Total revenue
9.80 Mn.
36 client authorities · paid between 2018 and 2025
Direct purchases
3.81 Mn.
100 purchases
Offline purchases
109,000 RON
3 purchases
Tenders
5.88 Mn.
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
60.0%
Main client: COMUNA MANESTI
National median: 30.2%
Ranked 5,047 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA MANESTI CUI: 4344619 | — | — | 5,877,328 | 5,877,328 | 60.0% | 9.4% | 1 | 2021 |
| DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 651,558 | — | — | 651,558 | 6.7% | 0.0% | 16 | 2018–2022 |
| ORASUL PANTELIMON CUI: 4420759 | 375,686 | 44,000 | — | 419,686 | 4.3% | 0.1% | 6 | 2019–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 353,501 | — | — | 353,501 | 3.6% | 0.8% | 39 | 2018 |
| MUNICIPIUL GIURGIU CUI: 4852455 | 242,500 | 65,000 | — | 307,500 | 3.1% | 0.1% | 5 | 2020–2021 |
| ORAS CHITILA CUI: 4420848 | 242,562 | — | — | 242,562 | 2.5% | 0.1% | 3 | 2018–2019 |
| ORASUL BALS CUI: 4286437 | 179,648 | — | — | 179,648 | 1.8% | 0.1% | 2 | 2021 |
| SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | 134,107 | — | — | 134,107 | 1.4% | 1.4% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 39 CUI: 24027186 | 133,546 | — | — | 133,546 | 1.4% | 1.7% | 1 | 2018 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 130,000 | — | — | 130,000 | 1.3% | 0.0% | 1 | 2020 |
| SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | 129,268 | — | — | 129,268 | 1.3% | 2.6% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 51 CUI: 24027240 | 128,000 | — | — | 128,000 | 1.3% | 2.1% | 1 | 2018 |
| SCOALA GIMNAZIALA NR24 CUI: 24125036 | 124,730 | — | — | 124,730 | 1.3% | 1.4% | 1 | 2018 |
| LICEUL TEORETIC ADY ENDRE CUI: 24290041 | 109,522 | — | — | 109,522 | 1.1% | 1.5% | 2 | 2018 |
| COLEGIUL ECONOMIC HERMES CUI: 4266588 | 70,590 | — | — | 70,590 | 0.7% | 2.1% | 1 | 2018 |
| SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 | 68,037 | — | — | 68,037 | 0.7% | 0.5% | 1 | 2018 |
| GRADINITA CLOPOTEL CUI: 4340250 | 64,440 | — | — | 64,440 | 0.7% | 0.7% | 1 | 2018 |
| SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | 64,380 | — | — | 64,380 | 0.7% | 1.1% | 1 | 2018 |
| SCOALA GIMNAZIALA IANCULUI CUI: 23995214 | 57,994 | — | — | 57,994 | 0.6% | 1.1% | 1 | 2018 |
| COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 | 56,120 | — | — | 56,120 | 0.6% | 1.6% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 145 CUI: 24027267 | 55,056 | — | — | 55,056 | 0.6% | 0.6% | 2 | 2018 |
| COMUNA LUCIENI CUI: 4280353 | 50,000 | — | — | 50,000 | 0.5% | 0.3% | 1 | 2021 |
| COMUNA ULMI CUI: 4344651 | 50,000 | — | — | 50,000 | 0.5% | 0.1% | 1 | 2021 |
| COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | 48,581 | — | — | 48,581 | 0.5% | 1.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | 44,380 | — | — | 44,380 | 0.5% | 0.9% | 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 |
|---|---|---|---|---|---|
| POTENTIAL CONS SRL CUI: 8928505 | 1 | 5,877,328 | 17,631,985 | 1 | 2021 |
| UV SERVICE SRL CUI: 5817510 | 1 | 5,877,328 | 17,631,985 | 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 |
|---|---|---|---|---|
| DA29941273 | COMUNA OINACU CUI: 5798583 | 71322000-1 | 15.02.2022 | 42,000 |
| Contract object: intocmire / actualizare studii fezabilitate pentru cladiri locuinte sociale | ||||
| DA29951441 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 71319000-7 | 15.02.2022 | 35,000 |
| Contract object: servicii de elaborare / actualizare expertize tehnice de incadrare in clasa de risc seismic | ||||
| DA29383905 | ORASUL PANTELIMON CUI: 4420759 | 71322000-1 | 26.11.2021 | 119,400 |
| Contract object: intocmire / actualizare studii si documentatii avizare lucrari interventii sau studii fezabilitate | ||||
| DA29262597 | MUNICIPIUL GIURGIU CUI: 4852455 | 71319000-7 | 15.11.2021 | 35,000 |
| Contract object: expertiza tehnica cladire pentru cladiri institutii publice de invatamant in giurgiu | ||||
| DA29262670 | MUNICIPIUL GIURGIU CUI: 4852455 | 79930000-2 | 15.11.2021 | 75,000 |
| Contract object: servicii de actualizare/elaborare documentatie tehnico-economica | ||||
| DA28934927 | ORASUL BALS CUI: 4286437 | 71322000-1 | 07.10.2021 | 51,648 |
| Contract object: elaborare pt. dtac si at - obiectiv inv. cresterea perf. termice pentru cladirea cresei nr. 1 | ||||
| DA28933897 | ORASUL BALS CUI: 4286437 | 71322000-1 | 07.10.2021 | 128,000 |
| Contract object: elaborare pt. dtac si at - obiectiv inv. cresterea perf. termice a cladirii primariei orasului bals | ||||
| DA28575500 | COMUNA JOITA CUI: 5718320 | 71322000-1 | 17.08.2021 | 20,000 |
| Contract object: actualizare dali ( indicatori economici) pentru affter school, com joita, jud giurgiu | ||||
| DA27722668 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 71319000-7 | 06.04.2021 | 134,542 |
| Contract object: servicii de actualizare/revizuire expertize tehnice pentru 27 obiective de investitii | ||||
| DA27296104 | COMUNA ULMI CUI: 4344651 | 71322000-1 | 28.01.2021 | 50,000 |
| Contract object: studii de fezabilitate construire blocuri de locuinte sociale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2432186 | ORASUL PANTELIMON CUI: 4420759 | 71317100-4 | 14.04.2025 | 16,000 |
| Contract object: servicii de intocmire documentatie obtinere aviz isu | ||||
| DAN2003222 | ORASUL PANTELIMON CUI: 4420759 | 71242000-6 | 21.09.2023 | 28,000 |
| Contract object: servicii de actualizare a studiului de fezabilitate | ||||
| DAN1339467 | MUNICIPIUL GIURGIU CUI: 4852455 | 71320000-7 | 23.09.2020 | 65,000 |
| Contract object: realizare expertiza tehnica cladire administrativa apartinand municipiului giurgiu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056794 | COMUNA MANESTI CUI: 4344619 | 45214200-2 | 08.01.2024 | 17,631,985 |
| Contract object: servicii de proiectare, inclusiv asistenta tehnica din partea proiectantului pe durata executiei lucrarilor, verificare tehnica a proiectarii, executie de lucrari si furnizarea de echipamente si dotari pentru obiectivul scoala gimnaziala dragaesti-pamanteni. | ||||
- 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/34682581/api/v1/suppliers/34682581/revenue/api/v1/suppliers/34682581/scores/api/v1/suppliers/34682581/benchmarks/api/v1/red-flags/by-supplier/34682581/api/v1/suppliers/34682581/years/api/v1/suppliers/34682581/cpv/api/v1/suppliers/34682581/clients/api/v1/suppliers/34682581/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders