Total revenue
6.01 Mn.
11 client authorities · paid between 2020 and 2025
Direct purchases
637,435 RON
10 purchases
Offline purchases
1,861 RON
1 purchases
Tenders
5.37 Mn.
3 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
50.6%
Main client: COMUNA AFUMATI
National median: 30.2%
Ranked 8,100 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
None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|
| GIOROX ACTIV SRL CUI: 40946068 | 1 | 2,277,621 | 6,832,864 | 1 | 2023 |
| ELEKTRA RENEWABLE SUPPORT SRL CUI: 31050254 | 1 | 2,277,621 | 6,832,864 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA39063317 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 45333000-0 | 15.10.2025 | 29,078 |
| Contract object: lucrari de executie relocare bransament gaze naturale | ||||
| DA35980033 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 45333000-0 | 19.06.2024 | 29,078 |
| Contract object: lucrari de proiectare si executie relocare bransament gaze naturale | ||||
| DA31427912 | ORAS MURFATLAR CUI: 4859712 | 71520000-9 | 20.09.2022 | 40,000 |
| Contract object: servicii de dirigentie de santier pentru realizarea retelor de gaze | ||||
| DA31275247 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 45333000-0 | 31.08.2022 | 88,729 |
| Contract object: lucrari de executie instalatie de gaze naturale | ||||
| DA30462111 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 2 CUI: 14783794 | 45333000-0 | 27.04.2022 | 130,218 |
| Contract object: lucrari de executie instalatie de utilizare gaze naturale | ||||
| DA25957263 | COMUNA NITCHIDORF CUI: 4357821 | 79314000-8 | 15.07.2020 | 59,000 |
| Contract object: studiu de fezabilitate infiintare retea de distributie gaze naturale | ||||
| DA25898175 | LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | 76600000-9 | 03.07.2020 | 2,500 |
| Contract object: servici de verificare tehnica a instalatiei de utilizare gazelor naturale | ||||
| DA25823757 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | 45333000-0 | 19.06.2020 | 79,832 |
| Contract object: realizare lucrari de instalatii utilizare gaze naturale | ||||
| DA25805457 | COMUNA CHEVERESU MARE CUI: 5815226 | 79314000-8 | 18.06.2020 | 59,000 |
| Contract object: serv. de proiectare - faza sf - infiintare retea de distributie gaze naturale in com. cheveresu mare | ||||
| DA25811968 | COMUNA CISLAU CUI: 2808976 | 79314000-8 | 18.06.2020 | 120,000 |
| Contract object: studiu de fezabilitate infiintare retea de distributie gaze naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2211339 | UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 | 45333100-1 | 28.06.2024 | 1,861 |
| Contract object: lucrari de inlocuire sistem de detectie ,alarmare si protectie 2 inlocuire electrovalva defecta centrala termica camin b1 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087886 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45453000-7 | 25.09.2025 | 6,832,864 |
| Contract object: executie lucrari in cadrul obiectivului de investitie cresterea eficientei energetice a cladirilor publice - consiliul local din mun. medgidia, jud. constanta,, smis 139609 | ||||
| CAN1096824 | ENGIE ROMANIA SA CUI: 13093222 | 71322200-3 | 15.11.2023 | 1,645,912 |
| Contract object: proiectare si asistenta tehnica lucrari de reabilitare/sistematizare/optimizare sistem distributie si infiintare distributii noi gaze naturale | ||||
| SCNA1094339 | COMUNA AFUMATI CUI: 4420708 | 45210000-2 | 26.10.2023 | 3,043,777 |
| Contract object: construire magazie pentru depozitare echipamente sportive in comuna afumati , jud. ilfov | ||||
- 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/38985111/api/v1/suppliers/38985111/revenue/api/v1/suppliers/38985111/scores/api/v1/suppliers/38985111/benchmarks/api/v1/red-flags/by-supplier/38985111/api/v1/suppliers/38985111/years/api/v1/suppliers/38985111/cpv/api/v1/suppliers/38985111/clients/api/v1/suppliers/38985111/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders