Total revenue
792,205 RON
19 client authorities · paid between 2018 and 2024
Direct purchases
775,705 RON
36 purchases
Offline purchases
16,500 RON
1 purchases
Tenders
0 RON
0 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
48.9%
Main client: ORASUL DRAGANESTI-OLT
National median: 30.2%
Ranked 8,772 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL DRAGANESTI-OLT CUI: 5209912 | 387,562 | — | — | 387,562 | 48.9% | 0.4% | 9 | 2018–2024 |
| COMUNA STOICANESTI CUI: 5209840 | 268,783 | — | — | 268,783 | 33.9% | 1.4% | 2 | 2021–2022 |
| COMUNA TUFENI CUI: 4655887 | 33,760 | — | — | 33,760 | 4.3% | 0.1% | 2 | 2021–2023 |
| JUDETUL GIURGIU CUI: 4938042 | — | 16,500 | — | 16,500 | 2.1% | 0.0% | 1 | 2023 |
| COMUNA MARUNTEI CUI: 5148335 | 16,300 | — | — | 16,300 | 2.1% | 0.0% | 2 | 2021 |
| COMUNA REDEA CUI: 4286550 | 13,500 | — | — | 13,500 | 1.7% | 0.0% | 3 | 2024 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 11,600 | — | — | 11,600 | 1.5% | 0.0% | 3 | 2023 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 10,500 | — | — | 10,500 | 1.3% | 0.0% | 1 | 2023 |
| COMUNA VALENI CUI: 5102265 | 10,000 | — | — | 10,000 | 1.3% | 0.0% | 1 | 2021 |
| MUNICIPIUL CARACAL CUI: 4395175 | 7,200 | — | — | 7,200 | 0.9% | 0.0% | 3 | 2018–2019 |
| COMUNA CALINESTI CUI: 6491845 | 6,000 | — | — | 6,000 | 0.8% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02248 BUCURESTI CUI: 12859080 | 2,700 | — | — | 2,700 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA MIHAESTI CUI: 5209874 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA GARCOV CUI: 5148319 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 2 | 2022 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2024 |
| COMUNA PRISEACA CUI: 4286526 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA BRINCOVENI CUI: 4984529 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA GALICEA CUI: 2541118 | 500 | — | — | 500 | 0.1% | 0.0% | 1 | 2021 |
| COMUNA SPRINCENATA CUI: 4491318 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA36601488 | COMUNA REDEA CUI: 4286550 | 71314300-5 | 30.09.2024 | 4,500 |
| Contract object: elaborare audit energetic si certificat de performanta energetica | ||||
| DA36601450 | COMUNA REDEA CUI: 4286550 | 71314300-5 | 30.09.2024 | 4,500 |
| Contract object: elaborare audit energetic si certificat de performanta energetica | ||||
| DA36601334 | COMUNA REDEA CUI: 4286550 | 71314300-5 | 30.09.2024 | 4,500 |
| Contract object: audit energetic si certificat de performanta energetica pentru proiectul centru medical | ||||
| DA35421306 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 71314300-5 | 03.04.2024 | 2,200 |
| Contract object: certificate de performanta energetica gradinita comani | ||||
| DA35308304 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 71314300-5 | 20.03.2024 | 1,000 |
| Contract object: servicii intocmire certificat energetic pt imobil sala de sport unirea corpc5, cod smis 152227 | ||||
| DA35073315 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 71314300-5 | 19.02.2024 | 7,200 |
| Contract object: studiu privind solutii alternative de eficienta ridicata (saer) - bloc nou anl, str. morii, nr. 3 | ||||
| DA34572988 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 71354300-7 | 28.11.2023 | 2,400 |
| Contract object: servicii cadastrale in vederea inregistrarii regimului juridic actual la ocpi constanta | ||||
| DA34575238 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 71354300-7 | 28.11.2023 | 3,500 |
| Contract object: servicii elaborare documentatie cadastrala de actualizare date imobil- d.o.v.b.c - s.t.v.b nr.7 | ||||
| DA33933719 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 71354300-7 | 04.09.2023 | 5,700 |
| Contract object: servicii pentru intocmirea documentatiei cadastrale de actualizare date imobil | ||||
| DA33865063 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 71354300-7 | 23.08.2023 | 10,500 |
| Contract object: servicii de topografie si cadastru de actualizare date carte funciara conform adv 1371079/03.08.2023 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1989504 | JUDETUL GIURGIU CUI: 4938042 | 71354300-7 | 29.08.2023 | 16,500 |
| Contract object: servicii de cadastru si topografie (ridicare topografica, intocmire documentatie cadastrala si intabulare a dreptului de proprietate) asupra unor bunuri imobile - tronsoane de drum judetean dj 507a ce apartin domeniului public al judetului giurgiu. | ||||
- 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/37636652/api/v1/suppliers/37636652/revenue/api/v1/suppliers/37636652/scores/api/v1/suppliers/37636652/benchmarks/api/v1/red-flags/by-supplier/37636652/api/v1/suppliers/37636652/years/api/v1/suppliers/37636652/cpv/api/v1/suppliers/37636652/clients/api/v1/suppliers/37636652/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders