Total revenue
24.37 Mn.
12 client authorities · paid between 2018 and 2024
Direct purchases
20,000 RON
1 purchases
Offline purchases
705,273 RON
2 purchases
Tenders
23.65 Mn.
17 contracts
Won without competition
19.1%
3 of 17 lots
National rate: 34.3%
Ranked 7,772 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.3%
Main client: MUNICIPIUL ADJUD
National median: 30.2%
Ranked 19,934 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|
| CAPITAL INVEST SRL CUI: 22227226 | 1 | 4,094,322 | 12,282,967 | 1 | 2020 |
| PG DELTA ELECTRON SRL CUI: 5130311 | 1 | 4,094,322 | 12,282,967 | 1 | 2020 |
| CORNELLS FLOOR SRL CUI: 24616580 | 3 | 2,931,347 | 8,432,158 | 3 | 2020–2021 |
| MDC ACTUAL BUILDING SRL CUI: 38829023 | 2 | 2,338,663 | 7,246,789 | 2 | 2020–2021 |
| PROIECT IMOBILIAR SRL CUI: 17621916 | 1 | 230,800 | 923,200 | 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 |
|---|---|---|---|---|
| DA31515882 | DIRECTIA JUDETEANA DE STATISTICA BACAU CUI: 4353242 | 45453000-7 | 30.09.2022 | 20,000 |
| Contract object: reparatii curente si igienizari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2067208 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45453000-7 | 15.12.2023 | 542,489 |
| Contract object: modernizare si reparatie cladire sediu et bacau | ||||
| DAN1027836 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | 45213260-3 | 31.10.2018 | 162,784 |
| Contract object: executie lucrari construire magazie bunuri materiale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109462 | MUNICIPIUL ADJUD CUI: 4350491 | 45321000-3 | 22.08.2024 | 1,359,165 |
| Contract object: executie lucrari pentru proiectul lucrari de interventie pentru cresterea performantei energetice a blocurilor de locuinte din municipiul adjud etapa a iv -a, bloc 1, scara 1 si 2, strada libertatii, nr. 3 | ||||
| SCNA1105729 | MUNICIPIUL ADJUD CUI: 4350491 | 45000000-7 | 14.06.2024 | 4,299,080 |
| Contract object: executie lucrari pentru proiectul ,,lucrari de renovare energetica moderata cladire colegiu national emil botta, corp b, municipiul adjud, judetul vrancea | ||||
| SCNA1105023 | MUNICIPIUL ADJUD CUI: 4350491 | 45321000-3 | 03.06.2024 | 1,080,950 |
| Contract object: executie lucrari pentru proiectul ,,lucrari de interventie pentru cresterea performantei energetice a blocurilor de locuinte din municipiul adjud, judetul vrancea, etapa a v-a bloc 44 strada tudor vladimirescu nr. 9 c | ||||
| SCNA1103066 | MUNICIPIUL ADJUD CUI: 4350491 | 45321000-3 | 30.04.2024 | 895,641 |
| Contract object: executie lucrari pentru proiectul lucrari de interventie pentru cresterea performantei energetice a blocurilor de locuinte din municipiul adjud etapa a iv -a, bloc 11, strada libertatii, nr. 12c | ||||
| SCNA1048847 | UNITATEA MILITARA 02543 IASI CUI: 24944464 | 45233120-6 | 22.03.2024 | 12,282,967 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul amenajare infrastructura rutiera, bazine de apa, stingere incendii si biute de pamant in sectorul tehnic din cazarma 1343 magura | ||||
| SCNA1049431 | COMUNA COBADIN CUI: 4515476 | 45210000-2 | 05.04.2022 | 6,323,589 |
| Contract object: executie lucrari in cadrul proiectului reabilitare, modernizare si construire infrastructura educationala pentru invatamantul primar si gimnazial din comuna cobadin, judetul constanta, cod smis: 121213 | ||||
| SCNA1057541 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 45000000-7 | 28.12.2021 | 105,826 |
| Contract object: contract de lucrari reparatii curente | ||||
| SCNA1055941 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 45000000-7 | 15.10.2021 | 125,653 |
| Contract object: contract de lucrari reparatii curente (tencuieli, zugraveli exterioare, hidroizolatii) | ||||
| SCNA1053083 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 44221000-5 | 24.08.2021 | 85,633 |
| Contract object: furnizare si montaj tamplarie | ||||
| SCNA1053886 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45453000-7 | 16.06.2021 | 1,185,369 |
| Contract object: modernizare si reparatie cladire sediu et bacau | ||||
- 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/38116160/api/v1/suppliers/38116160/revenue/api/v1/suppliers/38116160/scores/api/v1/suppliers/38116160/benchmarks/api/v1/red-flags/by-supplier/38116160/api/v1/suppliers/38116160/years/api/v1/suppliers/38116160/cpv/api/v1/suppliers/38116160/clients/api/v1/suppliers/38116160/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders