Total revenue
21.78 Mn.
37 client authorities · paid between 2018 and 2024
Direct purchases
2.78 Mn.
104 purchases
Offline purchases
0 RON
0 purchases
Tenders
19.00 Mn.
12 contracts
Won without competition
73.6%
7 of 12 lots
National rate: 34.3%
Ranked 2,550 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.3%
Main client: COMUNA RASOVA
National median: 30.2%
Ranked 15,956 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 10 largest CPV groups, out of 10; 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 RASOVA CUI: 4514675 | 186,000 | — | 7,721,899 | 7,907,899 | 36.3% | 9.1% | 8 | 2018–2021 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | — | 1,662,190 | 1,662,190 | 7.6% | 0.1% | 1 | 2022 |
| COMUNA BANEASA CUI: 5408818 | — | — | 1,567,000 | 1,567,000 | 7.2% | 3.7% | 1 | 2021 |
| COMUNA JIJILA CUI: 4508690 | — | — | 1,309,810 | 1,309,810 | 6.0% | 1.4% | 1 | 2021 |
| GARDA DE COASTA CUI: 29521430 | — | — | 1,131,610 | 1,131,610 | 5.2% | 0.6% | 1 | 2021 |
| ORAS CALIMANESTI CUI: 2541630 | — | — | 1,131,131 | 1,131,131 | 5.2% | 0.5% | 1 | 2021 |
| COMUNA PECINEAGA CUI: 4617891 | — | — | 1,004,241 | 1,004,241 | 4.6% | 3.1% | 1 | 2020 |
| COMUNA CERNA CUI: 4794052 | — | — | 950,700 | 950,700 | 4.4% | 1.1% | 1 | 2021 |
| COMUNA LIPNITA CUI: 4896001 | 15,000 | — | 922,382 | 937,382 | 4.3% | 3.4% | 2 | 2019–2020 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | — | — | 782,660 | 782,660 | 3.6% | 0.2% | 1 | 2023 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | — | — | 683,409 | 683,409 | 3.1% | 1.5% | 1 | 2020 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 430,250 | — | — | 430,250 | 2.0% | 0.1% | 11 | 2018–2019 |
| COMUNA COGEALAC CUI: 4804407 | 395,000 | — | — | 395,000 | 1.8% | 0.5% | 3 | 2019 |
| COMUNA CIUCUROVA CUI: 4508592 | 210,000 | — | — | 210,000 | 1.0% | 0.4% | 5 | 2020 |
| COMUNA VIDRA CUI: 4297649 | 190,000 | — | — | 190,000 | 0.9% | 0.2% | 3 | 2019–2020 |
| JUDETUL CONSTANTA CUI: 2981739 | 52,980 | — | 129,334 | 182,314 | 0.8% | 0.0% | 2 | 2022–2024 |
| COMUNA CASIMCEA CUI: 4508800 | 172,200 | — | — | 172,200 | 0.8% | 0.2% | 8 | 2018–2020 |
| STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 128,000 | — | — | 128,000 | 0.6% | 0.6% | 4 | 2019–2021 |
| COMUNA TOPALU CUI: 7249808 | 120,000 | — | — | 120,000 | 0.6% | 0.2% | 8 | 2018–2020 |
| COMUNA TATARANU CUI: 4297860 | 119,000 | — | — | 119,000 | 0.6% | 0.2% | 7 | 2019 |
| COMUNA CASTELU CUI: 4515735 | 111,000 | — | — | 111,000 | 0.5% | 0.1% | 6 | 2019–2021 |
| COMUNA ISTRIA CUI: 4859801 | 110,500 | — | — | 110,500 | 0.5% | 0.2% | 4 | 2018–2019 |
| COMUNA GHINDARESTI CUI: 8826017 | 99,000 | — | — | 99,000 | 0.5% | 0.3% | 8 | 2018–2019 |
| COMUNA SARAIU CUI: 5874273 | 96,000 | — | — | 96,000 | 0.4% | 0.3% | 5 | 2018 |
| COMUNA CHIRNOGENI CUI: 6483311 | 95,000 | — | — | 95,000 | 0.4% | 0.1% | 4 | 2018 |
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 |
|---|---|---|---|---|---|
| ATC ARCHITECTURE EXPERT SRL CUI: 40554625 | 1 | 1,662,190 | 3,324,380 | 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 |
|---|---|---|---|---|
| DA30935079 | JUDETUL CONSTANTA CUI: 2981739 | 45332000-3 | 30.06.2022 | 52,980 |
| Contract object: lucrari de reparatii racorduri la instalatii de apa si canalizare la centrul regional de transfuzii | ||||
| DA27859328 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 79418000-7 | 27.04.2021 | 24,000 |
| Contract object: servicii auxiliare achizitiilor publice | ||||
| DA27209554 | COMUNA CASTELU CUI: 4515735 | 79415200-8 | 07.01.2021 | 25,000 |
| Contract object: servicii de proiectare | ||||
| DA27196744 | COMUNA CASTELU CUI: 4515735 | 79314000-8 | 04.01.2021 | 5,000 |
| Contract object: servicii de intocmire de tema de proiectare | ||||
| DA27178852 | COMUNA VIDRA CUI: 4297649 | 79314000-8 | 29.12.2020 | 135,000 |
| Contract object: intocmire studiu de fezabilitate faza sf | ||||
| DA27178906 | COMUNA VIDRA CUI: 4297649 | 79400000-8 | 29.12.2020 | 20,000 |
| Contract object: servicii de consultanta in vederea intocmirii si depunerii cererilor de finantare catre cni | ||||
| DA27111154 | COMUNA CIUCUROVA CUI: 4508592 | 79400000-8 | 18.12.2020 | 20,000 |
| Contract object: servicii de consultanta | ||||
| DA27109448 | COMUNA CIUCUROVA CUI: 4508592 | 79314000-8 | 18.12.2020 | 135,000 |
| Contract object: intocmire studiu de fezabilitate/dali ,, locuinte sociale si de necesitate | ||||
| DA27110984 | COMUNA CIUCUROVA CUI: 4508592 | 79400000-8 | 18.12.2020 | 20,000 |
| Contract object: servicii de consultanta | ||||
| DA27111200 | COMUNA CIUCUROVA CUI: 4508592 | 79400000-8 | 18.12.2020 | 20,000 |
| Contract object: servicii de consultanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109926 | JUDETUL CONSTANTA CUI: 2981739 | 45453000-7 | 02.09.2024 | 129,334 |
| Contract object: lucrari de etansare a rosturilor dintre virolele cupolei aferente imobilului la obiectivul: pavilion expozitional constanta situat in b-dul mamaia, nr. 331a | ||||
| SCNA1085053 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45210000-2 | 13.04.2023 | 782,660 |
| Contract object: lucrari suplimentare conform ds 6 pentru realizarea investitiei construire cresa in municipiul medgidia, judetul constanta | ||||
| SCNA1068940 | COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | 45210000-2 | 02.05.2022 | 3,324,380 |
| Contract object: cladire arhiva a.c.n. s.a. proiectare (inclusiv studiu de fezabilitate si studii de teren) si executie | ||||
| SCNA1058252 | ORAS CALIMANESTI CUI: 2541630 | 45453000-7 | 20.09.2021 | 1,131,131 |
| Contract object: proiectare - fazele pt+dtac+cs+de, documentatie pentru obtinere avize, acorduri solicitate prin cu si executie lucraricresterea performantei energetice a blocurilor de locuinte din orasul calimanesti, judetul valcea | ||||
| SCNA1057864 | COMUNA CERNA CUI: 4794052 | 45210000-2 | 13.09.2021 | 950,700 |
| Contract object: proiectarea si executia lucrarilor de construire pentru obiectvul construire centru cultural expozitional parter in comuna cerna | ||||
| SCNA1057464 | COMUNA BANEASA CUI: 5408818 | 45321000-3 | 03.09.2021 | 1,567,000 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii energie curata pentru scolile din mediul rural cers clean energy for rural schools in comuna baneasa, judetul constanta, cod proiect 2020/513539 | ||||
| SCNA1054470 | COMUNA RASOVA CUI: 4514675 | 45000000-7 | 01.07.2021 | 7,721,899 |
| Contract object: achizitie servicii elaborare documentatie tehnico-economica, asigurarea asitentei tehnice pe perioada de executie a lucrarilor si executia lucrarilor de constructii privind obiectivul de investitii ,, construire locuinte sociale cu 32 de unitati locative, str. palmierului, nr.10a, comuna rasova, judetul constanta | ||||
| SCNA1053358 | COMUNA JIJILA CUI: 4508690 | 45210000-2 | 04.06.2021 | 1,309,810 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare, renovare si dotare camin cultural jijila | ||||
| SCNA1051521 | GARDA DE COASTA CUI: 29521430 | 45216110-8 | 16.04.2021 | 1,131,610 |
| Contract object: modernizare si reabilitare termica sediu p.t.f. negru voda | ||||
| SCNA1044767 | COMUNA PECINEAGA CUI: 4617891 | 45215100-8 | 27.10.2020 | 1,004,241 |
| Contract object: executie lucrari de constructii privind obiectivul de investitii ,, infiintare dispensar uman in comuna pecineaga, judetul constanta | ||||
- 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/37223907/api/v1/suppliers/37223907/revenue/api/v1/suppliers/37223907/scores/api/v1/suppliers/37223907/benchmarks/api/v1/red-flags/by-supplier/37223907/api/v1/suppliers/37223907/years/api/v1/suppliers/37223907/cpv/api/v1/suppliers/37223907/clients/api/v1/suppliers/37223907/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders