Total revenue
16.74 Mn.
9 client authorities · paid between 2019 and 2024
Direct purchases
81,046 RON
1 purchases
Offline purchases
0 RON
0 purchases
Tenders
16.66 Mn.
10 contracts
Won without competition
69.3%
8 of 10 lots
National rate: 34.3%
Ranked 2,868 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VALEA CRISULUI CUI: 4202207 | — | — | 4,376,483 | 4,376,483 | 26.2% | 14.3% | 1 | 2020 |
| COMUNA CARASOVA CUI: 3227661 | — | — | 2,888,211 | 2,888,211 | 17.3% | 4.8% | 2 | 2020 |
| ORAS BUSTENI CUI: 2845729 | — | — | 2,605,332 | 2,605,332 | 15.6% | 3.3% | 1 | 2024 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 2,588,688 | 2,588,688 | 15.5% | 0.3% | 1 | 2022 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 1,591,997 | 1,591,997 | 9.5% | 0.2% | 2 | 2019 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 946,894 | 946,894 | 5.7% | 0.0% | 1 | 2021 |
| SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | — | — | 925,652 | 925,652 | 5.5% | 2.8% | 1 | 2019 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | — | — | 732,977 | 732,977 | 4.4% | 0.5% | 1 | 2021 |
| UNITATEA MILITARA 0490 CUI: 4283490 | 81,046 | — | — | 81,046 | 0.5% | 0.4% | 1 | 2022 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA31170088 | UNITATEA MILITARA 0490 CUI: 4283490 | 45332000-3 | 10.08.2022 | 81,046 |
| Contract object: lucrari de reparatii retele exterioare apa si canalizare adv1303033 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1077830 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45332000-3 | 05.12.2025 | 2,588,688 |
| Contract object: executie lucrari aferente obiectivului de investitii: extinderea retelei de alimentare cu apa potabila si de canalizare menajera in zonele marginalizate ale cartierului rk, mun. sfantu gheorghe | ||||
| SCNA1101545 | ORAS BUSTENI CUI: 2845729 | 45232411-6 | 04.04.2024 | 2,605,332 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare si modernizare infrastructura de canalizare de interes local in orasul busteni, judetul prahova | ||||
| SCNA1061751 | MUNICIPIUL GALATI CUI: 3814810 | 45232400-6 | 23.11.2021 | 946,894 |
| Contract object: amenajare gura de evacuare in raul siret a apelor uzate din statia de epurare cartier d. cantemir - proiectare si executie | ||||
| SCNA1058218 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 45232130-2 | 20.09.2021 | 732,977 |
| Contract object: executia lucrarilor la obiectivul de investitii executie canalizatie de preluare apa pluviala pe segmentul de strada dorin pavel situat intre intersectia cu strada teilor si intersectia cu strada traian, municipiul sebes | ||||
| SCNA1037237 | COMUNA CARASOVA CUI: 3227661 | 45231300-8 | 22.05.2020 | 637,997 |
| Contract object: executie lucrari in cadrul investitiei canalizare menajera iabalcea. | ||||
| SCNA1037235 | COMUNA CARASOVA CUI: 3227661 | 45232400-6 | 22.05.2020 | 2,250,214 |
| Contract object: executie lucrari in cadrul investitiei canalizare menajera nermed | ||||
| SCNA1034927 | COMUNA VALEA CRISULUI CUI: 4202207 | 45232400-6 | 03.04.2020 | 4,376,483 |
| Contract object: executia de lucrari pentru proiectul retea de canalizare menajera in comuna valea crisului, sat valea crisului, judetul covasna | ||||
| SCNA1029155 | MUNICIPIUL TG - JIU CUI: 4956065 | 45232400-6 | 10.12.2019 | 467,087 |
| Contract object: reabilitare canalizare menajera strada comuna din paris, municipiul targu jiu | ||||
| SCNA1024283 | MUNICIPIUL TG - JIU CUI: 4956065 | 45232400-6 | 01.10.2019 | 1,124,910 |
| Contract object: reabilitare canalizare menajera blocuri aleea smardan-republicii, municipiul targu jiu | ||||
| SCNA1022892 | SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 | 45332000-3 | 09.09.2019 | 925,652 |
| Contract object: rk retele de canalizare | ||||
- 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/36676713/api/v1/suppliers/36676713/revenue/api/v1/suppliers/36676713/scores/api/v1/suppliers/36676713/benchmarks/api/v1/red-flags/by-supplier/36676713/api/v1/suppliers/36676713/years/api/v1/suppliers/36676713/cpv/api/v1/suppliers/36676713/clients/api/v1/suppliers/36676713/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders