Total revenue
17.81 Mn.
18 client authorities · paid between 2018 and 2025
Direct purchases
2.74 Mn.
21 purchases
Offline purchases
20,085 RON
1 purchases
Tenders
15.05 Mn.
10 contracts
Won without competition
39.6%
4 of 10 lots
National rate: 34.3%
Ranked 5,460 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.4%
Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA
National median: 30.2%
Ranked 28,708 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | — | — | 3,987,463 | 3,987,463 | 22.4% | 32.0% | 1 | 2022 |
| COMUNA MANASIA CUI: 4365093 | — | — | 2,290,000 | 2,290,000 | 12.9% | 12.7% | 1 | 2024 |
| COMUNA JILAVELE CUI: 4365174 | 1,358,696 | — | 848,406 | 2,207,102 | 12.4% | 8.1% | 4 | 2018–2025 |
| COMUNA BARCANESTI CUI: 4365271 | 100,059 | — | 1,896,916 | 1,996,975 | 11.2% | 5.8% | 4 | 2019–2021 |
| COMUNA SARATENI CUI: 17450697 | — | — | 1,752,995 | 1,752,995 | 9.8% | 8.4% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,551,976 | 1,551,976 | 8.7% | 0.0% | 1 | 2024 |
| COMUNA GRINDU CUI: 4231857 | — | — | 1,116,871 | 1,116,871 | 6.3% | 2.7% | 1 | 2024 |
| UNITATEA MILITARA 02036 CUI: 14783824 | — | — | 633,524 | 633,524 | 3.6% | 0.9% | 1 | 2022 |
| COMUNA AXINTELE CUI: 4231938 | — | — | 497,310 | 497,310 | 2.8% | 2.0% | 1 | 2019 |
| COMUNA SFANTU GHEORGHE CUI: 4365204 | — | — | 479,497 | 479,497 | 2.7% | 2.0% | 1 | 2020 |
| COMUNA COSERENI CUI: 4365255 | 426,857 | — | — | 426,857 | 2.4% | 2.1% | 1 | 2021 |
| COMUNA RADULESTI CUI: 4364764 | 425,712 | — | — | 425,712 | 2.4% | 2.5% | 1 | 2021 |
| MUNICIPIUL URZICENI CUI: 4364942 | 123,359 | 20,085 | — | 143,444 | 0.8% | 0.1% | 4 | 2018–2024 |
| COMUNA ARMASESTI CUI: 4365239 | 116,945 | — | — | 116,945 | 0.7% | 0.3% | 2 | 2022 |
| COMUNA CIOCARLIA CUI: 4231695 | 97,225 | — | — | 97,225 | 0.6% | 0.4% | 3 | 2019–2025 |
| SCOALA GIMNAZIALA ION HELIADE RADULESCU CUI: 14077799 | 73,283 | — | — | 73,283 | 0.4% | 4.3% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | 16,469 | — | — | 16,469 | 0.1% | 1.7% | 1 | 2018 |
| COMUNA MOVILITA CUI: 4364810 | 500 | — | — | 500 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| RUGBY CONSTRUCT SRL CUI: 18620242 | 1 | 1,551,976 | 3,103,951 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38666528 | COMUNA CIOCARLIA CUI: 4231695 | 45262370-5 | 08.08.2025 | 34,665 |
| Contract object: construire garaj pentru utilaje si platforma betonata | ||||
| DA37380644 | COMUNA JILAVELE CUI: 4365174 | 45453000-7 | 30.01.2025 | 653,197 |
| Contract object: achizitie executie lucrari eficientizare energetica, reabilitarea cladirilor c1 sediu primarie | ||||
| DA37105692 | COMUNA MOVILITA CUI: 4364810 | 71310000-4 | 05.12.2024 | 500 |
| Contract object: inginer specialist in comisia de receptie | ||||
| DA36739898 | MUNICIPIUL URZICENI CUI: 4364942 | 45262370-5 | 18.10.2024 | 75,461 |
| Contract object: trotuare si platforme betonate | ||||
| DA34101852 | COMUNA JILAVELE CUI: 4365174 | 45453000-7 | 26.09.2023 | 154,254 |
| Contract object: suplimentare lucrari de modernizare scoala gimnaziala jilavele | ||||
| DA33535974 | COMUNA JILAVELE CUI: 4365174 | 45453000-7 | 26.06.2023 | 551,245 |
| Contract object: lucrari de modernizare scoala gimnaziala capitan aviator constantin m cantacuzino | ||||
| DA33156514 | MUNICIPIUL URZICENI CUI: 4364942 | 45232400-6 | 03.05.2023 | 27,813 |
| Contract object: reparatii retea canalizare str. 1918 nr. 47 , urziceni , jud. ialomita | ||||
| DA31609130 | COMUNA ARMASESTI CUI: 4365239 | 45453100-8 | 12.10.2022 | 100,494 |
| Contract object: reparatii exterioare liceul tehnologic iordache zossima - gradinita cu program normal armasesti | ||||
| DA31413822 | COMUNA ARMASESTI CUI: 4365239 | 45340000-2 | 19.09.2022 | 16,451 |
| Contract object: realizare imprejmuire casa specialistului malu rosu , comuna armasesti , judetul ialomita | ||||
| DA28751916 | COMUNA BARCANESTI CUI: 4365271 | 45450000-6 | 15.09.2021 | 1,313 |
| Contract object: lucrari de finisare a fatadelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1029245 | MUNICIPIUL URZICENI CUI: 4364942 | 45262370-5 | 06.11.2018 | 20,085 |
| Contract object: alei betonate cimitir nou | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1101791 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.07.2026 | 6,555,400 |
| Contract object: pachet 6: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie: <br>lot 1 -construire sediu administrativ primarie in localitatea sieu, comuna sieu, judetul bistrita-nasaud<br>lot 2 -construire si dotare dispensar, str. principala, nr. 54, sat ciocarlia, comuna ciocarlia, judetul ialomita | ||||
| SCNA1108355 | COMUNA MANASIA CUI: 4365093 | 45000000-7 | 31.07.2024 | 2,290,000 |
| Contract object: executie lucrari pentru obiectivul de investitie construire camin cultural in comuna manasia, judetul ialomita | ||||
| SCNA1102375 | COMUNA SARATENI CUI: 17450697 | 45453000-7 | 18.04.2024 | 1,752,995 |
| Contract object: executie lucrari: ,,cresterea eficientei energetice a cladirii primariei sarateni, comuna sarateni, judetul ialomita | ||||
| SCNA1098832 | COMUNA GRINDU CUI: 4231857 | 45262600-7 | 08.02.2024 | 1,116,871 |
| Contract object: reabilitare moderata a cladirii gradinita de copii, pentru imbunatatirea furnizarii serviciilor publice in comuna grindu, judetul ialomita | ||||
| SCNA1076877 | INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | 45000000-7 | 21.12.2023 | 3,987,463 |
| Contract object: executia lucrarilor cuprinse in proiectul tehnic nr. 138/2021 la obiectivul de investitii reabilitarea termica si energetica a constructiei denumita pavilion principal - detasamentul de pompieri urziceni (pavilion 48-87-01) - cod mysmis 123472 | ||||
| SCNA1072680 | UNITATEA MILITARA 02036 CUI: 14783824 | 45000000-7 | 11.07.2022 | 2,098,367 |
| Contract object: lucrari de reparatii curente la constructii si instalatii din u.m. 01853 capu midia, u.m. 01922 boteni, u.m. 01798 adancata, u.m. 01896 ciorogarla, defalcate pe 4 loturi | ||||
| SCNA1032676 | COMUNA SFANTU GHEORGHE CUI: 4365204 | 45210000-2 | 24.02.2020 | 479,497 |
| Contract object: proiectare si executie modernizare centru de zi viitorul | ||||
| SCNA1031356 | COMUNA AXINTELE CUI: 4231938 | 45210000-2 | 22.01.2020 | 497,310 |
| Contract object: extindere si reabilitare gradinita cu program normal frumusica comuna axintele, judetul ialomita | ||||
| SCNA1028160 | COMUNA BARCANESTI CUI: 4365271 | 45214220-8 | 26.11.2019 | 1,896,916 |
| Contract object: executie lucrari pentru obiectivul de investitii cu titlul <br>,, modernizare scoala gimnaziala barcanesti corp a prin extindere, amenajare grupuri sanitare, reabilitare instalatie de incalzire, consolidare si eficienta energetica in comuna barcanesti, judetul ialomita_reluare | ||||
| SCNA1004593 | COMUNA JILAVELE CUI: 4365174 | 45210000-2 | 17.09.2018 | 848,406 |
| Contract object: reabilitare, modernizare, extindere si dotare - scoala gimnaziala capitan aviator constantin m. cantacuzino din comuna jilavele, judetul ialomita - proiectare si executie | ||||
- 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/3668013/api/v1/suppliers/3668013/revenue/api/v1/suppliers/3668013/scores/api/v1/suppliers/3668013/benchmarks/api/v1/red-flags/by-supplier/3668013/api/v1/suppliers/3668013/years/api/v1/suppliers/3668013/cpv/api/v1/suppliers/3668013/clients/api/v1/suppliers/3668013/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders