Total revenue
76.32 Mn.
44 client authorities · paid between 2018 and 2021
Direct purchases
3.95 Mn.
18 purchases
Offline purchases
57,687 RON
1 purchases
Tenders
72.31 Mn.
52 contracts
Won without competition
38.1%
21 of 52 lots
National rate: 34.3%
Ranked 5,614 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
11.7%
Main client: COMUNA TARTASESTI
National median: 30.2%
Ranked 38,392 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA TARTASESTI CUI: 4280426 | 224,858 | — | 8,680,086 | 8,904,944 | 11.7% | 20.5% | 3 | 2019–2020 |
| COMUNA SALCIILE CUI: 2843914 | — | — | 5,506,807 | 5,506,807 | 7.2% | 22.0% | 2 | 2019–2020 |
| COMUNA BALENI CUI: 4280060 | — | 57,687 | 4,593,639 | 4,651,326 | 6.1% | 8.7% | 4 | 2018–2021 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 34,370 | — | 4,543,296 | 4,577,666 | 6.0% | 13.2% | 2 | 2018–2019 |
| COMUNA REVIGA CUI: 4231660 | — | — | 4,146,818 | 4,146,818 | 5.4% | 8.4% | 1 | 2019 |
| COMUNA DARMANESTI CUI: 4402540 | 675,008 | — | 2,562,719 | 3,237,727 | 4.2% | 5.3% | 3 | 2019–2020 |
| COMUNA BORANESTI CUI: 16376312 | — | — | 3,148,692 | 3,148,692 | 4.1% | 10.5% | 2 | 2018 |
| COMUNA BRANISTEA CUI: 4344279 | — | — | 2,528,583 | 2,528,583 | 3.3% | 4.4% | 2 | 2019 |
| COMUNA GLODENI CUI: 4402671 | 100,000 | — | 2,392,767 | 2,492,767 | 3.3% | 11.3% | 3 | 2018–2020 |
| COMUNA BUCIUMENI CUI: 4280175 | — | — | 2,302,146 | 2,302,146 | 3.0% | 6.8% | 2 | 2019–2020 |
| ORAS COMARNIC CUI: 2845761 | — | — | 2,275,740 | 2,275,740 | 3.0% | 2.7% | 2 | 2019 |
| COMUNA CORNESTI CUI: 4402744 | 481,616 | — | 1,734,882 | 2,216,498 | 2.9% | 4.7% | 3 | 2021 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 2,184,467 | 2,184,467 | 2.9% | 0.1% | 2 | 2019–2020 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 167,720 | — | 1,856,676 | 2,024,396 | 2.7% | 0.8% | 3 | 2019–2020 |
| ORAS SINAIA CUI: 2844103 | — | — | 1,990,555 | 1,990,555 | 2.6% | 0.6% | 1 | 2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,702,251 | 1,702,251 | 2.2% | 0.0% | 2 | 2020–2021 |
| COMUNA BUCOV CUI: 2843531 | 439,773 | — | 1,178,639 | 1,618,412 | 2.1% | 1.7% | 2 | 2019 |
| COMUNA VLADENI CUI: 15651082 | — | — | 1,612,766 | 1,612,766 | 2.1% | 8.0% | 1 | 2020 |
| COMUNA RACIU CUI: 17352753 | — | — | 1,482,651 | 1,482,651 | 1.9% | 6.4% | 1 | 2021 |
| COMUNA PIETROSITA CUI: 4344449 | — | — | 1,456,082 | 1,456,082 | 1.9% | 4.7% | 1 | 2020 |
| COMUNA COBIA CUI: 4449429 | — | — | 1,290,222 | 1,290,222 | 1.7% | 3.8% | 1 | 2020 |
| COMUNA VALEA LUNGA CUI: 4344554 | — | — | 1,273,195 | 1,273,195 | 1.7% | 3.9% | 1 | 2020 |
| JUDETUL ILFOV CUI: 4192545 | — | — | 1,103,033 | 1,103,033 | 1.5% | 0.1% | 2 | 2019 |
| ORAS BOLDESTI - SCAENI CUI: 2842943 | — | — | 1,047,007 | 1,047,007 | 1.4% | 1.4% | 1 | 2020 |
| COMUNA NUCET CUI: 4280345 | — | — | 1,045,000 | 1,045,000 | 1.4% | 2.1% | 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 |
|---|---|---|---|---|---|
| PRIMAVERA URBAN CONSULTING SRL CUI: 33845338 | 1 | 1,482,651 | 2,965,303 | 1 | 2021 |
| TERRA INVEST MANAGEMENT SRL CUI: 33567703 | 1 | 418,766 | 837,533 | 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 |
|---|---|---|---|---|
| DA27958728 | COMUNA CORNESTI CUI: 4402744 | 45212221-1 | 14.05.2021 | 322,321 |
| Contract object: achizitie lucrari amenajare teren de minifotbal in comuna cornesti judetul dambovita | ||||
| DA27920816 | COMUNA CORNESTI CUI: 4402744 | 45233142-6 | 10.05.2021 | 159,295 |
| Contract object: achizitie lucrari de plombare prin asfaltare in comuna cornesti judetul dambovita | ||||
| DA27872960 | COMUNA BEZDEAD CUI: 4280191 | 45233252-0 | 28.04.2021 | 236,850 |
| Contract object: asternere covor asfaltic bapc16-5 cm | ||||
| DA27867124 | COMUNA SIRNA CUI: 2845443 | 45233222-1 | 28.04.2021 | 490,000 |
| Contract object: amenajare parcari si trotuare in comuna sirna | ||||
| DA27100627 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 45000000-7 | 16.12.2020 | 379,994 |
| Contract object: garaj autospeciale din elemente de constructie usoara la inspectoratul pentru situatii de urgenta se | ||||
| DA26997448 | COMUNA PROVITA DE SUS CUI: 2845362 | 90620000-9 | 08.12.2020 | 21,000 |
| Contract object: servicii deszapezire | ||||
| DA26783941 | COMUNA CEPTURA CUI: 2845222 | 45233142-6 | 10.11.2020 | 45,035 |
| Contract object: scarificare si compactare strada badea(zdrelea) | ||||
| DA26177346 | COMUNA ODOBESTI CUI: 4402698 | 45233120-6 | 24.08.2020 | 20,676 |
| Contract object: lucrari de intretinere periodica a drumurilor,comuna odobesti,jud.dambovita | ||||
| DA26002386 | COMUNA TARTASESTI CUI: 4280426 | 45233120-6 | 21.07.2020 | 224,858 |
| Contract object: asfaltare strada conform proiect | ||||
| DA25388650 | COMUNA GLODENI CUI: 4402671 | 45233222-1 | 31.03.2020 | 100,000 |
| Contract object: lucrari de reparatie teren curtea scolii gimnaziale buica ionescu - glodeni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1468962 | COMUNA BALENI CUI: 4280060 | 45262600-7 | 19.05.2021 | 57,687 |
| Contract object: amenajare centru vaccinare comuna baleni , jud dambovita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1013410 | COMUNA BRANISTEA CUI: 4344279 | 45215100-8 | 04.01.2023 | 672,311 |
| Contract object: construire dispensar uman in sat branistea, comuna branistea, judetul dambovita | ||||
| SCNA1021957 | COMUNA BRANISTEA CUI: 4344279 | 45214100-1 | 04.01.2023 | 1,856,272 |
| Contract object: construire gradinita cu program prelungit cu 3 sali de grupa, in sat branistea, comuna branistea, judetul dambovita | ||||
| SCNA1054635 | COMUNA CORNESTI CUI: 4402744 | 45233120-6 | 06.07.2021 | 1,734,882 |
| Contract object: executie lucrari pentru investitia modernizare drumuri de interes local in comuna cornesti judetul dambovita | ||||
| SCNA1052376 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.05.2021 | 837,533 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii:<br>reabilitare, extindere si dotare camin cultural sat laculete, strada laculete nr. 82, comuna glodeni, judetul dambovita | ||||
| SCNA1052360 | ORAS SINAIA CUI: 2844103 | 45233141-9 | 11.05.2021 | 1,990,555 |
| Contract object: lucrari de intretinere curenta a drumurilor publice in orasul sinaia | ||||
| SCNA1051564 | COMUNA RACIU CUI: 17352753 | 45233120-6 | 19.04.2021 | 2,965,303 |
| Contract object: proiectare si executie pentru investitia modernizare drumuri locale in comuna raciu, judetul dambovita | ||||
| SCNA1051224 | COMUNA PROVITA DE SUS CUI: 2845362 | 45210000-2 | 08.04.2021 | 911,842 |
| Contract object: executie de lucrari pentru obiectivul centru social de zl - provita de sus (schimbare destinatie, consolidare, recompartimentare, modernizare , extindere si mansardare scoala (corp c1) pentru centru social de zi, construire drum acces, alei carosabile si pietonale, utilitati, imprejmuire si organizare de santier) | ||||
| SCNA1049282 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45261900-3 | 03.02.2021 | 116,513 |
| Contract object: reparare acoperis dormitor de personal de locomotiva din depoul ploiesti | ||||
| SCNA1048120 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45246000-3 | 31.12.2020 | 1,283,485 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitii construire sisteme de scurgere a apelor pluviale in comuna aninoasa, judetul dambovita | ||||
| SCNA1044018 | COMUNA COSTESTII DIN VALE CUI: 4449372 | 45233140-2 | 13.10.2020 | 644,820 |
| Contract object: modernizare strazi in comuna costestii din vale, jud. dambovita | ||||
- 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/35717190/api/v1/suppliers/35717190/revenue/api/v1/suppliers/35717190/scores/api/v1/suppliers/35717190/benchmarks/api/v1/red-flags/by-supplier/35717190/api/v1/suppliers/35717190/years/api/v1/suppliers/35717190/cpv/api/v1/suppliers/35717190/clients/api/v1/suppliers/35717190/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders