Total revenue
14.03 Mn.
9 client authorities · paid between 2018 and 2024
Direct purchases
1.66 Mn.
9 purchases
Offline purchases
106,995 RON
1 purchases
Tenders
12.26 Mn.
5 contracts
Won without competition
40.6%
2 of 5 lots
National rate: 34.3%
Ranked 5,360 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 ROBANESTI CUI: 5002045 | — | — | 2,868,079 | 2,868,079 | 20.4% | 8.8% | 1 | 2024 |
| COMUNA GINGIOVA CUI: 4554092 | — | — | 2,515,502 | 2,515,502 | 17.9% | 4.4% | 1 | 2024 |
| COMUNA TEASC CUI: 5002096 | — | — | 2,460,333 | 2,460,333 | 17.5% | 6.4% | 1 | 2023 |
| COMUNA GIGHERA CUI: 5001945 | — | — | 2,457,603 | 2,457,603 | 17.5% | 6.3% | 1 | 2023 |
| COMUNA DOBRESTI CUI: 4829975 | 106,995 | 106,995 | 1,959,652 | 2,173,642 | 15.5% | 11.2% | 3 | 2018–2022 |
| COMUNA AMARASTII DE JOS CUI: 5001970 | 837,299 | — | — | 837,299 | 6.0% | 1.4% | 1 | 2024 |
| COMUNA BREASTA CUI: 4554050 | 443,436 | — | — | 443,436 | 3.2% | 1.7% | 2 | 2021–2022 |
| COMUNA BISTRET CUI: 4553895 | 196,546 | — | — | 196,546 | 1.4% | 0.3% | 3 | 2020–2022 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 79,680 | — | — | 79,680 | 0.6% | 0.0% | 2 | 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.
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 |
|---|---|---|---|---|---|
| CASSAS SRL CUI: 20695140 | 3 | 7,841,184 | 23,523,553 | 3 | 2023–2024 |
| DAVCATT MARKET SRL CUI: 32375599 | 2 | 5,383,581 | 16,150,743 | 2 | 2024 |
| GLOBAL STEF CONSTRUCT SRL CUI: 40616191 | 2 | 4,917,936 | 14,753,809 | 2 | 2023 |
| MULTISOFT SRL CUI: 4596934 | 2 | 4,419,985 | 13,259,954 | 2 | 2022–2023 |
| DELCAD CONSULTING SRL CUI: 32926833 | 1 | 1,959,652 | 5,878,955 | 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 |
|---|---|---|---|---|
| DA36186675 | COMUNA AMARASTII DE JOS CUI: 5001970 | 45233120-6 | 24.07.2024 | 837,299 |
| Contract object: modernizare si reabilitare strazi in satul ocolna, comuna amarastii de jos, dolj | ||||
| DA31954607 | COMUNA BREASTA CUI: 4554050 | 45233142-6 | 22.11.2022 | 261,376 |
| Contract object: lucrari de intretinere strazi si drumuri balastate din intravilanul comunei breasta, judetul dolj | ||||
| DA30426481 | COMUNA BISTRET CUI: 4553895 | 60180000-3 | 20.04.2022 | 1,260 |
| Contract object: transport craiova- bistret (sat plosca) autogreder inchiriat pentru nivelare strazi din sat plosca. | ||||
| DA30426232 | COMUNA BISTRET CUI: 4553895 | 60182000-7 | 20.04.2022 | 2,000 |
| Contract object: inchiriere autogreder pentru scarificat, nivelat strazi comunale sat plosca. | ||||
| DA30217475 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 60180000-3 | 23.03.2022 | 57,540 |
| Contract object: inchiriere excavator | ||||
| DA30217405 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 60180000-3 | 23.03.2022 | 22,140 |
| Contract object: inchiriere camion 8x4 truker | ||||
| DA29582908 | COMUNA BREASTA CUI: 4554050 | 45233120-6 | 15.12.2021 | 182,060 |
| Contract object: lucrari de consolidare drumuri pietruite | ||||
| DA26513495 | COMUNA BISTRET CUI: 4553895 | 45233141-9 | 08.10.2020 | 193,286 |
| Contract object: reparatii strazi comunale cu adaos de material pietros si nivelare, reprofilare si compactare | ||||
| DA20192109 | COMUNA DOBRESTI CUI: 4829975 | 45252124-3 | 27.04.2018 | 106,995 |
| Contract object: amenajare piriu jiet -1456 ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1002040 | COMUNA DOBRESTI CUI: 4829975 | 45252124-3 | 07.05.2018 | 106,995 |
| Contract object: amenajare piriu jiet -1456 ml | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108932 | COMUNA ROBANESTI CUI: 5002045 | 45232400-6 | 12.08.2024 | 8,604,237 |
| Contract object: proiectare si executie lucrari infiintare retea de canalizare si statie de epurare in comuna robanesti, judetul dolj | ||||
| SCNA1103898 | COMUNA GINGIOVA CUI: 4554092 | 45233120-6 | 15.05.2024 | 7,546,506 |
| Contract object: proiectare si executie lucrari in cadrul proiectului asfaltare drumuri comunale in comuna gangiova, judetul dolj | ||||
| SCNA1100195 | COMUNA GIGHERA CUI: 5001945 | 45233120-6 | 07.03.2024 | 7,372,810 |
| Contract object: proiectare si executie lucrari in cadrul proiectului asfaltare drumuri comunale in comuna gighera, judetul dolj | ||||
| SCNA1088818 | COMUNA TEASC CUI: 5002096 | 45233120-6 | 06.07.2023 | 7,380,999 |
| Contract object: contract de achizitie publica avand ca obiect: proiectare si executie lucrari in cadrul proiectului ,,modernizare strazi de interes local in comuna teasc, judetul dolj | ||||
| SCNA1080444 | COMUNA DOBRESTI CUI: 4829975 | 45233120-6 | 13.12.2022 | 5,878,955 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare drumuri de interes local in comuna dobresti, judetul dolj | ||||
- 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/36843862/api/v1/suppliers/36843862/revenue/api/v1/suppliers/36843862/scores/api/v1/suppliers/36843862/benchmarks/api/v1/red-flags/by-supplier/36843862/api/v1/suppliers/36843862/years/api/v1/suppliers/36843862/cpv/api/v1/suppliers/36843862/clients/api/v1/suppliers/36843862/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders