Total revenue
7.87 Mn.
15 client authorities · paid between 2019 and 2024
Direct purchases
679,700 RON
14 purchases
Offline purchases
207,800 RON
2 purchases
Tenders
6.99 Mn.
12 contracts
Won without competition
92.9%
1 of 12 lots
National rate: 34.3%
Ranked 1,201 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
82.4%
Main client: COMUNA NEGRILESTI
National median: 30.2%
Ranked 1,247 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA NEGRILESTI CUI: 16655791 | — | — | 6,488,275 | 6,488,275 | 82.4% | 19.2% | 1 | 2024 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 232,000 | — | — | 232,000 | 3.0% | 0.4% | 2 | 2024 |
| COMUNA LAPUSNICU MARE CUI: 3227459 | 221,000 | — | — | 221,000 | 2.8% | 0.6% | 5 | 2021–2022 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 178,000 | — | 178,000 | 2.3% | 0.0% | 1 | 2022 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | — | — | 131,400 | 131,400 | 1.7% | 0.0% | 4 | 2021 |
| INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | — | — | 127,000 | 127,000 | 1.6% | 0.0% | 1 | 2022 |
| CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | 92,000 | — | — | 92,000 | 1.2% | 1.5% | 2 | 2022–2024 |
| COMUNA APAHIDA CUI: 4485243 | 74,400 | — | — | 74,400 | 0.9% | 0.0% | 2 | 2020–2021 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 11,500 | — | 59,000 | 70,500 | 0.9% | 0.0% | 2 | 2019–2022 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | — | — | 68,800 | 68,800 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA SASCHIZ CUI: 5902713 | — | — | 54,000 | 54,000 | 0.7% | 0.1% | 1 | 2020 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 19,000 | — | 29,800 | 48,800 | 0.6% | 0.0% | 2 | 2019–2020 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 29,800 | — | 29,800 | 0.4% | 0.0% | 1 | 2021 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 29,800 | — | — | 29,800 | 0.4% | 0.0% | 1 | 2021 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 28,400 | 28,400 | 0.4% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|---|
| 3B CONSTRUCTION PROJECT SRL CUI: 36910830 | 1 | 6,488,275 | 19,464,825 | 1 | 2024 |
| LEMACONS SRL CUI: 26287387 | 1 | 6,488,275 | 19,464,825 | 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 |
|---|---|---|---|---|
| DA36319765 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | 71241000-9 | 20.08.2024 | 3,000 |
| Contract object: servicii de actualizare sf pentru obiectivul de investitii sistem alimentare cu apa incinta cnmag | ||||
| DA35965242 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71319000-7 | 17.06.2024 | 93,000 |
| Contract object: reabilitare extindere modernizare sistem de canalizare, statii de epurare zona statiune slanic mold | ||||
| DA35306599 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71322200-3 | 21.03.2024 | 139,000 |
| Contract object: reabilitare, extindere modernizare sist. canalizare in or.l slanic-moldova,zona cerdac ciresoaia | ||||
| DA31449174 | COMUNA LAPUSNICU MARE CUI: 3227459 | 71322000-1 | 22.09.2022 | 116,000 |
| Contract object: servicii de proiectare faza pt + at - retea canalizare menajera moceris | ||||
| DA31341336 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | 71241000-9 | 08.09.2022 | 89,000 |
| Contract object: servicii realizare documentatii tehnico-economice | ||||
| DA31014022 | MUNICIPIUL DOROHOI CUI: 4112945 | 71322000-1 | 18.07.2022 | 11,500 |
| Contract object: extindere retele de apa in municipiul dorohoi, judetul botosani - revizie | ||||
| DA28828797 | COMUNA LAPUSNICU MARE CUI: 3227459 | 79930000-2 | 27.09.2021 | 38,000 |
| Contract object: servicii de proiectare tehnica faza dali - reabilitarea sistemelor de alimentare cu apa | ||||
| DA28608819 | COMUNA LAPUSNICU MARE CUI: 3227459 | 71322000-1 | 24.08.2021 | 2,000 |
| Contract object: servicii intocmire deviz de reparatii pentru rezervorul de inmagazinare apa din localitatea moceris, | ||||
| DA28548295 | COMUNA LAPUSNICU MARE CUI: 3227459 | 71319000-7 | 11.08.2021 | 32,000 |
| Contract object: servicii de intocmire expertiza tehnica | ||||
| DA28060010 | COMUNA APAHIDA CUI: 4485243 | 71322000-1 | 26.05.2021 | 31,900 |
| Contract object: s.f. -extindere retea de apa si canalizare, racorduri si bransamente, comuna apahida, judetul cluj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1797001 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79930000-2 | 16.11.2022 | 178,000 |
| Contract object: proiectare lucrari inchidere depozit ecologic | ||||
| DAN1421848 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71321300-7 | 17.02.2021 | 29,800 |
| Contract object: studiu de fezabilitate pentru alimentare cu apa potabila campus cne. achizitie directa off-line conform anunt publicitar adv1178561/21.10.2020. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1097970 | COMUNA NEGRILESTI CUI: 16655791 | 45232411-6 | 17.01.2024 | 19,464,825 |
| Contract object: servicii de proiectare,asistenta tehnica si executie lucrari pentru obiectivul de investitii : infiintare retea de canalizare si statie de epurare in comuna negrilesti,judetul galati | ||||
| SCNA1071650 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 71321300-7 | 22.06.2022 | 127,000 |
| Contract object: servicii de proiectare dtac/pt+de retele exterioare apa si canalizare | ||||
| SCNA1050311 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 71322000-1 | 10.03.2021 | 68,800 |
| Contract object: - intocmire d.t.a.c.; d.t.o.e.documentatie pentru avize/acorduri; proiect tehnic -realizare statii de pre-epurare la spitalul judetean de urgenta targoviste | ||||
| SCNA1049611 | COMPANIA DE APA ORADEA SA CUI: 54760 | 71322000-1 | 16.02.2021 | 89,600 |
| Contract object: elaborare servicii de proiectare tehnica si asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor (faza tema proiectare + sf + pt + doc. avize + pac + ue), pentru obiectivul de investitii: lot 1 - inlocuire si extindere retele de apa, canalizare menajera si canalizare pluviala pe str. stefan zweig, str. g.i. sisesti, str. ioan ciordas, str. cercului, str. sinaia si str. lirei din municipiul oradea si lot 2 -extindere si inlocuire retele de apa, canalizare menajera si canalizare pluviala pe str. postavarului, str. dunarea, str. mioritei, str. principatelor unite din municipiul oradea | ||||
| SCNA1049262 | COMPANIA DE APA ORADEA SA CUI: 54760 | 71322000-1 | 03.02.2021 | 41,800 |
| Contract object: elaborare servicii de proiectare tehnica si asistenta tehnica din partea proiectantului pe perioada executarii lucrarilor (faza tema proiectare + sf + pt + doc. avize + pac + ue), pentru obiectivul de investitii: lot 1 - extindere retele de apa, canalizare menajera si canalizare pluviala pe str. george bacaloglu, str. caporal constantin musat, str. ion isaiu si str. americii, municipiul oradea si lot 2 - extindere si inlocuire retele de apa si canalizare menajera pe str. plantelor, str. arinului, str. abrudului, str. episcop radu demetriu, str. veteranilor din municipiul oradea | ||||
| SCNA1038720 | MUNICIPIUL GALATI CUI: 3814810 | 71241000-9 | 26.06.2020 | 14,500 |
| Contract object: sistematizare teren si refacere retea canalizare imobil str.traian nr.246 - faza dali | ||||
| SCNA1038626 | MUNICIPIUL TG - JIU CUI: 4956065 | 71322200-3 | 24.06.2020 | 29,800 |
| Contract object: elaborare documentatie reabilitare canalizare menajera blocuri zona 1 decembrie 1918 - calea ferata - strada castanilor, municipiul targu jiu | ||||
| SCNA1037177 | COMUNA SASCHIZ CUI: 5902713 | 71356200-0 | 21.05.2020 | 54,000 |
| Contract object: servicii de proiectare privind asistenta tehnica din partea proiectantului pe toata durata contractului de executie a lucrarilor pentru obiectivului de investitii cu titlul rest ramas de executat la proiectul retea de canalizare menajera si statie de epurare in comuna saschiz, judetul mures | ||||
| SCNA1036917 | MUNICIPIUL GALATI CUI: 3814810 | 71241000-9 | 15.05.2020 | 13,900 |
| Contract object: colector canalizare de serviciu strada prundului - faza sf | ||||
| SCNA1018351 | MUNICIPIUL DOROHOI CUI: 4112945 | 71322200-3 | 20.06.2019 | 59,000 |
| Contract object: extindere retele de apa in satu nou, dealu mare si loturi enescu - proiectare | ||||
- 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/37201321/api/v1/suppliers/37201321/revenue/api/v1/suppliers/37201321/scores/api/v1/suppliers/37201321/benchmarks/api/v1/red-flags/by-supplier/37201321/api/v1/suppliers/37201321/years/api/v1/suppliers/37201321/cpv/api/v1/suppliers/37201321/clients/api/v1/suppliers/37201321/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders