Total revenue
75.80 Mn.
14 client authorities · paid between 2018 and 2024
Direct purchases
756,249 RON
13 purchases
Offline purchases
0 RON
0 purchases
Tenders
75.04 Mn.
14 contracts
Won without competition
12.1%
3 of 10 lots
National rate: 34.3%
Ranked 8,671 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.3%
Main client: JUDETUL ILFOV
National median: 30.2%
Ranked 28,807 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ILFOV CUI: 4192545 | — | — | 16,890,790 | 16,890,790 | 22.3% | 1.1% | 1 | 2021 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 16,107,964 | 16,107,964 | 21.3% | 1.0% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 11,452,053 | 11,452,053 | 15.1% | 0.0% | 3 | 2021 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 10,235,408 | 10,235,408 | 13.5% | 0.1% | 1 | 2021 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | — | 9,540,155 | 9,540,155 | 12.6% | 3.1% | 1 | 2021 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 6,970,435 | 6,970,435 | 9.2% | 0.1% | 1 | 2019 |
| COMUNA PETRACHIOAIA CUI: 4420716 | — | — | 1,313,574 | 1,313,574 | 1.7% | 2.5% | 1 | 2018 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | 8,670 | — | 1,191,636 | 1,200,306 | 1.6% | 0.9% | 4 | 2018–2020 |
| COMUNA GLINA CUI: 4420767 | — | — | 1,143,459 | 1,143,459 | 1.5% | 1.6% | 1 | 2018 |
| MUNICIPIUL URZICENI CUI: 4364942 | 333,257 | — | — | 333,257 | 0.4% | 0.3% | 1 | 2020 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 300,392 | — | — | 300,392 | 0.4% | 0.4% | 9 | 2018–2019 |
| RAJA SA CUI: 1890420 | — | — | 195,545 | 195,545 | 0.3% | 0.0% | 1 | 2018 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 97,830 | — | — | 97,830 | 0.1% | 0.0% | 1 | 2018 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 16,100 | — | — | 16,100 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|---|
| STREET LIGHTING SRL CUI: 27987656 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| DRUM CONCEPT SRL CUI: 25872722 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| OMEGA STAR SISTEMS SRL CUI: 21392071 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| ELECTROCONS GROUP PROIECT INTL SRL CUI: 15475580 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| DIMEX-2000 COMPANY SRL CUI: 13027407 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| INOVECO SRL CUI: 5018980 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| ACVATOT SRL CUI: 13906 | 1 | 16,890,790 | 135,126,317 | 1 | 2021 |
| OPENTRANS SRL CUI: 15219174 | 1 | 16,107,964 | 48,323,892 | 1 | 2024 |
| STARCOM EXIM SRL CUI: 8030228 | 1 | 16,107,964 | 48,323,892 | 1 | 2024 |
| CREATIVE ROAD DESIGN SRL CUI: 35264633 | 1 | 9,540,155 | 28,620,464 | 1 | 2021 |
| OYL COMPANY HOLDING AG SRL CUI: 18741783 | 1 | 9,540,155 | 28,620,464 | 1 | 2021 |
| BEST CHANCE SRL CUI: 16858613 | 2 | 7,909,926 | 23,729,778 | 1 | 2021 |
| SCUAR SRL CUI: 12625321 | 2 | 7,909,926 | 23,729,778 | 1 | 2021 |
| ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | 1 | 10,235,408 | 20,470,815 | 1 | 2021 |
| BB & ASOCIATII DESIGN SRL CUI: 15463313 | 1 | 3,542,127 | 10,626,381 | 1 | 2021 |
| HIDRO SALT-B-92 SRL CUI: 8309185 | 1 | 3,542,127 | 10,626,381 | 1 | 2021 |
| DALEX UNIC CONSTRUCT SRL CUI: 33641770 | 1 | 202,822 | 405,645 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA25940754 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 44113620-7 | 10.07.2020 | 8,670 |
| Contract object: furnizare asfalt eb16 rul 50/70 | ||||
| DA25882228 | MUNICIPIUL URZICENI CUI: 4364942 | 45233161-5 | 30.06.2020 | 333,257 |
| Contract object: lucrari de reparatii si intretinere prin refacere trotuare | ||||
| DA22328606 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 60181000-0 | 05.02.2019 | 126,660 |
| Contract object: oferta inchiriere utilaje | ||||
| DA21459484 | ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 34942100-3 | 12.10.2018 | 16,100 |
| Contract object: universal bolard h211ap | ||||
| DA20775849 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 45233222-1 | 04.07.2018 | 97,830 |
| Contract object: reparatii prin asfaltare platforma si alei facultatea de educatie fizica si sport, alei c7 si c6 | ||||
| DA20582782 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 45500000-2 | 12.06.2018 | 13,820 |
| Contract object: inchiriere utilaje de constructii - instalatie amorsa automata si cilindru compactor | ||||
| DA20583096 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 44113600-1 | 12.06.2018 | 63,994 |
| Contract object: furnizare materiale de constructii - emulsie bituminoasa si mixtura asfaltica ba8 | ||||
| DA20465121 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 45500000-2 | 30.05.2018 | 45,500 |
| Contract object: servicii de inchiriere esalon asfalt | ||||
| DA20465223 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 45500000-2 | 30.05.2018 | 5,040 |
| Contract object: servicii de inchiriere freza asfalt 1m | ||||
| DA20465329 | COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 45500000-2 | 30.05.2018 | 18,000 |
| Contract object: servicii de inchiriere autobasculanta 8x4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1134008 | JUDETUL MARAMURES CUI: 3627315 | 45233000-9 | 04.08.2026 | 48,323,892 |
| Contract object: proiectare si executie lucrari reabilitare dj 182b baia mare - coas | ||||
| SCNA1053235 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 24.06.2026 | 12,018,310 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: construire bazin de inot didactic in localitatea bals, strada nicolae balcescu nr.2b, judetul olt | ||||
| SCNA1058776 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 08.10.2025 | 11,711,468 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: bazin de inot didactic, municipiul lupeni, localitate lupeni, judetul hunedoara | ||||
| CAN1053068 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45233140-2 | 12.08.2025 | 28,620,464 |
| Contract object: achizitie executie lucrari + organizare de santier + furnizare dotari + proiectare tehnica si asistenta tehnica in cadrul proiectului reabilitare cai de rulare ale transportului public in municipiul slobozia, cod smis 128390 | ||||
| SCNA1054186 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.06.2024 | 10,626,381 |
| Contract object: proiectare - faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului, aferente obiectivului de investitii - construire bazin de inot didactic str aninis, nr 17, sat cornu de jos, comuna cornu , judetul prahova | ||||
| CAN1064384 | JUDETUL ILFOV CUI: 4192545 | 45233120-6 | 19.10.2021 | 135,126,317 |
| Contract object: reabilitarea si modernizarea retelei de drumuri judetene din judetul ilfov - dj 401a km. 0+000 (vidra) - km. 28+209 (domnesti) | ||||
| SCNA1059504 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45221111-3 | 13.10.2021 | 20,470,815 |
| Contract object: construire pasaj suprateran pentru fluidizarea traficului auto in zona catelu | ||||
| CAN1044994 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 60182000-7 | 23.04.2021 | 3,436,315 |
| Contract object: inchiriere vehicule industriale si camioane cu sofer, care sa presteze servicii specifice de deszapezire pe arterele rutiere din municipiul craiova in iarna 2020 - 2021 | ||||
| CAN1025544 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 60181000-0 | 29.11.2019 | 610,931 |
| Contract object: inchiriere vehicule industriale cu sofer care sa presteze activitati deszapezire in iarna 2019-2020 - vehicule capacitate mai mare de 16 tone, cu 2-4 axe motrice, echi cu lama si sistem imprastiat | ||||
| CAN1017833 | MUNICIPIUL BUCURESTI CUI: 4267117 | 45233121-3 | 26.06.2019 | 6,970,435 |
| Contract object: act aditional nr. 1 /2019 avand ca obiect strapungere bd.nicolae grigorescu - splai dudescu contract nr.3674/15.06.2007 | ||||
- 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/3575631/api/v1/suppliers/3575631/revenue/api/v1/suppliers/3575631/scores/api/v1/suppliers/3575631/benchmarks/api/v1/red-flags/by-supplier/3575631/api/v1/suppliers/3575631/years/api/v1/suppliers/3575631/cpv/api/v1/suppliers/3575631/clients/api/v1/suppliers/3575631/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders