Total revenue
2.56 Mn.
19 client authorities · paid between 2020 and 2026
Direct purchases
610,195 RON
18 purchases
Offline purchases
83,068 RON
5 purchases
Tenders
1.86 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
59.0%
Main client: COMUNA BISTRET
National median: 30.2%
Ranked 5,290 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 9 largest CPV groups, out of 9; 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40652401 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 34955000-6 | 17.06.2026 | 35,965 |
| Contract object: flotori plutitori | ||||
| DA35510018 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 34955000-6 | 16.04.2024 | 68,907 |
| Contract object: portita pe flotori | ||||
| DA34631774 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 44421722-4 | 06.12.2023 | 6,200 |
| Contract object: urna pentru vot | ||||
| DA34576206 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 44421722-4 | 27.11.2023 | 37,200 |
| Contract object: urna pentru vot | ||||
| DA34464495 | ORASUL CORABIA CUI: 4716810 | 34515000-0 | 09.11.2023 | 63,500 |
| Contract object: ponton plutitor proiect corabia pe dunare | ||||
| DA33751842 | ORASUL GEOAGIU CUI: 5742426 | 34515000-0 | 01.08.2023 | 106,000 |
| Contract object: furnizare ponton de acostare | ||||
| DA33376573 | ORASUL CORABIA CUI: 4716810 | 34515000-0 | 31.05.2023 | 30,000 |
| Contract object: ponton mobil | ||||
| DA33195929 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44611600-2 | 09.05.2023 | 30,000 |
| Contract object: rezervor suprateran (bazin pentru transportat apa), capacitate 8000 litri | ||||
| DA33044583 | ORASUL SIMERIA CUI: 4375135 | 34515000-0 | 19.04.2023 | 4,700 |
| Contract object: solutie tehnica privind amplasarea de structuri plutitoare | ||||
| DA32550186 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | 31214110-3 | 10.02.2023 | 280 |
| Contract object: separator de grasimi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2740829 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44613500-5 | 27.04.2026 | 15,000 |
| Contract object: furnizare hidrobion pastravarii - dssv | ||||
| DAN2492147 | COMUNA PUIESTI CUI: 2407885 | 45262680-1 | 01.07.2025 | 11,868 |
| Contract object: servicii sudura conform contract nr 4636 din 20.06.2025 | ||||
| DAN2404974 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | 50514200-3 | 14.03.2025 | 1,100 |
| Contract object: reparatii rezervor plastic | ||||
| DAN2112731 | ORASUL CORABIA CUI: 4716810 | 79421200-3 | 12.02.2024 | 15,100 |
| Contract object: documentatie ponton | ||||
| DAN1637520 | JUDETUL DOLJ CUI: 4417150 | 34928410-5 | 01.03.2022 | 40,000 |
| Contract object: balize - proiect monitorizarea si mentinerea starii de conservare favorabile a speciilor de flora si fauna inventariate in coridorul jiului, cod smis: 139929 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1105842 | COMUNA BISTRET CUI: 4553895 | 34515000-0 | 17.06.2023 | 1,508,700 |
| Contract object: achizitionare container casuta plutitoare in cadrul proiectului: investitii privind extinderea infrastructurii de agrement cu specific pescaresc in comuna bistret, judetul dolj - componenta 1 flag dunarea dolj - masura 1 - revigorarea turismului si mediului natural local prin investitii care sa redea specificul traditional al zonei pescaresti (apel nr.7) | ||||
| SCNA1056295 | MARIGEN PONT SRL CUI: 43493115 | 34515000-0 | 09.08.2021 | 354,600 |
| Contract object: achizitie ponton plutitor acostare | ||||
- 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/37609798/api/v1/suppliers/37609798/revenue/api/v1/suppliers/37609798/scores/api/v1/suppliers/37609798/benchmarks/api/v1/red-flags/by-supplier/37609798/api/v1/suppliers/37609798/years/api/v1/suppliers/37609798/cpv/api/v1/suppliers/37609798/clients/api/v1/suppliers/37609798/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders