Total revenue
13.19 Mn.
11 client authorities · paid between 2018 and 2024
Direct purchases
1.34 Mn.
9 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.85 Mn.
9 contracts
Won without competition
66.4%
6 of 9 lots
National rate: 34.3%
Ranked 3,099 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.0%
Main client: COMUNA BUTENI
National median: 30.2%
Ranked 21,105 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 7 largest CPV groups, out of 7; 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 BUTENI CUI: 3518997 | — | — | 3,962,584 | 3,962,584 | 30.0% | 6.0% | 2 | 2018 |
| COMUNA VOILA CUI: 4443450 | — | — | 2,200,000 | 2,200,000 | 16.7% | 4.2% | 1 | 2024 |
| COMUNA SINCA CUI: 4384583 | — | — | 1,481,350 | 1,481,350 | 11.2% | 4.2% | 1 | 2019 |
| COMUNA BECLEAN CUI: 4443426 | 859,755 | — | 300,000 | 1,159,755 | 8.8% | 3.2% | 3 | 2021–2024 |
| COMUNA TARNOVA CUI: 3518890 | — | — | 1,102,978 | 1,102,978 | 8.4% | 1.5% | 1 | 2018 |
| COMUNA JIBERT CUI: 4801397 | — | — | 1,098,348 | 1,098,348 | 8.3% | 2.1% | 1 | 2018 |
| COMUNA ZABRANI CUI: 3519216 | — | — | 957,881 | 957,881 | 7.3% | 1.9% | 1 | 2019 |
| COMUNA DRAGUTESTI CUI: 4510436 | — | — | 750,250 | 750,250 | 5.7% | 1.2% | 1 | 2018 |
| COMUNA DIECI CUI: 3520342 | 392,630 | — | — | 392,630 | 3.0% | 1.6% | 4 | 2021–2022 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 62,156 | — | — | 62,156 | 0.5% | 0.0% | 2 | 2022 |
| COMUNA UNGRA CUI: 4777248 | 22,000 | — | — | 22,000 | 0.2% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|---|
| BAREC CONSTRUCT BUSINESS SRL CUI: 46820947 | 1 | 2,200,000 | 8,800,000 | 1 | 2024 |
| TECH IT SOLUTIONS SRL CUI: 33842838 | 1 | 2,200,000 | 8,800,000 | 1 | 2024 |
| MEVA CONCEPT SRL CUI: 14738530 | 1 | 2,200,000 | 8,800,000 | 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 |
|---|---|---|---|---|
| DA35288267 | COMUNA BECLEAN CUI: 4443426 | 34993000-4 | 18.03.2024 | 832,755 |
| Contract object: proiectare si executie lucrari de modernizare a sistemului de iluminat public | ||||
| DA30421596 | COMUNA DIECI CUI: 3520342 | 45316000-5 | 19.04.2022 | 384,680 |
| Contract object: eficientizarea si modernizarea sistemului de iluminat public stradal | ||||
| DA30097557 | UNITATEA MILITARA 02384 CUI: 13683878 | 45311000-0 | 09.03.2022 | 2,190 |
| Contract object: inlocuire cablu | ||||
| DA29974673 | UNITATEA MILITARA 02384 CUI: 13683878 | 31527260-6 | 18.02.2022 | 59,966 |
| Contract object: lucrari de extindere iluminat perimetral | ||||
| DA29546879 | COMUNA DIECI CUI: 3520342 | 71356200-0 | 14.12.2021 | 1,000 |
| Contract object: asistenta tehnica pe durata executiei | ||||
| DA29546868 | COMUNA DIECI CUI: 3520342 | 71321000-4 | 14.12.2021 | 5,950 |
| Contract object: proiect tehnic si detalii de executie | ||||
| DA29546890 | COMUNA DIECI CUI: 3520342 | 71323100-9 | 14.12.2021 | 1,000 |
| Contract object: documentatie tehnica pentru obtinerea avizelor | ||||
| DA29455150 | COMUNA UNGRA CUI: 4777248 | 45316100-6 | 06.12.2021 | 22,000 |
| Contract object: executie lucrari de instalare a echipamentelor de iluminat decorativ/festiv | ||||
| DA28936392 | COMUNA BECLEAN CUI: 4443426 | 71323100-9 | 08.10.2021 | 27,000 |
| Contract object: documentatie tehnica pentru obtinerea avizelor ,proiect tehnic asistenta tehnica pe durata executiei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105655 | COMUNA VOILA CUI: 4443450 | 45231300-8 | 13.06.2024 | 8,800,000 |
| Contract object: proiect integrat pentru infintarea retelei de canalizare menajera in localitatea sambata de jos si retea de alimentare cu apa in localitatea sambata de jos, comuna voila, judet brasov | ||||
| PCA1001795 | COMUNA BECLEAN CUI: 4443426 | 50232100-1 | 18.08.2022 | 300,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei beclean, judetul brasov | ||||
| SCNA1014945 | COMUNA ZABRANI CUI: 3519216 | 45453000-7 | 15.04.2019 | 957,881 |
| Contract object: servicii de proiectare pentru intocmire proiect tehnic, detalii de executie, documentatii necesare pentru obtinerea avizelor, acordurilor si autorizatiilor aferente obiectivului de investitii, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: reabilitare si.modernizare dispensar in comuna zabrani, judetul arad. | ||||
| SCNA1014872 | COMUNA SINCA CUI: 4384583 | 45233120-6 | 11.04.2019 | 1,481,350 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare strazi in comuna sinca, jud. brasov | ||||
| SCNA1006187 | COMUNA TARNOVA CUI: 3518890 | 45453000-7 | 12.10.2018 | 1,102,978 |
| Contract object: servicii de proiectare pentru intocmire proiect tehnic, detalii de executie, documentatii necesare pentru obtinerea avizelor, acordurilor si autorizatiilor aferente obiectivului de investitii, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: extindere sediu primarie, in comuna tirnova, judetul arad | ||||
| SCNA1005060 | COMUNA BUTENI CUI: 3518997 | 45210000-2 | 25.09.2018 | 2,890,532 |
| Contract object: reabilitare, extindere si echipare scoala generala buteni(fara dotari) | ||||
| SCNA1003734 | COMUNA BUTENI CUI: 3518997 | 45210000-2 | 03.09.2018 | 1,072,052 |
| Contract object: proiectare si executie lucrari pentru obiectivul reabilitare si modernizare scoala generala cuied, sat cuied, comuna buteni, judetul arad | ||||
| SCNA1002757 | COMUNA DRAGUTESTI CUI: 4510436 | 45214100-1 | 13.08.2018 | 750,250 |
| Contract object: proiectare si executie lucrari pentru obiectivul construire gradinita in comuna dragutesti, judetul gorj | ||||
| SCNA1000542 | COMUNA JIBERT CUI: 4801397 | 45214200-2 | 22.06.2018 | 1,098,348 |
| Contract object: proiectare si executie lucrari pentru obiectivul extinderea si modernizarea scolii gimnaziale jibert din comuna jibert, judetul brasov | ||||
- 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/37383894/api/v1/suppliers/37383894/revenue/api/v1/suppliers/37383894/scores/api/v1/suppliers/37383894/benchmarks/api/v1/red-flags/by-supplier/37383894/api/v1/suppliers/37383894/years/api/v1/suppliers/37383894/cpv/api/v1/suppliers/37383894/clients/api/v1/suppliers/37383894/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders