Total revenue
27.38 Mn.
7 client authorities · paid between 2019 and 2023
Direct purchases
604,936 RON
3 purchases
Offline purchases
0 RON
0 purchases
Tenders
26.78 Mn.
8 contracts
Won without competition
67.9%
4 of 8 lots
National rate: 34.3%
Ranked 2,983 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL COMANESTI CUI: 4353269 | — | — | 8,571,247 | 8,571,247 | 31.3% | 2.1% | 2 | 2022–2023 |
| COMUNA ITESTI CUI: 17926210 | 296,100 | — | 6,936,978 | 7,233,078 | 26.4% | 17.3% | 2 | 2022 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 84,261 | — | 5,550,849 | 5,635,110 | 20.6% | 8.3% | 2 | 2019–2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 3,443,234 | 3,443,234 | 12.6% | 0.0% | 2 | 2021 |
| ORASUL DARMANESTI CUI: 4352921 | — | — | 1,573,585 | 1,573,585 | 5.8% | 0.9% | 1 | 2020 |
| COMUNA BRUSTUROASA CUI: 4352751 | — | — | 700,973 | 700,973 | 2.6% | 3.4% | 1 | 2020 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 224,575 | — | — | 224,575 | 0.8% | 0.0% | 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 |
|---|---|---|---|---|---|
| PROSPECT DRILL SRL CUI: 23469376 | 1 | 2,744,118 | 5,488,235 | 1 | 2021 |
| DRUM PROIECT SRL CUI: 4277846 | 1 | 699,116 | 1,398,231 | 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 |
|---|---|---|---|---|
| DA31028527 | COMUNA ITESTI CUI: 17926210 | 45221220-0 | 18.07.2022 | 296,100 |
| Contract object: realizare podet din beton armat cu plasa sudata cu dimensiunea 1,0 ml x1,20 | ||||
| DA30509534 | COMUNA BERESTI-TAZLAU CUI: 4353005 | 45233120-6 | 03.05.2022 | 84,261 |
| Contract object: modernizare dc 192 sat bosoteni, comuna beresti-tazlau, judetul bacau | ||||
| DA25692112 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 45000000-7 | 27.05.2020 | 224,575 |
| Contract object: remedierea deficientelor constatate in p.n.d.pentru lucrarile receptionate in darmanesti-adv1145585 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062798 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 05.04.2024 | 1,398,231 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii reabilitare drumuri locale in sat hemeius, comuna hemeius, judetul bacau | ||||
| SCNA1063450 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 27.03.2024 | 13,460,481 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 43 lot 1-3, respectiv: lot 1 - reabilitare drumuri satesti - dc 159, in sat cornesti si ds 401/1, in sat filipesti, comuna filipesti, judetul bacau lot 2 - reabilitarea infrastructurii rutiere afectate de viituri in comuna gropnita, judetul iasi si lot 3 - reabilitare drumuri locale afectate de inundatii in comuna popricani, judetul iasi | ||||
| SCNA1087004 | ORASUL COMANESTI CUI: 4353269 | 45233140-2 | 29.05.2023 | 4,979,669 |
| Contract object: lucrari de modernizare pentru obiectivul de investitie implementarea masurilor integrate de dezvoltare urbana durabila si cresterea calitatii vietii in orasul comanesti, jud. bacau- strazi paraul valea poienii, gheorghe asachi, oituz, corobanu, lapos si mioritei | ||||
| SCNA1072538 | ORASUL COMANESTI CUI: 4353269 | 45233120-6 | 07.07.2022 | 3,591,578 |
| Contract object: executie lucrari de asfaltare si amenajare parcari pe strazile supanului, codrului, muntelui si fundatura soimului din orasul comanesti, jud. bacau finantat de guvernul romaniei si bugetul local comanesti prin programul national de dezvoltare locala - etapa 2 | ||||
| SCNA1071408 | COMUNA ITESTI CUI: 17926210 | 45233120-6 | 17.06.2022 | 6,936,978 |
| Contract object: modernizare drumuri de interes local in comuna itesti, judetul bacau - lucrari ramase de executat | ||||
| SCNA1037616 | COMUNA BRUSTUROASA CUI: 4352751 | 45233120-6 | 02.06.2020 | 700,973 |
| Contract object: proiectare si executie lucrari de constructie a drumurilor de interes local in localitatea brusturoasa in cadrul proiectului amenajare drumuri de interes local in comuna brusturoasa, judetul bacau | ||||
| SCNA1036887 | ORASUL DARMANESTI CUI: 4352921 | 45233120-6 | 14.05.2020 | 1,573,585 |
| Contract object: executie lucrari de modernizare strada teiului si strada poiana, in orasul darmanesti, judetul bacau | ||||
| SCNA1025160 | COMUNA BERESTI-TAZLAU CUI: 4353005 | 45233120-6 | 14.10.2019 | 5,550,849 |
| Contract object: executie lucrari pentru obiectivul de investitie: modernizare drumuri de interes local in satele bosoteni si turluianu, comuna beresti tazlau, <br>judetul bacau | ||||
- 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/36062578/api/v1/suppliers/36062578/revenue/api/v1/suppliers/36062578/scores/api/v1/suppliers/36062578/benchmarks/api/v1/red-flags/by-supplier/36062578/api/v1/suppliers/36062578/years/api/v1/suppliers/36062578/cpv/api/v1/suppliers/36062578/clients/api/v1/suppliers/36062578/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders