Total revenue
4.48 Mn.
12 client authorities · paid between 2018 and 2024
Direct purchases
2.16 Mn.
21 purchases
Offline purchases
296,705 RON
1 purchases
Tenders
2.02 Mn.
5 contracts
Won without competition
96.5%
4 of 5 lots
National rate: 34.3%
Ranked 989 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.7%
Main client: COMUNA CENADE
National median: 30.2%
Ranked 14,963 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 8 largest CPV groups, out of 8; 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 CENADE CUI: 4562028 | 251,217 | — | 1,437,488 | 1,688,705 | 37.7% | 6.7% | 4 | 2018–2024 |
| COMUNA DOSTAT CUI: 4562265 | 782,647 | — | — | 782,647 | 17.5% | 2.4% | 2 | 2022–2023 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 296,705 | 255,018 | 551,723 | 12.3% | 0.2% | 2 | 2019–2021 |
| COMUNA ROSIA DE SECAS CUI: 4562060 | 293,887 | — | 254,534 | 548,421 | 12.3% | 2.1% | 2 | 2020–2022 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 271,374 | — | — | 271,374 | 6.1% | 0.7% | 7 | 2021–2022 |
| COMUNA CRACIUNELU DE JOS CUI: 4561944 | 258,044 | — | — | 258,044 | 5.8% | 1.7% | 2 | 2018–2019 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 28,999 | — | 69,932 | 98,931 | 2.2% | 0.0% | 2 | 2021–2022 |
| COMUNA ORLAT CUI: 4240952 | 88,567 | — | — | 88,567 | 2.0% | 0.2% | 1 | 2021 |
| ORASUL COPSA MICA CUI: 4406207 | 84,012 | — | — | 84,012 | 1.9% | 0.2% | 1 | 2022 |
| COMUNA CARTISOARA CUI: 4405929 | 67,500 | — | — | 67,500 | 1.5% | 0.3% | 2 | 2020 |
| SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | 24,000 | — | — | 24,000 | 0.5% | 3.8% | 1 | 2019 |
| COMUNA CRISTIAN CUI: 4240723 | 13,775 | — | — | 13,775 | 0.3% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| RED CONS SRL CUI: 5812157 | 1 | 254,534 | 509,069 | 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 |
|---|---|---|---|---|
| DA33900526 | COMUNA DOSTAT CUI: 4562265 | 45212200-8 | 30.08.2023 | 532,655 |
| Contract object: amenajare teren de sport si curte scoala gimnaziala dostat | ||||
| DA31607556 | COMUNA CRISTIAN CUI: 4240723 | 39715210-2 | 12.10.2022 | 13,775 |
| Contract object: furnizare centrala termica cu montaj si punere in functiune | ||||
| DA31567279 | UNITATEA MILITARA 01606 CUI: 4307033 | 50720000-8 | 06.10.2022 | 18,228 |
| Contract object: servicii de reparare retea termica | ||||
| DA31347227 | ORASUL COPSA MICA CUI: 4406207 | 45262360-2 | 12.09.2022 | 84,012 |
| Contract object: achizitie lucrari de reparatii alei si trotuare | ||||
| DA30924398 | UNITATEA MILITARA 01606 CUI: 4307033 | 39293400-6 | 29.06.2022 | 6,961 |
| Contract object: rulou gazon | ||||
| DA30263732 | COMUNA DOSTAT CUI: 4562265 | 45212200-8 | 29.03.2022 | 249,992 |
| Contract object: executie lucrari construire teren sintetic in localitatea boz,comuna dostat,judetul alba | ||||
| DA30051587 | COMUNA ROSIA DE SECAS CUI: 4562060 | 45212221-1 | 01.03.2022 | 293,887 |
| Contract object: reabilitare teren multisport la scoala gimnaziala rosia de secas | ||||
| DA29377843 | UNITATEA MILITARA 01606 CUI: 4307033 | 45233250-6 | 25.11.2021 | 100,640 |
| Contract object: lucrari de pavare | ||||
| DA29177895 | UNITATEA MILITARA 01606 CUI: 4307033 | 44190000-8 | 04.11.2021 | 69,740 |
| Contract object: rigola betonata 50x30x50x10 | ||||
| DA29177985 | UNITATEA MILITARA 01606 CUI: 4307033 | 44192000-2 | 04.11.2021 | 33,020 |
| Contract object: beton b 350 in strat de 15 cm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1639319 | UNITATEA MILITARA 01512 CUI: 4241117 | 45236119-7 | 03.03.2022 | 296,705 |
| Contract object: lucrari reparatii curente teren de sport | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099030 | COMUNA CENADE CUI: 4562028 | 45321000-3 | 13.02.2024 | 438,625 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie reabilitarea moderata a cladirilor publice din comuna cenade- dispensar uman cenade | ||||
| SCNA1099027 | COMUNA CENADE CUI: 4562028 | 45321000-3 | 13.02.2024 | 998,863 |
| Contract object: achizitie lucrari pentru realizarea obiectivului de investitie reabilitarea moderata a cladirilor publice din comuna cenade-scoala generala cu clasele i-viii ion agarbiceanu, cenade | ||||
| SCNA1081349 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 45400000-1 | 17.05.2023 | 1,090,650 |
| Contract object: achizitia de lucrari cu obiectivul: lucrari de reparatii curente, instalatii la pavilioanele a, i si alei betonate din cazarma 448 sibiu | ||||
| SCNA1049446 | COMUNA ROSIA DE SECAS CUI: 4562060 | 45453000-7 | 09.02.2021 | 509,069 |
| Contract object: contract lucrari reabilitare si dotare gradinita cu program normal rosia de secas strada principala, numarul 284, localitatea rosia de secas, judetul alba | ||||
| SCNA1017947 | UNITATEA MILITARA 01512 CUI: 4241117 | 45231113-0 | 13.06.2019 | 255,018 |
| Contract object: lucrari de reparatii curente la reteaua de alimentare cu apa calda menajera, apa rece, agent termic, apa calda, canal termic pe tronsonul j1 - j2 | ||||
- 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/38268222/api/v1/suppliers/38268222/revenue/api/v1/suppliers/38268222/scores/api/v1/suppliers/38268222/benchmarks/api/v1/red-flags/by-supplier/38268222/api/v1/suppliers/38268222/years/api/v1/suppliers/38268222/cpv/api/v1/suppliers/38268222/clients/api/v1/suppliers/38268222/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders