Total revenue
21.95 Mn.
8 client authorities · paid between 2018 and 2022
Direct purchases
422,233 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
21.53 Mn.
8 contracts
Won without competition
55.1%
3 of 7 lots
National rate: 34.3%
Ranked 3,974 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ORAS NEGRU VODA CUI: 6398763 | — | — | 15,759,577 | 15,759,577 | 71.8% | 11.9% | 4 | 2020–2022 |
| COMUNA OLTINA CUI: 6228122 | — | — | 3,026,103 | 3,026,103 | 13.8% | 7.9% | 1 | 2020 |
| COMUNA COBADIN CUI: 4515476 | — | — | 2,107,863 | 2,107,863 | 9.6% | 0.9% | 1 | 2021 |
| COMUNA ALBESTI CUI: 5110918 | — | — | 408,348 | 408,348 | 1.9% | 0.6% | 1 | 2021 |
| COMUNA CORBU CUI: 4707714 | — | — | 230,800 | 230,800 | 1.1% | 0.3% | 1 | 2020 |
| COMUNA TORTOMAN CUI: 4514926 | 196,025 | — | — | 196,025 | 0.9% | 0.4% | 1 | 2019 |
| COMUNA TARGUSOR CUI: 4514888 | 191,405 | — | — | 191,405 | 0.9% | 0.5% | 3 | 2020 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 34,803 | — | — | 34,803 | 0.2% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| DAF CONSULTING STAR SRL CUI: 26170769 | 3 | 13,805,375 | 32,567,203 | 1 | 2022 |
| CSP PROIECT LINE SRL CUI: 29455388 | 1 | 4,956,453 | 14,869,360 | 1 | 2022 |
| FOUR M BUILDING TEHNOLOGY SRL CUI: 38116160 | 2 | 2,338,663 | 7,246,789 | 2 | 2020–2021 |
| CORNELLS FLOOR SRL CUI: 24616580 | 2 | 2,338,663 | 7,246,789 | 2 | 2020–2021 |
| YLO STAR CONSULTING CONSTRUCTION SRL CUI: 42749038 | 1 | 408,348 | 1,225,044 | 1 | 2021 |
| TIMS TIME SRL CUI: 27395719 | 1 | 408,348 | 1,225,044 | 1 | 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 |
|---|---|---|---|---|
| DA26264214 | COMUNA TARGUSOR CUI: 4514888 | 45000000-7 | 04.09.2020 | 120,000 |
| Contract object: reparatii curente si intretinere camin mireasa - schim de dest din scoala gen in camin cultural | ||||
| DA26264348 | COMUNA TARGUSOR CUI: 4514888 | 44230000-1 | 04.09.2020 | 12,605 |
| Contract object: tamplarie pvc- usi si ferestre la scoala targusor | ||||
| DA25947306 | COMUNA TARGUSOR CUI: 4514888 | 45212221-1 | 10.07.2020 | 58,800 |
| Contract object: amenajare mini teren de sport multifunctional | ||||
| DA23694404 | COMUNA TORTOMAN CUI: 4514926 | 45453000-7 | 21.08.2019 | 196,025 |
| Contract object: lucrari de intretinere scoala tortoman | ||||
| DA21233635 | INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 45453000-7 | 18.09.2018 | 34,803 |
| Contract object: reparatii acoperis si inlocuire invelitoare din placi de azbociment la postul de politie murighiol | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1071124 | ORAS NEGRU VODA CUI: 6398763 | 45210000-2 | 10.06.2022 | 14,869,360 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii construire centru multifunctional de tineret in oras negru voda, cod smis 126275 | ||||
| SCNA1070060 | ORAS NEGRU VODA CUI: 6398763 | 45112710-5 | 23.05.2022 | 5,603,158 |
| Contract object: proiectare, asistenta tehnica si executie de lucrari pentru obiectivul: amenajare peisagistica in oras negru voda, judetul constanta in cadrul proiectului imbunatatirea serviciilor sociale si a spatiilor publice urbane pentru populatia orasului negru voda | ||||
| SCNA1068740 | ORAS NEGRU VODA CUI: 6398763 | 45200000-9 | 28.04.2022 | 12,094,685 |
| Contract object: executie lucrari pentru obiectivul de investitii construire ansamblu de locuinte sociale in cadrul proiectului imbunatatirea serviciilor sociale si a spatiilor publice urbane pentru populatia orasului negru voda cod smis 125055. | ||||
| 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 | ||||
| CAN1053671 | ORAS NEGRU VODA CUI: 6398763 | 45210000-2 | 23.03.2022 | 1,954,202 |
| Contract object: contract de achizitie publica de lucrari (proiectare si executie) privind realizarea obiectivului de investitii gradinita noua cu program prelungit in oras negru voda | ||||
| SCNA1053382 | COMUNA ALBESTI CUI: 5110918 | 45210000-2 | 04.06.2021 | 1,225,044 |
| Contract object: executie lucrari de renovare si modernizare camin cultural in comuna albesti in cadrul proiectului renovare, modernizare, si dotare camin cultural, parter, comuna albesti, sat vartop, jud. constanta | ||||
| SCNA1048272 | COMUNA CORBU CUI: 4707714 | 45453000-7 | 05.01.2021 | 923,200 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii reabilitare scoala primara vadu, corbu | ||||
| SCNA1046371 | COMUNA OLTINA CUI: 6228122 | 45214200-2 | 26.11.2020 | 3,026,103 |
| Contract object: executie lucrari in cadrul proiectului reabilitare, modernizare, extindere si dotare scoala gimnaziala nr. 1, oltina, jud. constanta | ||||
- 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/38829023/api/v1/suppliers/38829023/revenue/api/v1/suppliers/38829023/scores/api/v1/suppliers/38829023/benchmarks/api/v1/red-flags/by-supplier/38829023/api/v1/suppliers/38829023/years/api/v1/suppliers/38829023/cpv/api/v1/suppliers/38829023/clients/api/v1/suppliers/38829023/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders