Total revenue
4.91 Mn.
30 client authorities · paid between 2018 and 2023
Direct purchases
133,440 RON
24 purchases
Offline purchases
10,549 RON
2 purchases
Tenders
4.76 Mn.
19 contracts
Won without competition
51.6%
11 of 21 lots
National rate: 34.3%
Ranked 4,307 of 11,028
Won at the estimated value
6.3%
1 of 10 lots
National rate: 1.2%
Ranked 1,255 of 6,155
Dependence on the main client
22.8%
Main client: COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA
National median: 30.2%
Ranked 28,226 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 12 largest CPV groups, out of 17; the other 5 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
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 |
|---|---|---|---|---|
| DA34603546 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | 34350000-5 | 04.12.2023 | 36,220 |
| Contract object: furnizare anvelope de iarna | ||||
| DA25744932 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 71631100-1 | 05.06.2020 | 5,134 |
| Contract object: revizii tehnice ale instalatiei de ridicare a nacelei la platforma autoridicatoare ht 14 m | ||||
| DA25619909 | COMUNA BASCOV CUI: 4122078 | 09221100-5 | 14.05.2020 | 184 |
| Contract object: vaselina pentru buldoexcavatorul si autospeciala din dotarea primariei bascov, jud. arges | ||||
| DA24073964 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 50110000-9 | 10.10.2019 | 600 |
| Contract object: servicii revizie platforma autoridicatoare tip ht14m | ||||
| DA22547534 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 09211600-7 | 06.03.2019 | 3,694 |
| Contract object: ulei h22 | ||||
| DA22108860 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | 75121000-0 | 18.12.2018 | 5,862 |
| Contract object: verificare instalatie electrica | ||||
| DA22060498 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | 45432113-9 | 13.12.2018 | 10,590 |
| Contract object: executie plinta prin sistem de rasina poliuretanica | ||||
| DA22058888 | SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | 45432113-9 | 13.12.2018 | 14,065 |
| Contract object: executie pardoseala prin sistem de rasina poliuretanica | ||||
| DA21955196 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 31214100-0 | 05.12.2018 | 4,000 |
| Contract object: achizitie eclator de protectie electronica pentru echipamente rf | ||||
| DA21417815 | COMUNA DEALU CUI: 4367930 | 34913000-0 | 09.10.2018 | 18,950 |
| Contract object: achizitionarea accesorilor pentru vw t6-troliu,carlig si anvelope comuna dealu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1587105 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 45421100-5 | 20.12.2021 | 8,599 |
| Contract object: lucrari inlocuire tamplarie din lemn (ferestre si usi) cu tamplarie pvc si plase insecte csch trivale pitesti | ||||
| DAN1525194 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 50110000-9 | 06.09.2021 | 1,950 |
| Contract object: revizie tehnica la instalatia hidraulica de ridicare a nacelei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1047124 | CONFORT URBAN SRL CUI: 1875349 | 34131000-4 | 11.12.2020 | 118,400 |
| Contract object: autoutilitara transport 3,5 tone | ||||
| SCNA1035236 | JUDETUL ALBA CUI: 4562583 | 34921000-9 | 30.04.2020 | 421,252 |
| Contract object: termocontainer asfalt, remorca auto, platforma auto, autoutilitara camioneta cu cabina dubla, autoutilitara, masina pentru marcaj treceri pietoni | ||||
| CAN1029613 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 34144700-5 | 26.02.2020 | 205,000 |
| Contract object: achizitia unei autoutilitare n1 cu cupla de remorcare | ||||
| SCNA1032146 | COMUNA MAGURELE CUI: 2845613 | 34144400-2 | 11.02.2020 | 172,600 |
| Contract object: achizitie autoutilitara si generator de sudura pentru gospodarirea comunei magurele, judetul prahova | ||||
| SCNA1030057 | JUDETUL ILFOV CUI: 4192545 | 34144700-5 | 20.12.2019 | 205,760 |
| Contract object: achizitionarea a doua autoutilitare pentru dotarea parcului auto al judetului ilfov - consiliului judetean | ||||
| SCNA1029461 | JUDETUL MARAMURES CUI: 3627315 | 34110000-1 | 13.12.2019 | 248,162 |
| Contract object: furnizarea unui autoturism si a unei autoutilitare pentru consiliul judetean maramures si a unui autoturism pentru centrul militar judetean maramures | ||||
| CAN1025829 | ORASUL ZIMNICEA CUI: 4652732 | 34100000-8 | 05.12.2019 | 667,614 |
| Contract object: furnizare de autovehicule specifice si utilaje pentru prevenirea si interventia in cazul situatiilor de urgenta pentru proiectul uses - uniform standards, enhanced coordination - common security project code: robg - 274 | ||||
| SCNA1028253 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 34115000-6 | 27.11.2019 | 148,708 |
| Contract object: autoutilitara | ||||
| CAN1025055 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 34100000-8 | 23.11.2019 | 1,120,680 |
| Contract object: achizitie autovehicule | ||||
| CAN1022639 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 34144700-5 | 04.10.2019 | 461,556 |
| Contract object: contract de furnizare autoutilitara transport produse alimentare 3-3,5 mc | ||||
- 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/36841748/api/v1/suppliers/36841748/revenue/api/v1/suppliers/36841748/scores/api/v1/suppliers/36841748/benchmarks/api/v1/red-flags/by-supplier/36841748/api/v1/suppliers/36841748/years/api/v1/suppliers/36841748/cpv/api/v1/suppliers/36841748/clients/api/v1/suppliers/36841748/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders