Total revenue
18.49 Mn.
31 client authorities · paid between 2020 and 2023
Direct purchases
8.75 Mn.
46 purchases
Offline purchases
0 RON
0 purchases
Tenders
9.74 Mn.
6 contracts
Won without competition
22.9%
1 of 6 lots
National rate: 34.3%
Ranked 7,315 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.8%
Main client: ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI PADINA
National median: 30.2%
Ranked 26,218 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 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
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 |
|---|---|---|---|---|---|
| AL TRADING SRL CUI: 3440022 | 5 | 7,507,214 | 22,521,640 | 4 | 2020–2022 |
| VALSIN SRL CUI: 15579149 | 3 | 4,476,893 | 13,430,676 | 2 | 2020–2021 |
| CASSAS SRL CUI: 20695140 | 1 | 1,543,233 | 4,629,699 | 1 | 2022 |
| GIDAZI PROD COM SRL CUI: 8041707 | 1 | 2,233,325 | 4,466,650 | 1 | 2021 |
| PLAST - EDILITARE SRL CUI: 31783484 | 1 | 1,487,088 | 4,461,265 | 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 |
|---|---|---|---|---|
| DA34539607 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI BARCA CUI: 24817452 | 79930000-2 | 21.11.2023 | 222,500 |
| Contract object: servicii de proiectare specializata faza dali | ||||
| DA34539479 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GIURGITA CUI: 35774454 | 79930000-2 | 21.11.2023 | 222,500 |
| Contract object: servicii de proiectare specializata faza dali | ||||
| DA34519129 | ORGANIZATIA UTLIIZATORILOR DE APA PENTRU IRIGATII MACESU DE SUS CUI: 35774543 | 79930000-2 | 17.11.2023 | 222,500 |
| Contract object: servicii de proiectare specializata faza dali | ||||
| DA34519013 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SEGARCEA DOLJ CUI: 15357924 | 79930000-2 | 17.11.2023 | 222,500 |
| Contract object: servicii de proiectare specializata faza dali | ||||
| DA33979740 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPA - LUNCA CUI: 1862747 | 79930000-2 | 11.09.2023 | 222,500 |
| Contract object: servicii de proiectare specializata faza dali | ||||
| DA33926848 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII INDEPENDENTA CUI: 18790280 | 79930000-2 | 06.09.2023 | 222,500 |
| Contract object: intocmire dali | ||||
| DA33838108 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 10 VADU PASII CUI: 40219965 | 79930000-2 | 18.08.2023 | 222,500 |
| Contract object: servicii de proiectare specializata faza dali | ||||
| DA33499850 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP15 B MAICANESTI CUI: 21256142 | 79930000-2 | 26.06.2023 | 222,500 |
| Contract object: intocmire dali | ||||
| DA33500198 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII BRADESTI CUI: 30683827 | 79930000-2 | 26.06.2023 | 222,500 |
| Contract object: intocmire dali | ||||
| DA33500026 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII COTOFENII DIN FATA CUI: 30683819 | 79930000-2 | 26.06.2023 | 222,500 |
| Contract object: intocmire dali | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1072221 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI PADINA CUI: 22685576 | 45232120-9 | 01.07.2022 | 4,629,699 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, a cladirilor aferente statiilor de pompare si racordare la utilitati, inclusiv de modernizare a bazinelor de colectare si stocare a apei de irigat in localitatea crivina vanju mare in cadrul proiectului modernizare si retehnologizare infrastructura irigatii spp2+spp3 -ouai padina | ||||
| SCNA1058406 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI PADINA CUI: 22685576 | 45232120-9 | 22.09.2021 | 4,466,650 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, a cladirilor aferente statiilor de pompare si racordare la utilitati, inclusiv de modernizare a bazinelor de colectare si stocare a apei de irigat in localitatea vanjulet in cadrul proiectului modernizarea si retehnologizarea infrastructurii secundare de irigatii spp12+spp13 | ||||
| SCNA1050424 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FARCASELE - TERASA CARACAL CUI: 27270073 | 45232120-9 | 13.03.2021 | 4,482,971 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, in localitatea farcasele in cadrul proiectului modernizare infrastructura secundara plot spp 13 din cadrul o.u.a.i. farcasele-terasa caracal, judetul olt | ||||
| SCNA1050423 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII FARCASELE - TERASA CARACAL CUI: 27270073 | 45232120-9 | 13.03.2021 | 4,485,077 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii, in localitatea farcasele in cadrul proiectului modernizare infrastructura secundara plot spp 12 din cadrul o.u.a.i. farcasele-terasa caracal, judetul olt | ||||
| SCNA1048702 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP13 AGRITOSCANA GOLOGANU-MAICANESTI CUI: 21256118 | 45232120-9 | 14.01.2021 | 4,461,265 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului modernizarea infrastructurii secundare de irigatii la o.u.a.i. spp 13 agritoscana gologanu-maicanesti | ||||
| SCNA1048700 | ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP3 4 MAICANESTI CUI: 21266650 | 45232120-9 | 14.01.2021 | 4,462,628 |
| Contract object: proiectare si executie lucrari de modernizare a infrastructurii secundare de irigatii in cadrul proiectului modernizarea infrastructurii secundare de irigatii aferenta plotului 3 la o.u.a.i. spp 3;4 maicanesti | ||||
- 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/37341171/api/v1/suppliers/37341171/revenue/api/v1/suppliers/37341171/scores/api/v1/suppliers/37341171/benchmarks/api/v1/red-flags/by-supplier/37341171/api/v1/suppliers/37341171/years/api/v1/suppliers/37341171/cpv/api/v1/suppliers/37341171/clients/api/v1/suppliers/37341171/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders