Total revenue
27.79 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
453,275 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
27.33 Mn.
10 contracts
Won without competition
6.2%
3 of 10 lots
National rate: 34.3%
Ranked 9,394 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.5%
Main client: COMUNA MIHAI BRAVU
National median: 30.2%
Ranked 11,958 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 3 largest CPV groups, out of 3; 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 MIHAI BRAVU CUI: 4794044 | — | — | 11,809,986 | 11,809,986 | 42.5% | 19.4% | 2 | 2024–2025 |
| COMUNA GURA-OCNITEI CUI: 4344465 | — | — | 8,770,286 | 8,770,286 | 31.6% | 14.6% | 1 | 2023 |
| COMUNA VALEA-TEILOR CUI: 17590461 | — | — | 3,468,937 | 3,468,937 | 12.5% | 15.4% | 1 | 2024 |
| ORASUL VICTORIA CUI: 4523207 | 236,275 | — | 1,507,672 | 1,743,947 | 6.3% | 1.2% | 4 | 2018–2021 |
| COMUNA SCHELA CUI: 3126381 | — | — | 969,575 | 969,575 | 3.5% | 1.7% | 1 | 2025 |
| COMUNA VULCAN CUI: 4777167 | — | — | 607,985 | 607,985 | 2.2% | 1.1% | 1 | 2021 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | — | — | 198,085 | 198,085 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA BARBULESTI CUI: 18893021 | 132,000 | — | — | 132,000 | 0.5% | 0.5% | 1 | 2021 |
| COMUNA VULTURESTI CUI: 3337648 | 50,000 | — | — | 50,000 | 0.2% | 0.1% | 2 | 2018 |
| COMUNA TELIU CUI: 4688710 | 35,000 | — | — | 35,000 | 0.1% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| WSD ENGINEERING SRL CUI: 32303282 | 2 | 19,620,031 | 50,089,806 | 2 | 2023–2025 |
| RAMALI CONSTRUCT SRL CUI: 32380897 | 5 | 16,856,483 | 45,778,678 | 4 | 2021–2025 |
| IC METAL CONFEX SRL CUI: 34060376 | 4 | 1,757,829 | 5,268,803 | 3 | 2021–2026 |
| TRS ARHDESIGN SRL CUI: 35778391 | 2 | 1,145,161 | 4,043,466 | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA28420338 | COMUNA BARBULESTI CUI: 18893021 | 71322000-1 | 20.07.2021 | 132,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA25496515 | COMUNA TELIU CUI: 4688710 | 79411000-8 | 21.04.2020 | 35,000 |
| Contract object: management de proiect | ||||
| DA21751752 | COMUNA VULTURESTI CUI: 3337648 | 79411000-8 | 15.11.2018 | 30,000 |
| Contract object: management de proiect | ||||
| DA21751613 | COMUNA VULTURESTI CUI: 3337648 | 79411000-8 | 15.11.2018 | 20,000 |
| Contract object: management de proiect | ||||
| DA21031399 | ORASUL VICTORIA CUI: 4523207 | 45214200-2 | 20.08.2018 | 236,275 |
| Contract object: proiectare si executie lucrari - reparatii si dotari gradinita cu program prelungit nr. 1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135560 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45233142-6 | 03.08.2026 | 396,171 |
| Contract object: lucrari de reparatii curente in cazarma 2736 bucuresti | ||||
| SCNA1093366 | COMUNA GURA-OCNITEI CUI: 4344465 | 45232411-6 | 09.09.2025 | 17,540,572 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe durata executiei lucrarilor, la obiectivul extindere retea de canalizare menajera sat sacuieni, comuna gura ocnitei, judetul dambovita | ||||
| CAN1149458 | COMUNA MIHAI BRAVU CUI: 4794044 | 45232400-6 | 25.06.2025 | 32,549,234 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul de investitii: sistem integrat de reabilitare si extindere alimentare cu apa si infiintare sistem de canalizare menajera in comuna mihai bravu, judetul tulcea | ||||
| SCNA1117001 | COMUNA SCHELA CUI: 3126381 | 45232411-6 | 10.02.2025 | 1,939,149 |
| Contract object: executia lucrarilor la obiectivul de investitii infiintare sistem public inteligent alternativ (spia) pentru procesare ape uzate si infiintarea unui sistem individual adecvat (sia) de colectare si epurare a apelor uzate in localitatea negrea din comuna schela, jud. galati | ||||
| SCNA1112560 | COMUNA MIHAI BRAVU CUI: 4794044 | 45222100-0 | 23.10.2024 | 1,920,482 |
| Contract object: executie lucrari privind realizarea obiectivului infiintarea unui centru de colectare a deseurilor prin aport voluntar in comuna mihai bravu, judetul tulcea | ||||
| SCNA1103839 | COMUNA VALEA-TEILOR CUI: 17590461 | 45233120-6 | 14.05.2024 | 6,937,875 |
| Contract object: executia lucrarilor la obiectivul de investitii reabilitare drumuri in localitatea valea teilor, comuna valea teilor, judetul tulcea | ||||
| SCNA1054094 | ORASUL VICTORIA CUI: 4523207 | 45210000-2 | 23.06.2021 | 829,166 |
| Contract object: executie lucrari pentru obiectivul: lucrari eficientizare energetica imobil gradinita, str. mihai eminescu, cod smis 118631 | ||||
| SCNA1051809 | ORASUL VICTORIA CUI: 4523207 | 45210000-2 | 23.04.2021 | 1,611,528 |
| Contract object: servicii de proiectare tehnica de specialitate (proiect tehnic si detalii de executie), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul lucrari eficientizare energetica cladire corp l liceul teoretic i.c. dragusanu cod smis 118626 | ||||
| SCNA1051210 | COMUNA VULCAN CUI: 4777167 | 45214200-2 | 08.04.2021 | 2,431,938 |
| Contract object: proiectare si executie de lucrari pentru obiectivul de investitii extindere scoala gimnaziala vulcan | ||||
| SCNA1005076 | ORASUL VICTORIA CUI: 4523207 | 45214200-2 | 25.09.2018 | 555,913 |
| Contract object: reabilitare si dotari liceul teoretic i. c. dragusanu, orasul victoria 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/38492946/api/v1/suppliers/38492946/revenue/api/v1/suppliers/38492946/scores/api/v1/suppliers/38492946/benchmarks/api/v1/red-flags/by-supplier/38492946/api/v1/suppliers/38492946/years/api/v1/suppliers/38492946/cpv/api/v1/suppliers/38492946/clients/api/v1/suppliers/38492946/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders