Total revenue
36.29 Mn.
25 client authorities · paid between 2018 and 2024
Direct purchases
4.46 Mn.
42 purchases
Offline purchases
0 RON
0 purchases
Tenders
31.84 Mn.
10 contracts
Won without competition
46.7%
5 of 10 lots
National rate: 34.3%
Ranked 4,781 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.3%
Main client: COMUNA BLEJESTI
National median: 30.2%
Ranked 15,990 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 11 largest CPV groups, out of 11; 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 BLEJESTI CUI: 6853163 | 1,064,424 | — | 12,096,336 | 13,160,760 | 36.3% | 22.4% | 13 | 2019–2024 |
| COMUNA SILISTEA GUMESTI CUI: 6938073 | — | — | 7,801,524 | 7,801,524 | 21.5% | 30.7% | 1 | 2019 |
| COMUNA PURANI CUI: 16380704 | — | — | 5,107,743 | 5,107,743 | 14.1% | 14.5% | 1 | 2023 |
| COMUNA NANOV CUI: 4568420 | 945,949 | — | 3,770,795 | 4,716,744 | 13.0% | 7.9% | 5 | 2018–2022 |
| COMUNA FRUMOASA CUI: 4920533 | 10,000 | — | 1,715,877 | 1,725,877 | 4.8% | 8.7% | 2 | 2021–2022 |
| COMUNA CALINESTI CUI: 6491845 | — | — | 718,200 | 718,200 | 2.0% | 0.7% | 1 | 2021 |
| COMUNA CIOLANESTI CUI: 6691983 | 685,146 | — | — | 685,146 | 1.9% | 2.2% | 2 | 2021–2022 |
| COMUNA CERVENIA CUI: 4568497 | 468,000 | — | — | 468,000 | 1.3% | 1.3% | 3 | 2020–2021 |
| COMUNA SARBENI CUI: 6950735 | — | — | 335,929 | 335,929 | 0.9% | 1.0% | 1 | 2022 |
| COMUNA CIOROGIRLA CUI: 4532450 | — | — | 289,659 | 289,659 | 0.8% | 0.6% | 1 | 2022 |
| COMUNA BUZESCU CUI: 4568454 | 280,766 | — | — | 280,766 | 0.8% | 0.4% | 3 | 2020 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 186,590 | — | — | 186,590 | 0.5% | 0.1% | 2 | 2019–2022 |
| COMUNA LUNCA CUI: 4568608 | 135,000 | — | — | 135,000 | 0.4% | 0.3% | 1 | 2021 |
| COMUNA SILISTEA CUI: 6853198 | 120,426 | — | — | 120,426 | 0.3% | 0.5% | 1 | 2022 |
| COMUNA OLTENI CUI: 6853171 | 108,000 | — | — | 108,000 | 0.3% | 0.3% | 2 | 2023 |
| COMUNA PIETROSANI CUI: 4568543 | 80,000 | — | — | 80,000 | 0.2% | 0.3% | 2 | 2020–2021 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 74,890 | — | — | 74,890 | 0.2% | 0.0% | 3 | 2020 |
| COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 73,738 | — | — | 73,738 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA TROIANUL CUI: 6938081 | 50,415 | — | — | 50,415 | 0.1% | 0.2% | 1 | 2021 |
| COMUNA VARTOAPE CUI: 6938090 | 50,073 | — | — | 50,073 | 0.1% | 0.2% | 1 | 2020 |
| COMUNA LITA CUI: 4568578 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA SEGARCEA VALE CUI: 4568640 | 30,000 | — | — | 30,000 | 0.1% | 0.1% | 1 | 2020 |
| COMUNA BABAITA CUI: 4920517 | 25,086 | — | — | 25,086 | 0.1% | 0.1% | 1 | 2020 |
| ORAS BOLINTIN VALE CUI: 5483380 | 22,976 | — | — | 22,976 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA FANTANELE CUI: 16380690 | 15,600 | — | — | 15,600 | 0.0% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| ANDERSSEN SRL CUI: 34247855 | 4 | 18,919,956 | 55,843,113 | 3 | 2021–2023 |
| MASTER GAZ SRL CUI: 24787807 | 1 | 5,906,865 | 23,627,462 | 1 | 2022 |
| VEGAMAR SRL CUI: 11719703 | 1 | 6,189,471 | 18,568,412 | 1 | 2023 |
| IMOBPROIECT EVAL SRL CUI: 38783660 | 1 | 932,716 | 1,865,433 | 1 | 2020 |
| CONS - DRUM SRL CUI: 15329967 | 1 | 718,200 | 1,436,401 | 1 | 2021 |
| TEAM STAR SUD 2019 SRL CUI: 33867999 | 1 | 289,659 | 579,319 | 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 |
|---|---|---|---|---|
| DA36494466 | COMUNA BLEJESTI CUI: 6853163 | 45233142-6 | 11.09.2024 | 230,190 |
| Contract object: reparatii asfaltice dc 12 comuna blejesti, judet teleorman | ||||
| DA35076251 | COMUNA BLEJESTI CUI: 6853163 | 45232150-8 | 20.02.2024 | 24,448 |
| Contract object: lucrari de reparatii bransamente apa | ||||
| DA33058116 | COMUNA BLEJESTI CUI: 6853163 | 45232130-2 | 20.04.2023 | 63,166 |
| Contract object: lucrari scurgerea apelor comuna blejesti | ||||
| DA32968837 | COMUNA FANTANELE CUI: 16380690 | 45500000-2 | 05.04.2023 | 15,600 |
| Contract object: inchiriere utilaje | ||||
| DA32805931 | COMUNA OLTENI CUI: 6853171 | 45500000-2 | 16.03.2023 | 104,000 |
| Contract object: inchiriere utilaje | ||||
| DA32769806 | COMUNA OLTENI CUI: 6853171 | 45500000-2 | 13.03.2023 | 4,000 |
| Contract object: inchiriere utilaje | ||||
| DA32141851 | COMUNA NANOV CUI: 4568420 | 45332000-3 | 13.12.2022 | 245,378 |
| Contract object: achizitionare camine de racord si lucrari de bransamente canalizare | ||||
| DA31518157 | COMUNA BLEJESTI CUI: 6853163 | 45221119-9 | 30.09.2022 | 35,474 |
| Contract object: lucrari de reparatii podet in comuna blejesti, judet teleorman | ||||
| DA31515257 | COMUNA FRUMOASA CUI: 4920533 | 45500000-2 | 30.09.2022 | 10,000 |
| Contract object: inchiriere autogreder | ||||
| DA31397612 | DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 45231113-0 | 15.09.2022 | 134,706 |
| Contract object: lucrari de reparatii curente pentru inlocuirea conductelor termice si sanitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096382 | COMUNA BLEJESTI CUI: 6853163 | 45232400-6 | 12.12.2023 | 18,568,412 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii extindere retea de canalizare menajera in satele blejesti, baciu si sericu, comuna blejesti, judetul teleorman | ||||
| SCNA1087186 | COMUNA PURANI CUI: 16380704 | 45233140-2 | 02.06.2023 | 10,215,485 |
| Contract object: proiectare si executie lucrari aferente obiectivului de investitii modernizare drumuri de interes local in comuna purani, judetul teleorman | ||||
| CAN1092513 | COMUNA BLEJESTI CUI: 6853163 | 45231221-0 | 24.11.2022 | 23,627,462 |
| Contract object: infiintare retea de distributie gaze naturale in satele blejesti, baciu si sericu, comuna blejesti, judetul teleorman | ||||
| SCNA1069174 | COMUNA CIOROGIRLA CUI: 4532450 | 45233120-6 | 05.05.2022 | 579,319 |
| Contract object: lucrari de modernizare strada legumelor prin constructia de santuri si trotuare | ||||
| SCNA1066279 | COMUNA NANOV CUI: 4568420 | 45231300-8 | 28.02.2022 | 1,865,433 |
| Contract object: sistem centralizat de canalizare ape uzate menajere in comuna nanov, judetul teleorman- etapa iii | ||||
| SCNA1065304 | COMUNA SARBENI CUI: 6950735 | 45232150-8 | 31.01.2022 | 335,929 |
| Contract object: extindere retea de alimentare cu apa in comuna sarbeni, judetul teleorman | ||||
| SCNA1062612 | COMUNA CALINESTI CUI: 6491845 | 45221111-3 | 07.12.2021 | 1,436,401 |
| Contract object: proiectare si executie pod strada drumul cetatii - paraul cainelui, sat copaceanca - comuna calinesti, judetul teleorman | ||||
| SCNA1052547 | COMUNA FRUMOASA CUI: 4920533 | 45231300-8 | 17.05.2021 | 3,431,754 |
| Contract object: sistem centralizat de alimentare cu apa in comuna frumoasa, judetul teleorman | ||||
| SCNA1037554 | COMUNA NANOV CUI: 4568420 | 45232400-6 | 29.05.2020 | 2,838,079 |
| Contract object: executie lucrari pentru sistem centralizat de canalizare ape uzate menajere in comuna nanov, judetul teleorman - etapa ii - | ||||
| SCNA1018278 | COMUNA SILISTEA GUMESTI CUI: 6938073 | 45231300-8 | 20.06.2019 | 7,801,524 |
| Contract object: sistem centralizat de alimentare cu apa, comuna silistea gumesti, judetul teleorman - sistem centralizat de canalizare menajera si statie de epurare, comuna silistea gumesti, judetul teleorman | ||||
- 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/36636867/api/v1/suppliers/36636867/revenue/api/v1/suppliers/36636867/scores/api/v1/suppliers/36636867/benchmarks/api/v1/red-flags/by-supplier/36636867/api/v1/suppliers/36636867/years/api/v1/suppliers/36636867/cpv/api/v1/suppliers/36636867/clients/api/v1/suppliers/36636867/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders