Total revenue
49.77 Mn.
20 client authorities · paid between 2018 and 2022
Direct purchases
893,850 RON
12 purchases
Offline purchases
0 RON
0 purchases
Tenders
48.88 Mn.
25 contracts
Won without competition
33.7%
10 of 28 lots
National rate: 34.3%
Ranked 6,084 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.5%
Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA
National median: 30.2%
Ranked 29,655 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | — | — | 10,692,358 | 10,692,358 | 21.5% | 0.5% | 6 | 2020–2022 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | — | — | 10,451,143 | 10,451,143 | 21.0% | 4.3% | 3 | 2019–2020 |
| COMUNA TUNARI CUI: 4505618 | — | — | 5,745,789 | 5,745,789 | 11.5% | 3.7% | 2 | 2020–2021 |
| ORAS TITU CUI: 4402590 | 124,980 | — | 4,412,152 | 4,537,132 | 9.1% | 2.7% | 2 | 2020 |
| COMUNA SCHITU CUI: 5123632 | 53,800 | — | 3,904,684 | 3,958,484 | 8.0% | 9.4% | 3 | 2018–2021 |
| COMUNA CORNETU CUI: 4364470 | — | — | 3,857,512 | 3,857,512 | 7.8% | 4.9% | 3 | 2020–2022 |
| JUDETUL ILFOV CUI: 4192545 | — | — | 3,455,207 | 3,455,207 | 6.9% | 0.2% | 1 | 2020 |
| ORASUL BRAGADIRU CUI: 4992998 | — | — | 2,991,935 | 2,991,935 | 6.0% | 1.2% | 2 | 2020–2021 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 1,046,845 | 1,046,845 | 2.1% | 0.1% | 1 | 2021 |
| MUNICIPIUL MANGALIA CUI: 4515255 | — | — | 706,723 | 706,723 | 1.4% | 0.1% | 1 | 2020 |
| MUNICIPIUL GIURGIU CUI: 4852455 | — | — | 552,257 | 552,257 | 1.1% | 0.1% | 1 | 2020 |
| MUNICIPIUL CAMPINA CUI: 2843272 | — | — | 448,200 | 448,200 | 0.9% | 0.2% | 1 | 2019 |
| COMUNA CHIRNOGENI CUI: 6483311 | — | — | 407,255 | 407,255 | 0.8% | 0.3% | 1 | 2020 |
| JUDETUL DAMBOVITA CUI: 4280205 | 320,000 | — | — | 320,000 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA IZVOARELE CUI: 5182159 | 294,100 | — | — | 294,100 | 0.6% | 1.7% | 2 | 2018–2020 |
| COMUNA CIOROGIRLA CUI: 4532450 | — | — | 203,537 | 203,537 | 0.4% | 0.4% | 1 | 2021 |
| COMUNA CORNESTI CUI: 4402744 | 80,485 | — | — | 80,485 | 0.2% | 0.2% | 2 | 2019 |
| ORASUL BUDESTI CUI: 4294154 | 20,000 | — | — | 20,000 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA POTLOGI CUI: 4280256 | 300 | — | — | 300 | 0.0% | 0.0% | 2 | 2018–2019 |
| COMUNA DRAGOESTI CUI: 4428019 | 185 | — | — | 185 | 0.0% | 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 |
|---|---|---|---|---|---|
| MANBOR PROIECT SRL CUI: 35890017 | 4 | 5,738,672 | 11,477,342 | 4 | 2021–2022 |
| SIRIUS PROIECTARE STUDII SRL CUI: 438125 | 3 | 4,164,920 | 8,329,839 | 2 | 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 |
|---|---|---|---|---|
| DA27183417 | COMUNA IZVOARELE CUI: 5182159 | 14210000-6 | 28.12.2020 | 252,100 |
| Contract object: achizitie lucrari de pietruire in satul valea-bujorului din comuna izvoarele,judetul giurgiu. | ||||
| DA27086132 | ORASUL BUDESTI CUI: 4294154 | 90600000-3 | 17.12.2020 | 20,000 |
| Contract object: igienizare si curatire terenuri aferente constructiilor | ||||
| DA26746276 | ORAS TITU CUI: 4402590 | 90600000-3 | 05.11.2020 | 124,980 |
| Contract object: servicii de igienizare teren in suprafata de 11626 mp | ||||
| DA25211877 | COMUNA DRAGOESTI CUI: 4428019 | 45233100-0 | 06.03.2020 | 185 |
| Contract object: asfaltare drumuri locale si urbane | ||||
| DA24774106 | COMUNA SCHITU CUI: 5123632 | 14210000-6 | 19.12.2019 | 41,200 |
| Contract object: furnizare piatra sparta din agregate concasate de rau 0-63 mm | ||||
| DA23866457 | COMUNA POTLOGI CUI: 4280256 | 90620000-9 | 16.09.2019 | 150 |
| Contract object: servicii de deszapezire pentru drumurile comunale si satesti ale comunei potlogi | ||||
| DA23458990 | COMUNA CORNESTI CUI: 4402744 | 45233000-9 | 10.07.2019 | 37,937 |
| Contract object: lucrari de intretinere drumuri comunale in com.cornesti jud. dambovita | ||||
| DA23224083 | COMUNA CORNESTI CUI: 4402744 | 45233000-9 | 06.06.2019 | 42,548 |
| Contract object: lucrari de intretinere drumuri comunale in com.cornesti jud. dambovita | ||||
| DA21586286 | COMUNA POTLOGI CUI: 4280256 | 90620000-9 | 31.10.2018 | 150 |
| Contract object: servicii de deszapezire | ||||
| DA21237765 | COMUNA IZVOARELE CUI: 5182159 | 60100000-9 | 18.09.2018 | 42,000 |
| Contract object: transport criblura pe distanta de 120 km dus/intors, pentru primaria izvoarele | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1039069 | ORAS TITU CUI: 4402590 | 45233140-2 | 02.03.2023 | 4,412,152 |
| Contract object: executie lucrari reabilitare strazi si sistem de evacuare pluviala, zonele titu targ, plopu | ||||
| 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 | ||||
| SCNA1069816 | COMUNA CORNETU CUI: 4364470 | 45233140-2 | 17.05.2022 | 689,546 |
| Contract object: executie lucrari in vederea realizarii obiectivului investitional amenajare acostamente, rigole, trotuare si spatii verzi soseaua alexandriei in sat buda, comuna cornetu, judetul ilfov | ||||
| 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 | ||||
| SCNA1064616 | COMUNA CORNETU CUI: 4364470 | 45233140-2 | 11.01.2022 | 2,736,512 |
| Contract object: modernizare drumuri de exploatare, in comuna cornetu judetul ilfov : lot 1-executie lucrari modernizare de 15/33; lot 2-executie lucrari modernizare de 35; lot 3-executie lucrari modernizare de 28/2; lot 4-executie lucrari modernizare de 28/23 | ||||
| SCNA1061808 | ORASUL BRAGADIRU CUI: 4992998 | 45233120-6 | 23.11.2021 | 995,259 |
| Contract object: sistem rutier nou pe intrarea diamantului din orasul bragadiru, judetul ilfov | ||||
| SCNA1060429 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 45232100-3 | 02.11.2021 | 652,798 |
| Contract object: reabilitare aductiune apa raja - 2x250 mm , in zona supratraversare cf port vechi | ||||
| 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 | ||||
| SCNA1056763 | COMUNA TUNARI CUI: 4505618 | 45233161-5 | 18.08.2021 | 2,986,519 |
| Contract object: amenajare trotuare, modernizare retea electrica iluminat public si sistem preluare ape pluviale, comuna tunari, jud. ilfov | ||||
| SCNA1040318 | JUDETUL ILFOV CUI: 4192545 | 45233120-6 | 04.06.2021 | 3,455,207 |
| Contract object: proiectare si executie lucrari avand ca obiect: construirea unui sens giratoriu la intersectia drumului judetean dj 602, km 18+900 (darvari), cu drumul judetan dj 601, km 5+500 (ciorogarla), asigurarea scurgerii apelor pe dj 601 in zona raului ciorogarla | ||||
- 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/36256957/api/v1/suppliers/36256957/revenue/api/v1/suppliers/36256957/scores/api/v1/suppliers/36256957/benchmarks/api/v1/red-flags/by-supplier/36256957/api/v1/suppliers/36256957/years/api/v1/suppliers/36256957/cpv/api/v1/suppliers/36256957/clients/api/v1/suppliers/36256957/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders