Total revenue
58.21 Mn.
22 client authorities · paid between 2018 and 2024
Direct purchases
1.37 Mn.
12 purchases
Offline purchases
12,000 RON
1 purchases
Tenders
56.83 Mn.
21 contracts
Won without competition
14.5%
4 of 18 lots
National rate: 34.3%
Ranked 8,345 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.6%
Main client: COMUNA GHIRODA
National median: 30.2%
Ranked 32,652 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA GHIRODA CUI: 5517220 | — | — | 10,811,059 | 10,811,059 | 18.6% | 2.5% | 1 | 2020 |
| COMUNA RAMNA CUI: 3227599 | — | — | 8,291,238 | 8,291,238 | 14.2% | 20.5% | 2 | 2019–2020 |
| AQUACARAS SA CUI: 16868757 | — | — | 4,531,128 | 4,531,128 | 7.8% | 0.4% | 1 | 2023 |
| COMUNA TURNU RUIENI CUI: 3227289 | — | — | 4,391,153 | 4,391,153 | 7.5% | 6.1% | 1 | 2019 |
| COMUNA VALCANI CUI: 17513000 | — | — | 4,383,247 | 4,383,247 | 7.5% | 20.0% | 2 | 2019 |
| COMUNA LUPAC CUI: 3227475 | 90,858 | — | 4,065,189 | 4,156,047 | 7.1% | 17.9% | 2 | 2020 |
| COMUNA BREBU CUI: 3227629 | — | — | 3,957,595 | 3,957,595 | 6.8% | 15.3% | 1 | 2019 |
| COMUNA BUTOIESTI CUI: 8033356 | — | — | 3,446,604 | 3,446,604 | 5.9% | 3.2% | 1 | 2024 |
| COMUNA IABLANITA CUI: 3227432 | — | — | 3,444,588 | 3,444,588 | 5.9% | 11.6% | 1 | 2019 |
| COMUNA BATRANI CUI: 18315133 | — | — | 2,989,077 | 2,989,077 | 5.1% | 8.3% | 1 | 2023 |
| DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | — | — | 2,322,343 | 2,322,343 | 4.0% | 1.2% | 2 | 2019–2020 |
| COMUNA NITCHIDORF CUI: 4357821 | — | — | 1,352,122 | 1,352,122 | 2.3% | 2.6% | 1 | 2019 |
| ORASUL ANINA CUI: 3227912 | 150,721 | — | 1,126,089 | 1,276,810 | 2.2% | 1.6% | 2 | 2019–2020 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 696,778 | 696,778 | 1.2% | 0.0% | 3 | 2019 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 320,391 | — | 373,122 | 693,513 | 1.2% | 0.0% | 2 | 2018 |
| LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 | — | — | 651,519 | 651,519 | 1.1% | 11.3% | 1 | 2019 |
| DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | 377,036 | — | — | 377,036 | 0.7% | 0.2% | 2 | 2020 |
| COMUNA GIULVAZ CUI: 5313386 | 266,553 | — | — | 266,553 | 0.5% | 0.7% | 3 | 2019 |
| COMUNA FOROTIC CUI: 3227823 | 118,487 | — | — | 118,487 | 0.2% | 0.4% | 1 | 2020 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | 22,800 | — | — | 22,800 | 0.0% | 0.2% | 1 | 2018 |
| SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 22,800 | — | — | 22,800 | 0.0% | 0.1% | 2 | 2019 |
| COMUNA VALIUG CUI: 3227297 | — | 12,000 | — | 12,000 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| GLOBAL EAGLE INVEST SRL CUI: 43572480 | 2 | 7,520,205 | 27,091,741 | 2 | 2023 |
| CAZICOM SRL CUI: 7545803 | 1 | 4,531,128 | 18,124,511 | 1 | 2023 |
| ELECTROVALCEA SRL CUI: 5071860 | 1 | 4,531,128 | 18,124,511 | 1 | 2023 |
| INTERNATIONAL ROM TRADING SRL CUI: 32545367 | 1 | 2,989,077 | 8,967,230 | 1 | 2023 |
| TRUST CONS SCHINTEIESTI SRL CUI: 36939569 | 1 | 3,446,604 | 6,893,208 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA27092251 | COMUNA FOROTIC CUI: 3227823 | 45233140-2 | 18.12.2020 | 118,487 |
| Contract object: lucrari de reparatii inlaturare efecte calamitati - uat forotic | ||||
| DA26679035 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | 45453000-7 | 30.10.2020 | 352,097 |
| Contract object: lucrari de reparatii la pif moravita | ||||
| DA26548581 | COMUNA LUPAC CUI: 3227475 | 45233142-6 | 12.10.2020 | 90,858 |
| Contract object: reparatii drum agricol | ||||
| DA26484536 | DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 | 50800000-3 | 02.10.2020 | 24,939 |
| Contract object: reparatii si amenajarii spatii birouri | ||||
| DA24654676 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 14210000-6 | 10.12.2019 | 7,600 |
| Contract object: piatra sparta | ||||
| DA24499349 | SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 14210000-6 | 26.11.2019 | 15,200 |
| Contract object: piatra sparta, granulatie max 0-32 | ||||
| DA24450987 | ORASUL ANINA CUI: 3227912 | 45233200-1 | 21.11.2019 | 150,721 |
| Contract object: lucrari de reparatie carosabil la strada uzinei in anina | ||||
| DA23721107 | COMUNA GIULVAZ CUI: 5313386 | 45233140-2 | 26.08.2019 | 22,926 |
| Contract object: lucrari de reparatii si intretinere strazi(plombari) in localitatea giulvaz | ||||
| DA23721163 | COMUNA GIULVAZ CUI: 5313386 | 45233140-2 | 26.08.2019 | 80,752 |
| Contract object: lucrari de pietruire dc 192 giulvaz-ivanda | ||||
| DA23721210 | COMUNA GIULVAZ CUI: 5313386 | 45233140-2 | 26.08.2019 | 162,875 |
| Contract object: lucrari pietruire strazi in comuna giulvaz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1191828 | COMUNA VALIUG CUI: 3227297 | 45233142-6 | 28.11.2019 | 12,000 |
| Contract object: reparatie drum prin stropiri succesive | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1100371 | COMUNA BUTOIESTI CUI: 8033356 | 45233120-6 | 12.03.2024 | 6,893,208 |
| Contract object: modernizare drumuri de interes local in comuna butoiesti, judetul mehedinti - etapa ii-rest de executat | ||||
| SCNA1091848 | COMUNA BATRANI CUI: 18315133 | 45233140-2 | 07.09.2023 | 8,967,230 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii: modernizare si asfaltare drumuri de interes local in comuna batrani, judetul prahova> | ||||
| CAN1110956 | AQUACARAS SA CUI: 16868757 | 45231100-6 | 07.09.2023 | 18,124,511 |
| Contract object: cs-cl-08 extinderea si reabilitarea retelelor de distributie a apei si a retelelor de canalizare in orasul bocsa | ||||
| SCNA1048449 | DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523 | 45233141-9 | 08.01.2021 | 792,597 |
| Contract object: intretinere curenta pe timp de vara 2020: reparatii dj573a berliste - milcoveni - iam -5 km | ||||
| CAN1044202 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 04.11.2020 | 255,879 |
| Contract object: repunere provizorie in functiune la drumul forestier sasa - os otelu rosu - d.s. caras severin | ||||
| CAN1044181 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 04.11.2020 | 327,884 |
| Contract object: repunere provizorie in functiune la drumul forestier prelungire higeg - os teregova - d.s. caras severin | ||||
| CAN1044180 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 77211100-3 | 04.11.2020 | 113,015 |
| Contract object: repunere provizorie in functiune la drumul forestier axial raul lung - os teregova - d.s. caras severin | ||||
| SCNA1040625 | COMUNA RAMNA CUI: 3227599 | 45233142-6 | 04.08.2020 | 4,078,171 |
| Contract object: lucrari de refacere drum dc 86, km 0+000 - 4+197 n comuna ramna, jud. caras-severin | ||||
| SCNA1040524 | ORASUL ANINA CUI: 3227912 | 45233142-6 | 03.08.2020 | 1,126,089 |
| Contract object: reabilitare strada horia n anina | ||||
| SCNA1035020 | COMUNA LUPAC CUI: 3227475 | 45232150-8 | 06.04.2020 | 4,065,189 |
| Contract object: executie lucrari pentru proiectul extindere si reabilitare retea de distributie apa, realizare sistem de tratare si inmagazinare apa in localitatea lupac, comuna lupac, judetul caras-severin | ||||
- 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/34998275/api/v1/suppliers/34998275/revenue/api/v1/suppliers/34998275/scores/api/v1/suppliers/34998275/benchmarks/api/v1/red-flags/by-supplier/34998275/api/v1/suppliers/34998275/years/api/v1/suppliers/34998275/cpv/api/v1/suppliers/34998275/clients/api/v1/suppliers/34998275/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders