p1,p2 cazarma 307 braila | ||||
| DA23491816 | COMUNA GROPENI CUI: 4874755 | 45200000-9 | 12.07.2019 | 280,619 |
| Contract object: proiectare si executie lucrari de inloc.tavan in vederea obtinerii avizulu isu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107835 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VLADENI SPP2 CUI: 39707717 | 45232120-9 | 22.07.2024 | 6,792,035 |
| Contract object: executia lucrarilor de modernizare a plotului de irigatii spp 2, in cadrul proiectului modernizarea infrastructurii de irigatii pe suprafata o.u.a.i. vladeni spp2, judetul ialomita. | ||||
| SCNA1095186 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI AGRI - SAVENI CUI: 22893828 | 45232120-9 | 29.11.2023 | 5,294,568 |
| Contract object: executia lucrarilor de modernizare a infrastructurii de irigatii pe suprafata plotului 10c in cadrul proiectului modernizarea infrastructurii de irigatii pe suprafata plotului 10c aferent ouai agri-saveni, judetul ialomita | ||||
| SCNA1092936 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI FACAENI - SPP12 SPP13 CUI: 23061180 | 45232120-9 | 29.09.2023 | 3,987,820 |
| Contract object: executia lucrarilor de modernizare a plotului de irigatii spp 13, in cadrul proiectului cu titlul modernizarea infrastructurii de irigatii pe suprafata plotului spp13 aferent o.u.a.i. facaeni spp12+13, judetul ialomita | ||||
| SCNA1078975 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ISG MIRCEA VODA CUI: 18522511 | 45232120-9 | 09.11.2022 | 3,396,714 |
| Contract object: executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului modernizarea si reabilitarea plotului de irigatii spp 9 isg, apartinand o.u.a.i. isg mircea voda, judetul braila, din amenajarea hidrotehnica ianca - surdila greci - etapa a ii-a | ||||
| SCNA1077246 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BH IANCA CUI: 20791708 | 45232120-9 | 10.10.2022 | 3,400,298 |
| Contract object: executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului modernizarea si reabilitarea plotului de irigatii spp 10 bh, apartinand o.u.a.i. bh ianca, judetul braila, din amenajarea de irigatii incinta b.h. calmatui - etapa a ii-a | ||||
| SCNA1067219 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - INSULA MARE A BRAILEI CUI: 23234809 | 45232120-9 | 23.03.2022 | 4,364,981 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului: modernizarea infrastructurii secundare de irigatii din plotul 32 deservind o suprafata de 1449 ha | ||||
| SCNA1067215 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII - INSULA MARE A BRAILEI CUI: 23234809 | 45232120-9 | 23.03.2022 | 4,368,999 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului: modernizarea infrastructurii secundare de irigatii din plotul 30 deservind o suprafata de 1630 ha | ||||
| SCNA1061468 | COMUNA ROSIORI CUI: 4342774 | 45214200-2 | 17.11.2021 | 1,967,583 |
| Contract object: servicii de proiectare tehnica ( pac, pt+de+cs, verificare tehnica a proiectarii ), asistenta tehnica din partea proiectantului si executie lucrari privind obiectivul de investii reabilitare, extindere si consolidare cladiri scolare | ||||
| SCNA1054311 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII ISG MIRCEA VODA CUI: 18522511 | 45232120-9 | 28.06.2021 | 3,868,830 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului modernizarea si reabilitarea plotului de irigatii spp 7 isg, apartinand o.u.a.i. isg mircea voda, judetul braila, din amenajarea hidrotehnica ianca - surdila greci | ||||
| SCNA1049582 | OUAI SK - MOTOPOMPE KOGALNICEANU CUI: 22466614 | 45232120-9 | 15.02.2021 | 3,788,385 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, in localitatea sutesti, judetul braila, in cadrul proiectului modernizarea si reabilitarea plotului de irigatii cd51a, apartinand ouai sk motopompe kogalniceanu, amenajarea de irigatii terasa brailei | ||||
- 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/33721003/api/v1/suppliers/33721003/revenue/api/v1/suppliers/33721003/scores/api/v1/suppliers/33721003/benchmarks/api/v1/red-flags/by-supplier/33721003/api/v1/suppliers/33721003/years/api/v1/suppliers/33721003/cpv/api/v1/suppliers/33721003/clients/api/v1/suppliers/33721003/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders