Total revenue
6.45 Mn.
19 client authorities · paid between 2018 and 2022
Direct purchases
2.78 Mn.
25 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.67 Mn.
6 contracts
Won without competition
39.5%
4 of 6 lots
National rate: 34.3%
Ranked 5,470 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.3%
Main client: ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII CUNESTI - SPP 34 BOIANU
National median: 30.2%
Ranked 25,766 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|
| ROMANOR SRL CUI: 1917665 | 2 | 2,221,890 | 6,665,670 | 2 | 2021 |
| ROMCONFORT SRL CUI: 6786463 | 2 | 2,045,138 | 6,135,416 | 2 | 2021 |
| AQUA - MONTAJ SRL CUI: 3206995 | 1 | 1,359,633 | 4,078,898 | 1 | 2021 |
| DOMAREX 94 SRL CUI: 6363471 | 1 | 1,182,881 | 3,548,644 | 1 | 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 |
|---|---|---|---|---|
| DA30017616 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI SUDITI CUI: 23061201 | 71322000-1 | 24.02.2022 | 93,286 |
| Contract object: proiectare pt+de,doc obtinere avize, autorizatii si asistenta tehnica | ||||
| DA29973031 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI VARASTI - SPP2 BOIANU 2 CUI: 39575748 | 71322000-1 | 18.02.2022 | 101,889 |
| Contract object: proiectare tehnica pentru lucrari de irigatii | ||||
| DA28561949 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BORDUSANI JUDETUL IALOMITA CUI: 41975231 | 71322000-1 | 16.08.2021 | 98,495 |
| Contract object: servicii proiectare pt, doc avize, asistenta tehnica | ||||
| DA28556617 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII TRAIAN JUDETUL IALOMITA CUI: 41514181 | 71322000-1 | 12.08.2021 | 98,495 |
| Contract object: servicii proiectare pt, doc avize, asistenta tehnica | ||||
| DA27182196 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI CIOCANESTI - DUNARICA CUI: 22465066 | 71322000-1 | 29.12.2020 | 100,089 |
| Contract object: proiectare tehnica pentru lucrari de irigatii | ||||
| DA26583744 | COMUNA DRAGALINA CUI: 4445389 | 71322000-1 | 15.10.2020 | 3,000 |
| Contract object: documentatie tehnica obtinere aviz anif | ||||
| DA25777045 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII CALARASI - SPP 9 BOIANU CUI: 21999023 | 71241000-9 | 12.06.2020 | 135,000 |
| Contract object: achizitie dali pentru sistem de irigatii in cadrul ouai spp9boianu | ||||
| DA25777046 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII CALARASI - SPP 9 BOIANU CUI: 21999023 | 79411000-8 | 12.06.2020 | 135,000 |
| Contract object: achizitie servicii de consultanta | ||||
| DA25645202 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII TRAIAN JUDETUL IALOMITA CUI: 41514181 | 71241000-9 | 19.05.2020 | 135,000 |
| Contract object: proiectare intocmire dali-ouai traian | ||||
| DA25644995 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BORDUSANI JUDETUL IALOMITA CUI: 41975231 | 71241000-9 | 19.05.2020 | 135,000 |
| Contract object: proiectare dali | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056863 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI MARCULESTI - SPPA CUI: 27183074 | 45232120-9 | 22.08.2021 | 3,548,644 |
| Contract object: proiectare si executie lucrari in vederea realizarii investitiei de reabilitarea infrastructurii de irigatii pentru plotul sppa o.u.a.i. marculesti sppa, com. perisoru, jud. calarasi | ||||
| SCNA1053552 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI BANEASA-GIURGIU CUI: 23272446 | 45232120-9 | 09.06.2021 | 2,586,772 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului reabilitarea retelelor de irigatii pentru plotul spp2 ouai baneasa-giurgiu | ||||
| SCNA1052456 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII CUNESTI - SPP 34 BOIANU CUI: 18694770 | 45232120-9 | 13.05.2021 | 4,078,898 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, a cladirilor aferente statiilor de pompare si/sau racordare la utilitati, inclusiv de constructie/modernizare a bazinelor de colectare si stocare a apei de irigat in comuna gradistea, sat cunesti, judetul calarasi in cadrul proiectului modernizarea retelei de conducta ingropata si a statiei de punere sub presiune spp 3+4, din amenajarea hidroameliorativa boianu - sticleanu, judetul calarasi | ||||
| SCNA1040313 | PICATURA GALICEA CUI: 25399633 | 71322000-1 | 29.07.2020 | 81,400 |
| Contract object: proiectare lucrari de modernizare a infrastructurii secundare de irigatii, a cladirilor aferente statiilor de pompare si racordare la utilitati, inclusiv de constructie/modernizare a bazinelor de colectare si stocare a apei de irigat, pentru proiectul modernizarea si reabilitarea infrastructurii de irigatii ouai picatura galicea - statie de pompare spp 107 galicea | ||||
| SCNA1040311 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BUCSANI CUI: 26388969 | 71322000-1 | 29.07.2020 | 96,700 |
| Contract object: proiectare lucrari de modernizare a infrastructurii secundare de irigatii, a cladirilor aferente statiilor de pompare si racordare la utilitati, inclusiv de constructie/modernizare a bazinelor de colectare si stocare a apei de irigat, pentru proiectul modernizarea infrastructurii de irigatii, statiei de pompare si racordare la utilitati pentru amenajarea bucsani - cioroiu, plot 101 ionesti | ||||
| SCNA1040310 | OUAI OLTUL OLANU CUI: 25523641 | 71322000-1 | 29.07.2020 | 91,400 |
| Contract object: proiectare lucrari de modernizare a infrastructurii secundare de irigatii, a cladirilor aferente statiilor de pompare si racordare la utilitati, inclusiv de constructie/modernizare a bazinelor de colectare si stocare a apei de irigat, pentru proiectul modernizarea si reabilitarea infrastructurii de irigatii ouai oltul olanu - statie de pompare spp 109 olanu - cioboti | ||||
- 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/34636631/api/v1/suppliers/34636631/revenue/api/v1/suppliers/34636631/scores/api/v1/suppliers/34636631/benchmarks/api/v1/red-flags/by-supplier/34636631/api/v1/suppliers/34636631/years/api/v1/suppliers/34636631/cpv/api/v1/suppliers/34636631/clients/api/v1/suppliers/34636631/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders