Total revenue
5.07 Mn.
23 client authorities · paid between 2018 and 2025
Direct purchases
2.52 Mn.
59 purchases
Offline purchases
84,420 RON
8 purchases
Tenders
2.47 Mn.
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.8%
Main client: ORASUL SCORNICESTI
National median: 30.2%
Ranked 14,218 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SCORNICESTI CUI: 4491369 | — | — | 1,970,733 | 1,970,733 | 38.8% | 1.2% | 1 | 2023 |
| ORAS MIOVENI CUI: 4318199 | 1,202,500 | 83,000 | — | 1,285,500 | 25.3% | 0.5% | 20 | 2018–2025 |
| MUNICIPIUL PITESTI CUI: 4317967 | 185,000 | — | 500,788 | 685,788 | 13.5% | 0.1% | 8 | 2018–2023 |
| COMUNA VALENI CUI: 5102265 | 200,000 | — | — | 200,000 | 3.9% | 0.5% | 1 | 2023 |
| COMUNA ROCIU CUI: 4469515 | 172,000 | — | — | 172,000 | 3.4% | 0.5% | 3 | 2018–2022 |
| COMUNA CALINESTI CUI: 5050611 | 135,000 | — | — | 135,000 | 2.7% | 0.1% | 2 | 2018–2022 |
| SPITALUL CLINIC CF CRAIOVA CUI: 4332169 | 98,500 | — | — | 98,500 | 1.9% | 0.4% | 4 | 2022 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 94,500 | — | — | 94,500 | 1.9% | 0.1% | 6 | 2020–2022 |
| COMUNA OARJA CUI: 5103449 | 91,600 | — | — | 91,600 | 1.8% | 0.1% | 3 | 2020 |
| COMUNA TOPANA CUI: 5209866 | 68,800 | — | — | 68,800 | 1.4% | 0.2% | 3 | 2018–2019 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 55,000 | — | — | 55,000 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA BARLA CUI: 4122396 | 35,257 | — | — | 35,257 | 0.7% | 0.1% | 2 | 2020–2021 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 30,000 | — | — | 30,000 | 0.6% | 0.0% | 2 | 2021 |
| SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 30,000 | — | — | 30,000 | 0.6% | 0.1% | 1 | 2021 |
| COMUNA COTMEANA CUI: 4318377 | 27,000 | — | — | 27,000 | 0.5% | 0.1% | 1 | 2019 |
| COMUNA BELETI-NEGRESTI CUI: 4654776 | 25,000 | — | — | 25,000 | 0.5% | 0.1% | 1 | 2018 |
| COMUNA GODENI CUI: 4122523 | 16,000 | — | — | 16,000 | 0.3% | 0.1% | 1 | 2020 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | 12,500 | — | — | 12,500 | 0.3% | 0.3% | 1 | 2022 |
| ORAS STEFANESTI CUI: 4122574 | 12,500 | — | — | 12,500 | 0.3% | 0.0% | 2 | 2018–2019 |
| COMUNA MERISANI CUI: 4122060 | 11,000 | — | — | 11,000 | 0.2% | 0.0% | 2 | 2019 |
| COMUNA DAVIDESTI CUI: 4122531 | 8,000 | 1,000 | — | 9,000 | 0.2% | 0.0% | 2 | 2020–2021 |
| COMUNA BRADU CUI: 5172600 | 7,500 | — | — | 7,500 | 0.2% | 0.0% | 1 | 2021 |
| CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | — | 420 | — | 420 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| SYSTEM ALFA PROIECT SRL CUI: 40165180 | 1 | 1,970,733 | 9,853,666 | 1 | 2023 |
| BARBARY DACIMAR CONS SRL CUI: 34080209 | 1 | 1,970,733 | 9,853,666 | 1 | 2023 |
| MARIAD INTERCONS SRL CUI: 22140234 | 1 | 1,970,733 | 9,853,666 | 1 | 2023 |
| ROMALEXIN SRL CUI: 14386360 | 1 | 1,970,733 | 9,853,666 | 1 | 2023 |
| CENTRUL DE PROIECTARE SI CONSULTANTA RUTIERA SRL CUI: 24201788 | 1 | 500,788 | 1,502,364 | 1 | 2020 |
| CDM COMASTRAD SRL CUI: 12571280 | 1 | 500,788 | 1,502,364 | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA37899612 | ORAS MIOVENI CUI: 4318199 | 71335000-5 | 14.04.2025 | 50,000 |
| Contract object: st dendrologic pt infiint infr verde cu fct de parc orasenesc si revit durab a teren cu prov geo | ||||
| DA34231896 | ORAS MIOVENI CUI: 4318199 | 71322000-1 | 12.10.2023 | 268,000 |
| Contract object: imbunatatirea eficientei energetice a institutiilor publice din orasul mioveni - servicii proiectare | ||||
| DA33514091 | MUNICIPIUL PITESTI CUI: 4317967 | 71242000-6 | 23.06.2023 | 42,000 |
| Contract object: reabilitare teren sintetic de fotbal (aripi) liceul cu program sportiv viitorul pitesti | ||||
| DA33189718 | ORAS MIOVENI CUI: 4318199 | 71322000-1 | 08.05.2023 | 237,000 |
| Contract object: sistem optimizare costuri cu energia electrica la sediul primariei orasului mioveni | ||||
| DA32588859 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 71242000-6 | 15.02.2023 | 55,000 |
| Contract object: intocmire d.a.l.i pentru cladiri cu functiuni multiple cu s=200-500 mp | ||||
| DA32399144 | COMUNA VALENI CUI: 5102265 | 71242000-6 | 18.01.2023 | 200,000 |
| Contract object: proiectare drumuri comunale cu o lungime lmax=7 km, fazele d.a.l.i+p.t | ||||
| DA31500492 | MUNICIPIUL PITESTI CUI: 4317967 | 71242000-6 | 03.10.2022 | 42,000 |
| Contract object: amenajare teren sport multifunctional, cartier prundu, strada cornel chiriac | ||||
| DA31493865 | ORAS MIOVENI CUI: 4318199 | 71242000-6 | 28.09.2022 | 163,500 |
| Contract object: imbunatatirea eficientei energetice a institutiilor publice din orasul mioveni - d.a.l.i. | ||||
| DA31171465 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 | 71319000-7 | 11.08.2022 | 12,500 |
| Contract object: expertiza tehnica la apia centrul local pitesti | ||||
| DA31068280 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 71242000-6 | 25.07.2022 | 5,500 |
| Contract object: actualizare devize financiare si deviz general conform hg 907/2016 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1948502 | ORAS MIOVENI CUI: 4318199 | 71356200-0 | 28.06.2023 | 23,000 |
| Contract object: asistenta tehnica la garaj detasamentul de pompieri mioveni, jud. arges | ||||
| DAN1823965 | ORAS MIOVENI CUI: 4318199 | 79930000-2 | 28.12.2022 | 30,000 |
| Contract object: cladire si vestiare ct spital orasenesc mioveni - pt | ||||
| DAN1656661 | ORAS MIOVENI CUI: 4318199 | 71242000-6 | 01.04.2022 | 8,000 |
| Contract object: amenajare rampa si grup sanitar pentru persoane cu dizabilitati la bl. t6, sc. d, oras mioveni | ||||
| DAN1516808 | COMUNA DAVIDESTI CUI: 4122531 | 71324000-5 | 16.08.2021 | 1,000 |
| Contract object: servicii de actualizare deviz general si liste de cantitati la nivelul anului 2021 pentru obiectivul de investitie: anexa si grupuri sanitare la caminul cultural comuna davidesti, sat voroveni, judetul arges. | ||||
| DAN1390249 | ORAS MIOVENI CUI: 4318199 | 71322200-3 | 29.12.2020 | 7,000 |
| Contract object: racord canalizare menajera sala sporturilor, oras mioveni faza d.t.c.u., p.a.c., p.t. | ||||
| DAN1390227 | ORAS MIOVENI CUI: 4318199 | 71322000-1 | 29.12.2020 | 6,000 |
| Contract object: alimentare cu apa strada barajului, cartier clucereasa, oras mioveni | ||||
| DAN1390220 | ORAS MIOVENI CUI: 4318199 | 71322000-1 | 29.12.2020 | 9,000 |
| Contract object: canalizare menajera strada barajului, cartier clucereasa, oras mioveni | ||||
| DAN1185592 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | 37000000-8 | 15.11.2019 | 420 |
| Contract object: trofeee | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1091665 | ORASUL SCORNICESTI CUI: 4491369 | 45210000-2 | 05.09.2023 | 9,853,666 |
| Contract object: servicii de proiectare si asistenta tehnica si executie lucrari pentru renovarea energetica moderata a cladirilor rezidentiale multifamiliale din orasul scornicesti, judetul olt - lot 1 | ||||
| SCNA1048060 | MUNICIPIUL PITESTI CUI: 4317967 | 45233120-6 | 30.12.2020 | 1,502,364 |
| Contract object: proiectarea si executia de lucrari aferente obiectivului modernizare strada dumitru bratianu | ||||
- 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/37147010/api/v1/suppliers/37147010/revenue/api/v1/suppliers/37147010/scores/api/v1/suppliers/37147010/benchmarks/api/v1/red-flags/by-supplier/37147010/api/v1/suppliers/37147010/years/api/v1/suppliers/37147010/cpv/api/v1/suppliers/37147010/clients/api/v1/suppliers/37147010/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders