Total revenue
14.33 Mn.
11 client authorities · paid between 2018 and 2025
Direct purchases
2.93 Mn.
77 purchases
Offline purchases
10,500 RON
3 purchases
Tenders
11.39 Mn.
8 contracts
Won without competition
0.0%
0 of 8 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.3%
Main client: COMUNA SCHITU
National median: 30.2%
Ranked 23,717 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SCHITU CUI: 5123632 | — | — | 3,904,684 | 3,904,684 | 27.3% | 9.2% | 1 | 2021 |
| COMUNA CHIAJNA CUI: 4364527 | 20,000 | — | 2,848,521 | 2,868,521 | 20.0% | 1.4% | 3 | 2024–2025 |
| COMUNA NUCI CUI: 4611546 | — | — | 2,744,668 | 2,744,668 | 19.2% | 7.6% | 1 | 2023 |
| COMUNA CIOROGIRLA CUI: 4532450 | 2,020,137 | 10,500 | 203,537 | 2,234,174 | 15.6% | 4.7% | 35 | 2018–2025 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 1,046,845 | 1,046,845 | 7.3% | 0.1% | 1 | 2021 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 583,606 | 583,606 | 4.1% | 0.0% | 1 | 2022 |
| COMUNA CORNETU CUI: 4364470 | 490,274 | — | — | 490,274 | 3.4% | 0.6% | 10 | 2019–2022 |
| ORAS CHITILA CUI: 4420848 | 275,400 | — | — | 275,400 | 1.9% | 0.1% | 32 | 2018–2024 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 121,000 | — | — | 121,000 | 0.8% | 0.0% | 1 | 2019 |
| REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | — | — | 57,800 | 57,800 | 0.4% | 0.0% | 2 | 2019 |
| CLUB SPORTIV CHITILA CUI: 36403535 | 3,000 | — | — | 3,000 | 0.0% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| VLAKIM SPG 92 SRL CUI: 46441803 | 2 | 5,593,189 | 13,931,045 | 2 | 2023–2024 |
| DELIVER LEX TRANS SRL CUI: 36256957 | 4 | 5,738,672 | 11,477,342 | 4 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA37891647 | COMUNA CIOROGIRLA CUI: 4532450 | 71322500-6 | 14.04.2025 | 154,800 |
| Contract object: documentatie tehnica faza pt+de pentru strazile luceafarului si policlinici | ||||
| DA37632337 | COMUNA CHIAJNA CUI: 4364527 | 79314000-8 | 10.03.2025 | 10,000 |
| Contract object: studiu de fezabilitate | ||||
| DA37632785 | COMUNA CHIAJNA CUI: 4364527 | 79314000-8 | 10.03.2025 | 10,000 |
| Contract object: studiu de fezabilitate | ||||
| DA37001275 | COMUNA CIOROGIRLA CUI: 4532450 | 71322500-6 | 25.11.2024 | 109,000 |
| Contract object: documentatie tehnica faza p.t.+d.e., reabilitare strada narciselor, comuna ciorogarla, jud. ilfov | ||||
| DA36783056 | ORAS CHITILA CUI: 4420848 | 71322000-1 | 24.10.2024 | 15,000 |
| Contract object: pt parcare str. intrarea caminului, oras chitila, ilfov | ||||
| DA36390512 | ORAS CHITILA CUI: 4420848 | 71322000-1 | 30.08.2024 | 5,000 |
| Contract object: intocmire deviz si liste de cantitati, extindere str. dimitrie cantemir, oras chitila, ilfov | ||||
| DA36396972 | COMUNA CIOROGIRLA CUI: 4532450 | 71322500-6 | 30.08.2024 | 72,000 |
| Contract object: documentatie tehnica faza dali strada viitorului | ||||
| DA36396170 | COMUNA CIOROGIRLA CUI: 4532450 | 71322500-6 | 29.08.2024 | 37,800 |
| Contract object: documentatie tehnica faza dali, strada policlinicii, com. ciorogirla, ilfov | ||||
| DA36107876 | COMUNA CIOROGIRLA CUI: 4532450 | 71322500-6 | 10.07.2024 | 105,000 |
| Contract object: documentatie tehnica dali + expertize strada teiului- reabilitare | ||||
| DA35753549 | COMUNA CIOROGIRLA CUI: 4532450 | 71322500-6 | 21.05.2024 | 12,600 |
| Contract object: documentatie tehnica acoperire santuri strada baii, comuna ciorogarla, jud. ilfov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1105555 | COMUNA CIOROGIRLA CUI: 4532450 | 71319000-7 | 20.05.2019 | 2,500 |
| Contract object: expertize tehnice | ||||
| DAN1091288 | COMUNA CIOROGIRLA CUI: 4532450 | 71319000-7 | 08.04.2019 | 3,500 |
| Contract object: expertiza tehnica | ||||
| DAN1075271 | COMUNA CIOROGIRLA CUI: 4532450 | 79933000-3 | 28.02.2019 | 4,500 |
| Contract object: servicii proiectare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112720 | COMUNA CHIAJNA CUI: 4364527 | 45223300-9 | 25.10.2024 | 5,697,041 |
| Contract object: proiectare si executie lucrari avand ca obiect parcare cu piatra cubica in zona strada sperantei si parcare cu piatra cubica in zona strada rezervelor, comuna chiajna, judetul ilfov | ||||
| SCNA1093689 | COMUNA NUCI CUI: 4611546 | 45233120-6 | 13.10.2023 | 8,234,004 |
| Contract object: servicii proiectare - fazele pt, de, asistenta tehnica si executie lucrari aferente proiectului: reabilitare dc 21a, micsunesti moara - micsunesti mari - limita uat, comuna nuci, judetul ilfov | ||||
| SCNA1060506 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45233120-6 | 16.11.2022 | 2,093,690 |
| Contract object: 2019-i-2945 drum - asfaltare drum de acces in cazarma 2945 moara vlasiei | ||||
| SCNA1067767 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45233120-6 | 05.04.2022 | 1,167,212 |
| Contract object: proiectare si executie -drum ocolitor poarta nr. 2 port midia -drum pe latura de vest a bazinului danelor 1-8 port midia | ||||
| SCNA1057180 | COMUNA SCHITU CUI: 5123632 | 45233120-6 | 30.08.2021 | 7,809,367 |
| Contract object: proiectare si executie lucrari modernizare strazi de interes local in comuna schitu, jud. giurgiu | ||||
| SCNA1052328 | COMUNA CIOROGIRLA CUI: 4532450 | 45233120-6 | 11.05.2021 | 407,073 |
| Contract object: proiectare si executie lucrari de asfaltare strada gheorghe doja, comuna ciorogarla, judetul ilfov | ||||
| SCNA1014074 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 71322000-1 | 27.03.2019 | 30,900 |
| Contract object: servicii de proiectare in fazele: studii topografice, studii geotehnice, expertiza tehnica dali pentru obiectivul : covor bituminos pe dj 735 campulung -albesti -candesti, km 0+000 - 10-870 km, l=10,87, loc. campulung , bughea de sus si albesti de muscel. jud arges | ||||
| SCNA1014073 | REGIA AUTONOMA JUDETEANA DE DRUMURI ARGES RA CUI: 27648587 | 71322000-1 | 27.03.2019 | 26,900 |
| Contract object: servicii de proiectare in fazele:studii topografice,studii geotehnice,expertiza tehnica dali pentru obiectivul:covor bituminos pe dj 703 a cotmeana(dn 7)-cocu-poiana lacului-cerbu, tronson cuprins intre km 7+900-18+950, l=11,05 km,com. cocu, jud. arges. | ||||
- 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/35890017/api/v1/suppliers/35890017/revenue/api/v1/suppliers/35890017/scores/api/v1/suppliers/35890017/benchmarks/api/v1/red-flags/by-supplier/35890017/api/v1/suppliers/35890017/years/api/v1/suppliers/35890017/cpv/api/v1/suppliers/35890017/clients/api/v1/suppliers/35890017/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders