Total revenue
2.70 Mn.
11 client authorities · paid between 2018 and 2023
Direct purchases
1.60 Mn.
6 purchases
Offline purchases
5,600 RON
4 purchases
Tenders
1.10 Mn.
4 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
16.7%
Main client: COMUNA BUTIMANU
National median: 30.2%
Ranked 34,432 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 BUTIMANU CUI: 4344252 | 450,000 | — | — | 450,000 | 16.7% | 2.2% | 1 | 2022 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 445,781 | 445,781 | 16.5% | 0.0% | 1 | 2021 |
| COMUNA VERNESTI CUI: 4088197 | 426,313 | — | — | 426,313 | 15.8% | 0.6% | 1 | 2019 |
| SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 394,892 | — | — | 394,892 | 14.6% | 0.1% | 1 | 2018 |
| COMUNA MANASIA CUI: 4365093 | 299,568 | — | — | 299,568 | 11.1% | 1.7% | 1 | 2020 |
| COMUNA CORNETU CUI: 4364470 | — | — | 293,020 | 293,020 | 10.8% | 0.4% | 1 | 2022 |
| COMUNA LEMNIA CUI: 4201856 | — | — | 222,966 | 222,966 | 8.3% | 0.5% | 1 | 2021 |
| COMUNA BOLINTIN DEAL CUI: 5843129 | — | — | 136,510 | 136,510 | 5.1% | 0.1% | 1 | 2020 |
| COMUNA DOBROESTI CUI: 4283503 | 24,300 | — | — | 24,300 | 0.9% | 0.0% | 1 | 2019 |
| GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | — | 5,600 | — | 5,600 | 0.2% | 0.0% | 4 | 2020 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| PORT TRANS SRL CUI: 16362317 | 2 | 738,801 | 1,923,383 | 2 | 2021–2022 |
| BUILD WAY DESIGN SRL CUI: 30010324 | 1 | 445,781 | 1,337,343 | 1 | 2021 |
| NRG COMPANY SRL CUI: 22417646 | 1 | 222,966 | 445,932 | 1 | 2021 |
| NCC ALPHA BUILD CONSULT SRL CUI: 35695865 | 1 | 136,510 | 273,020 | 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 |
|---|---|---|---|---|
| DA33356067 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | 45233142-6 | 26.05.2023 | 3,500 |
| Contract object: lucrari de reparatii conform deviz lucrari | ||||
| DA30584481 | COMUNA BUTIMANU CUI: 4344252 | 45233100-0 | 12.05.2022 | 450,000 |
| Contract object: lucrari de asfaltare drumuri | ||||
| DA26050513 | COMUNA MANASIA CUI: 4365093 | 45233142-6 | 04.08.2020 | 299,568 |
| Contract object: reparatie strazile primariei , piata sfatului si intrarea conacului in comuna manasia judetul ialom | ||||
| DA24095749 | COMUNA DOBROESTI CUI: 4283503 | 43000000-3 | 14.10.2019 | 24,300 |
| Contract object: servicii inchiriere utilaje | ||||
| DA22815507 | COMUNA VERNESTI CUI: 4088197 | 45233120-6 | 11.04.2019 | 426,313 |
| Contract object: asfaltare drumuri locale in comuna vernesti, judetul buzau | ||||
| DA21308867 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 45233142-6 | 26.09.2018 | 394,892 |
| Contract object: lucrari de reparatii si reasfaltare drumuri/alei incinte spital | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1412833 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 60183000-4 | 28.01.2021 | 2,100 |
| Contract object: inchiriere de camionete cu sofer | ||||
| DAN1366852 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 60183000-4 | 11.11.2020 | 700 |
| Contract object: inchiriere de camionete cu sofer | ||||
| DAN1366851 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 60183000-4 | 11.11.2020 | 2,100 |
| Contract object: inchiriere de camionete cu sofer | ||||
| DAN1329450 | GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 | 60183000-4 | 26.08.2020 | 700 |
| Contract object: inchiriere de camionete cu sofer | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1068139 | JUDETUL GIURGIU CUI: 4938042 | 45233140-2 | 13.12.2022 | 1,337,343 |
| Contract object: modernizare dc 121 slobozia (dn 5c) - dj 504, km 0+000 - 5+000, 5,000 km - proiectare lucrari rest de executat (pac, pt, de) si executie | ||||
| SCNA1075091 | COMUNA CORNETU CUI: 4364470 | 45233140-2 | 26.08.2022 | 2,025,034 |
| Contract object: modernizare stradataberei si strada macesului in comuna cornetu, judet ilfov: lot 1- executie lucrari modernizare str. taberei, lot 2 - executie lucrari modernizare str.macesului | ||||
| SCNA1058894 | COMUNA LEMNIA CUI: 4201856 | 45233120-6 | 01.10.2021 | 445,932 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,reabilitare drum forestier | ||||
| SCNA1048344 | COMUNA BOLINTIN DEAL CUI: 5843129 | 45233120-6 | 06.01.2021 | 273,020 |
| Contract object: servicii de proiectare si executie de lucrari obiectiv modernizare prin asfaltare a obiectivelor str pararutelor i si strada pararutelor ii | ||||
- 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/39435426/api/v1/suppliers/39435426/revenue/api/v1/suppliers/39435426/scores/api/v1/suppliers/39435426/benchmarks/api/v1/red-flags/by-supplier/39435426/api/v1/suppliers/39435426/years/api/v1/suppliers/39435426/cpv/api/v1/suppliers/39435426/clients/api/v1/suppliers/39435426/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders