Total revenue
76.69 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
9,132 RON
3 purchases
Tenders
76.68 Mn.
10 contracts
Won without competition
74.2%
7 of 10 lots
National rate: 34.3%
Ranked 2,507 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| APA-CANAL ILFOV SA CUI: 25709173 | — | — | 25,986,789 | 25,986,789 | 33.9% | 1.2% | 1 | 2021 |
| COMUNA CIORANI CUI: 2845648 | — | — | 17,840,527 | 17,840,527 | 23.3% | 31.6% | 1 | 2018 |
| COMUNA BERCA CUI: 3662665 | — | — | 7,714,780 | 7,714,780 | 10.1% | 14.0% | 1 | 2018 |
| COMUNA VLAD TEPES CUI: 3796829 | — | — | 7,528,416 | 7,528,416 | 9.8% | 13.8% | 2 | 2018–2020 |
| COMUNA PUIESTI CUI: 2407885 | — | — | 7,051,969 | 7,051,969 | 9.2% | 13.1% | 1 | 2018 |
| COMUNA GORGOTA CUI: 2845354 | — | — | 5,002,809 | 5,002,809 | 6.5% | 11.5% | 1 | 2018 |
| COMUNA CILIBIA CUI: 3724423 | — | — | 4,191,892 | 4,191,892 | 5.5% | 25.1% | 1 | 2019 |
| ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | — | 9,132 | 678,100 | 687,232 | 0.9% | 2.9% | 4 | 2018–2026 |
| COMUNA RAFOV CUI: 2845559 | — | — | 681,977 | 681,977 | 0.9% | 1.1% | 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 |
|---|---|---|---|---|---|
| AGROMEC VLAD TEPES SRL CUI: 8179247 | 1 | 25,986,789 | 77,960,366 | 1 | 2021 |
| MONTIN SA CUI: 1343422 | 1 | 25,986,789 | 77,960,366 | 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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772358 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 44423000-1 | 05.06.2026 | 2,172 |
| Contract object: radier pentru camin dn1000 (di= 100cm, h= 100 cm) - 1 buc<br>inel pentru camine dn 1000 (di= 100cm, h-100cm) - 2 buc<br>capac fonta carosabil d400 - 1 buc | ||||
| DAN2755992 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 44618340-0 | 14.05.2026 | 2,616 |
| Contract object: capac fonta carosabil d400 - 3 buc | ||||
| DAN2712563 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 44423000-1 | 25.03.2026 | 4,344 |
| Contract object: radier pentru camine dn1000 linie cu mife pvc dn250 (di=100 cm, h=100cm) - 2 buc;<br><br>capac fonta carosabil d400 - 2 buc;<br><br>inel pentru camine dn1000 (di=100cm, h=100 cm) - 4 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1065364 | COMUNA VLAD TEPES CUI: 3796829 | 45232400-6 | 02.02.2022 | 1,170,016 |
| Contract object: proiectare si executare lucrari pentru obiectiv de investitii realizare racorduri la reteaua de canalizare menajera si extinderea retelei de canalizare in satele vlad tepes si mihai viteazu | ||||
| SCNA1059896 | COMUNA CILIBIA CUI: 3724423 | 45231100-6 | 20.10.2021 | 4,191,892 |
| Contract object: prima infiintare sistem canalizare ape uzate si statie de epurare si prima infiintare retea alimentare cu apa/imprejmuiri si spatii tehnice, satele gara cilibia si satul posta, comuna cilibia, judetul buzau | ||||
| CAN1062825 | APA-CANAL ILFOV SA CUI: 25709173 | 45231300-8 | 21.09.2021 | 77,960,366 |
| Contract object: contract de executie lucrari r-09 extindere retele alimentare cu apa, retele de canalizare, statii de pompare apa uzata in cornetu, ciorogarla, domnesti pentru proiect regional de dezvoltare a infrastructurii de apa si apa uzata din judetul ilfov, in perioada 2014 - 2020 | ||||
| SCNA1052991 | COMUNA PUIESTI CUI: 2407885 | 45231100-6 | 26.05.2021 | 7,051,969 |
| Contract object: proiectare si executie retea publica de canalizare a apelor menajere si statie de epurare in localitatile lunca, macrina, plopi si puiestii de sus, comuna puiesti, judetul buzau | ||||
| SCNA1030898 | COMUNA RAFOV CUI: 2845559 | 45232150-8 | 13.01.2020 | 681,977 |
| Contract object: proiectare si executie bransamente alimentare apa, comuna rifov | ||||
| SCNA1013012 | COMUNA GORGOTA CUI: 2845354 | 45232411-6 | 28.02.2019 | 5,002,809 |
| Contract object: executie lucrari extindere retele de canalizare in comuna gorgota, judetul prahova | ||||
| SCNA1012959 | COMUNA BERCA CUI: 3662665 | 45231100-6 | 27.02.2019 | 7,714,780 |
| Contract object: proiectare si executie lucrari modernizare retea alimentare cu apa, extindere si modernizare sistem canalizare si statie epurare in localitatea berca, comune berca, judetul buzau | ||||
| SCNA1012396 | COMUNA VLAD TEPES CUI: 3796829 | 45232440-8 | 12.02.2019 | 6,358,400 |
| Contract object: executie extindere canalizare sat mihai viteazu , comuna vlad tepes, jud. calarasi | ||||
| SCNA1009082 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 45212290-5 | 28.11.2018 | 678,100 |
| Contract object: executie lucrari pentru obiectivul de investitie lac plaja - amenajare si alimentare cu apa | ||||
| SCNA1006864 | COMUNA CIORANI CUI: 2845648 | 45232411-6 | 24.10.2018 | 17,840,527 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul infiintare retea canalizare si statie de epurare in com. ciorani, judetul prahova, satele : cioranii de jos si cioranii de sus | ||||
- 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/35773157/api/v1/suppliers/35773157/revenue/api/v1/suppliers/35773157/scores/api/v1/suppliers/35773157/benchmarks/api/v1/red-flags/by-supplier/35773157/api/v1/suppliers/35773157/years/api/v1/suppliers/35773157/cpv/api/v1/suppliers/35773157/clients/api/v1/suppliers/35773157/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders