Total revenue
4.88 Mn.
9 client authorities · paid between 2018 and 2026
Direct purchases
1.69 Mn.
24 purchases
Offline purchases
2.45 Mn.
29 purchases
Tenders
744,078 RON
4 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 1,192,450 | 2,446,267 | — | 3,638,717 | 74.5% | 0.7% | 34 | 2019–2026 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 8,850 | — | 744,078 | 752,928 | 15.4% | 0.0% | 5 | 2020–2022 |
| COMUNA POARTA ALBA CUI: 4515239 | 415,959 | — | — | 415,959 | 8.5% | 0.3% | 10 | 2018–2022 |
| APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | 38,020 | — | — | 38,020 | 0.8% | 0.2% | 3 | 2018–2020 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 16,013 | — | — | 16,013 | 0.3% | 0.1% | 1 | 2018 |
| COMUNA SEIMENI CUI: 4514861 | 10,200 | — | — | 10,200 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA TOPALU CUI: 7249808 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2019 |
| UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 1 | 2020 |
| ORAS MURFATLAR CUI: 4859712 | — | 400 | — | 400 | 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 |
|---|---|---|---|---|---|
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 2 | 735,945 | 2,047,834 | 1 | 2021 |
| ADIA TRADE SRL CUI: 16750548 | 1 | 575,945 | 1,727,835 | 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 |
|---|---|---|---|---|
| DA38599871 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45310000-3 | 28.07.2025 | 247,143 |
| Contract object: conectare la reteaua electrica a sistemului de supraveghere video pt insulele ecologice digitalizate | ||||
| DA37763148 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 50232100-1 | 27.03.2025 | 104,180 |
| Contract object: serviciul de mentenanta iluminat public pe raza uat medgidia | ||||
| DA37237112 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45310000-3 | 19.12.2024 | 268,000 |
| Contract object: lucrari de reparatii instalatie electrica (cladiri+curtile interioare) | ||||
| DA31268958 | COMUNA POARTA ALBA CUI: 4515239 | 45310000-3 | 30.08.2022 | 141,157 |
| Contract object: retea electrica aeriana 0,4kv | ||||
| DA30982017 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 50232100-1 | 08.07.2022 | 135,000 |
| Contract object: servicii de mentenanta iluminat public pe raza uat medgidia | ||||
| DA30169609 | COMUNA POARTA ALBA CUI: 4515239 | 34993000-4 | 17.03.2022 | 43,590 |
| Contract object: mentenanta iluminat public | ||||
| DA30158522 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45310000-3 | 15.03.2022 | 333,127 |
| Contract object: realizare instalatie electrica de utilizare | ||||
| DA29208731 | COMUNA POARTA ALBA CUI: 4515239 | 31527200-8 | 11.11.2021 | 27,062 |
| Contract object: mentenanta iluminat public | ||||
| DA28397233 | COMUNA POARTA ALBA CUI: 4515239 | 45310000-3 | 15.07.2021 | 32,128 |
| Contract object: extindere modernizare si remediat instalatie electrica iluminat public | ||||
| DA28324132 | COMUNA SEIMENI CUI: 4514861 | 31600000-2 | 05.07.2021 | 10,200 |
| Contract object: lampa led 30 w | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803656 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45310000-3 | 08.07.2026 | 270,000 |
| Contract object: lucrari de reparatii la instalatie electrica aferenta alimentarii obiectivelor (cladirilor interioare), aferente primariei medgidia cat si cele 2 (doua) retele electrice care alimenteaza subcontractorii din zona baraci ciment si pepiniera medgidia | ||||
| DAN2803628 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 50232100-1 | 08.07.2026 | 161,484 |
| Contract object: servicii de mentenanta iluminat public | ||||
| DAN2567650 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 50532300-6 | 07.10.2025 | 6,000 |
| Contract object: servicii de verificare stare tehnica motor cogenerare din centrala termica 10 | ||||
| DAN2543678 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45310000-3 | 09.09.2025 | 159,026 |
| Contract object: lucrari de racordare la reteau electrica pentru consiliul local | ||||
| DAN2260034 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 50232100-1 | 06.09.2024 | 165,306 |
| Contract object: servicii de mentenanta iluminat public pe raza uat medgidia | ||||
| DAN2260019 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45310000-3 | 06.09.2024 | 151,312 |
| Contract object: lucrari de instalatii electrice pentru montarea statiilor inteligente de transport public | ||||
| DAN2259808 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45310000-3 | 05.09.2024 | 56,988 |
| Contract object: servicii de proiectare si executie de lucrari pentru montarea a 6 statii de reincarcare vehicule electrice in municipiul medgidia | ||||
| DAN2259781 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45310000-3 | 05.09.2024 | 294,110 |
| Contract object: lucrari de extindere a retelei de iluminat in municipiul medgidia-soseau de centura | ||||
| DAN1985664 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 50232100-1 | 22.08.2023 | 168,000 |
| Contract object: servicii de mentenanta iluminat public pe raza uat medgidia | ||||
| DAN1915257 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45317000-2 | 04.05.2023 | 34,489 |
| Contract object: lucrari de reabilitare iluminat public in municipiul medgidia, str. kemal agi amet si lucrari de reabilitare retea iluminat public in municipiul medgidia, sat valea dacilor, str. iunus emre | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071243 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 50532100-4 | 15.06.2022 | 8,133 |
| Contract object: 3/pram servicii verificari si masuratori pram | ||||
| CAN1055720 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 08.07.2021 | 2,801,306 |
| Contract object: 54/2020 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare <br><br>lot i - lucrari de decolmatare a canalului ce 7, din amenajarea valea argesului aflate in administrarea filialei teritoriale de imbunatatiri funciare calarasi;<br>lot ii - lucrari de reparatii la infrastructura de if din cadrul amenajarii de imbunatatiri funciare terasa caracal - conducta de refulare de la spa farcasele aflata in administrarea filialei teritoriala de if olt;<br>lot iii - lucrari de reparatii la infrastructura de if din amenajarea de irigatii terasa jegalia aflata in administrarea filialei teritoriale de if calarasi;<br>lot iv - lucrari de reparatii in amenajarea complexa de irigatii si desecare sculeni tutora gorban filiala teritoriala de if iasi; | ||||
| CAN1053637 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 45232120-9 | 07.04.2021 | 319,999 |
| Contract object: 52/2020 - lucrari de intretinere si reparatii in amenajarile de imbunatatiri funciare din cadrul filialelor teritoriale ale agentiei nationale de imbunatatiri funciare <br><br> lucrari de reparatii la statia srp puieni ( la instalatia electrica de medie tensiune) din amenajrea de imbunatatiri funciare terasa mihai bravu, jud giurgiu aflate in administrarea filialei teritoriala de if giurgiu | ||||
- 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/36292216/api/v1/suppliers/36292216/revenue/api/v1/suppliers/36292216/scores/api/v1/suppliers/36292216/benchmarks/api/v1/red-flags/by-supplier/36292216/api/v1/suppliers/36292216/years/api/v1/suppliers/36292216/cpv/api/v1/suppliers/36292216/clients/api/v1/suppliers/36292216/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders