Total revenue
33.69 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
2.82 Mn.
12 purchases
Offline purchases
73,265 RON
5 purchases
Tenders
30.79 Mn.
8 contracts
Won without competition
69.9%
6 of 8 lots
National rate: 34.3%
Ranked 2,822 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 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 HORIA CUI: 7453190 | 1,266,327 | 2,356 | 9,265,785 | 10,534,468 | 31.3% | 33.9% | 6 | 2022–2026 |
| COMUNA CRUCEA CUI: 7276918 | 284,561 | 62,766 | 9,630,724 | 9,978,051 | 29.6% | 13.4% | 9 | 2018–2026 |
| COMUNA LIPNITA CUI: 4896001 | 489,017 | — | 5,464,601 | 5,953,618 | 17.7% | 21.4% | 3 | 2024 |
| COMUNA BANEASA CUI: 5408818 | — | — | 3,451,000 | 3,451,000 | 10.2% | 8.1% | 1 | 2023 |
| COMUNA PANTELIMON CUI: 5806791 | 732,841 | — | 2,073,905 | 2,806,746 | 8.3% | 8.2% | 2 | 2024 |
| COMUNA GHINDARESTI CUI: 8826017 | 50,000 | 7,143 | 903,385 | 960,528 | 2.9% | 3.1% | 3 | 2020–2022 |
| COMUNA GARLICIU CUI: 7249794 | — | 1,000 | — | 1,000 | 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 |
|---|---|---|---|---|---|
| 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | 2 | 6,512,803 | 13,025,605 | 2 | 2024 |
| ELVES WEB DESIGN SRL CUI: 18026216 | 2 | 4,354,385 | 10,515,539 | 2 | 2022–2023 |
| BIZANTINE ART PROIECT SRL CUI: 44533900 | 1 | 903,385 | 3,613,539 | 1 | 2022 |
| AUTOPRIMA SERV SRL CUI: 11394440 | 1 | 903,385 | 3,613,539 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39308280 | COMUNA HORIA CUI: 7453190 | 45233120-6 | 18.11.2025 | 743,186 |
| Contract object: modernizare drum comunal prin pietruire in comuna horia dc71 horia - siriu | ||||
| DA37256478 | COMUNA HORIA CUI: 7453190 | 45233141-9 | 30.12.2024 | 355,097 |
| Contract object: lucrari de intretinere drumuri | ||||
| DA36410352 | COMUNA LIPNITA CUI: 4896001 | 45233141-9 | 30.08.2024 | 273,391 |
| Contract object: lucrari de intretinere strazi | ||||
| DA35569025 | COMUNA PANTELIMON CUI: 5806791 | 44112400-2 | 22.04.2024 | 732,841 |
| Contract object: camin cultural localitatea runcu, comuna pantelimon, judetul constanta - reautorizare continuare luc | ||||
| DA35200430 | COMUNA LIPNITA CUI: 4896001 | 45233141-9 | 06.03.2024 | 215,626 |
| Contract object: lucrari de intretinere strazi malinului si plopului | ||||
| DA32022007 | COMUNA HORIA CUI: 7453190 | 45233141-9 | 28.11.2022 | 168,044 |
| Contract object: lucrari de reparatii drum prin impietruire strada dispensarului comuna horia | ||||
| DA29314844 | COMUNA CRUCEA CUI: 7276918 | 14211000-3 | 19.11.2021 | 9,000 |
| Contract object: material antiderapant nisip | ||||
| DA28008181 | COMUNA CRUCEA CUI: 7276918 | 14210000-6 | 19.05.2021 | 16,500 |
| Contract object: piatra sparta sort 0-63 | ||||
| DA27175537 | COMUNA GHINDARESTI CUI: 8826017 | 45500000-2 | 24.12.2020 | 50,000 |
| Contract object: inchiriere buldozer | ||||
| DA26342621 | COMUNA CRUCEA CUI: 7276918 | 45233141-9 | 15.09.2020 | 80,000 |
| Contract object: lucrari reparatii - intretinere a strazii atelierelor din localitatea stupina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1940969 | COMUNA HORIA CUI: 7453190 | 14212430-3 | 16.06.2023 | 2,356 |
| Contract object: criblura 8/16 | ||||
| DAN1637478 | COMUNA GHINDARESTI CUI: 8826017 | 42141410-6 | 01.03.2022 | 7,143 |
| Contract object: troliu manual 3.2 to - 2buc | ||||
| DAN1510078 | COMUNA CRUCEA CUI: 7276918 | 14212430-3 | 02.08.2021 | 4,176 |
| Contract object: criblura | ||||
| DAN1437359 | COMUNA CRUCEA CUI: 7276918 | 45111100-9 | 24.03.2021 | 58,590 |
| Contract object: lucrari demolare cladire centrala termica liceu tehnologic crucea | ||||
| DAN1242084 | COMUNA GARLICIU CUI: 7249794 | 44110000-4 | 26.02.2020 | 1,000 |
| Contract object: criblura sorturi, nisip sortat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134208 | COMUNA CRUCEA CUI: 7276918 | 45232400-6 | 19.06.2026 | 8,582,522 |
| Contract object: achizitie publica pentru obiectivul de investitie: infiintare sistem de canalizare ape uzate menajere in sat galbiori, comuna crucea, judetul constanta | ||||
| SCNA1132448 | COMUNA HORIA CUI: 7453190 | 45222110-3 | 24.04.2026 | 2,816,734 |
| Contract object: executia lucrarilor pentru implementarea investitiei publice: sisteme integrate de colectare si valorificare a gunoiului de grajd - comuna horia, judetul constanta -<br>platforma comunala - pc 4<br>cod proiect c3i2a0123000147 | ||||
| SCNA1121718 | COMUNA HORIA CUI: 7453190 | 45233120-6 | 18.06.2025 | 6,449,051 |
| Contract object: executia lucrarilor pentru implementarea investitiei publice: infrastructura de transport in comuna horia, judetul constanta | ||||
| SCNA1110005 | COMUNA LIPNITA CUI: 4896001 | 45232411-6 | 03.09.2024 | 10,929,202 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului pe durata executiei si executia pentru obiectivul de investitii infiintare sistem canalizare in sat lipnita , comuna lipnita, judetul constanta | ||||
| SCNA1105886 | COMUNA PANTELIMON CUI: 5806791 | 45213221-8 | 18.06.2024 | 2,073,905 |
| Contract object: servicii de executie a lucrarilor de constructii privind obiectivul de investitii: infiintare centru de colectare deseuri prin aport voluntar, comuna pantelimon ,judetul constanta ,, | ||||
| SCNA1100094 | COMUNA CRUCEA CUI: 7276918 | 45222110-3 | 06.03.2024 | 2,096,403 |
| Contract object: servicii elaborare proiect tehnic, asistenta tehnica din partea proiectantului si executia lucrarilor de constructii pentru obiectivul de investitii infiintare centru de colectare prin aport voluntar in comuna crucea, judetul constanta | ||||
| SCNA1093943 | COMUNA BANEASA CUI: 5408818 | 45233120-6 | 19.10.2023 | 6,902,000 |
| Contract object: achizitie servicii de proiectare, asigurarea asistentei tehnice din partea proiectantului si executia lucrarilor de constructii si instalatii pentru obiectivul de investitii ,, reabilitare drum comunal dc 475_v | ||||
| SCNA1074342 | COMUNA GHINDARESTI CUI: 8826017 | 45233120-6 | 10.08.2022 | 3,613,539 |
| Contract object: achizitie servicii de proiectare, executie lucrari si servicii de asistenta tehnica din parte a proiectantului pentru proiectul reabilitare dc67, ghindaresti - dj223 | ||||
- 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/35807616/api/v1/suppliers/35807616/revenue/api/v1/suppliers/35807616/scores/api/v1/suppliers/35807616/benchmarks/api/v1/red-flags/by-supplier/35807616/api/v1/suppliers/35807616/years/api/v1/suppliers/35807616/cpv/api/v1/suppliers/35807616/clients/api/v1/suppliers/35807616/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders