Total revenue
8.93 Mn.
7 client authorities · paid between 2019 and 2024
Direct purchases
2.32 Mn.
44 purchases
Offline purchases
19,354 RON
5 purchases
Tenders
6.59 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
—
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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA ROTUNDA CUI: 4550058 | — | — | 5,190,052 | 5,190,052 | 58.1% | 13.8% | 1 | 2024 |
| COMUNA GOICEA CUI: 5046700 | — | — | 1,163,889 | 1,163,889 | 13.0% | 3.6% | 1 | 2024 |
| COMUNA BUCOVAT CUI: 4553321 | 994,151 | 9,600 | — | 1,003,751 | 11.2% | 3.4% | 36 | 2019–2024 |
| COMUNA SCAESTI CUI: 4554165 | 836,169 | — | — | 836,169 | 9.4% | 1.0% | 4 | 2022–2024 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 269,930 | — | 235,000 | 504,930 | 5.7% | 0.0% | 3 | 2021 |
| CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | 218,070 | 9,754 | — | 227,824 | 2.6% | 35.5% | 6 | 2022–2024 |
| COMUNA VELA CUI: 4553232 | 4,160 | — | — | 4,160 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| RESCOMT SRL CUI: 27138111 | 2 | 6,353,941 | 23,087,983 | 2 | 2024 |
| SIA DYNAMIC SOLUTION SRL CUI: 32596840 | 1 | 5,190,052 | 20,760,206 | 1 | 2024 |
| ORIZONTURI 2025 SRL CUI: 19039648 | 1 | 5,190,052 | 20,760,206 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA37160514 | COMUNA BUCOVAT CUI: 4553321 | 45233141-9 | 12.12.2024 | 125,000 |
| Contract object: reparatii locale pe strada dealul perilor din satul bucovat si strada oltenilor (dc97) din satul c | ||||
| DA36464732 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | 45332000-3 | 06.09.2024 | 110,000 |
| Contract object: realizare bransamente la sistemul de alimentare cu apa | ||||
| DA35575895 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | 45232150-8 | 22.04.2024 | 5,000 |
| Contract object: reparatii avarii sistemul de alimentare cu apa | ||||
| DA35575842 | COMUNA BUCOVAT CUI: 4553321 | 45232150-8 | 22.04.2024 | 8,000 |
| Contract object: manopera bransamente la sistemul de alimentare cu apa | ||||
| DA35378839 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | 45232150-8 | 28.03.2024 | 8,000 |
| Contract object: reparatii curente statii de apa, sat sarbatoarea | ||||
| DA35378329 | COMUNA BUCOVAT CUI: 4553321 | 45232150-8 | 28.03.2024 | 10,000 |
| Contract object: reparatii avarii sistemul de alimentare cu apa, sat sarbatoarea, comuna bucovat, judetul dolj | ||||
| DA35054127 | COMUNA SCAESTI CUI: 4554165 | 45232150-8 | 15.02.2024 | 95,760 |
| Contract object: realizare bransamente la sistemul de alimentare cu apa | ||||
| DA34195290 | COMUNA BUCOVAT CUI: 4553321 | 45232150-8 | 09.10.2023 | 7,500 |
| Contract object: realizare bransamente la sistemul de alimentare cu apa | ||||
| DA34195314 | COMUNA BUCOVAT CUI: 4553321 | 45232150-8 | 09.10.2023 | 6,000 |
| Contract object: reparatii avarii sistemul de alimentare cu apa | ||||
| DA34195397 | COMUNA BUCOVAT CUI: 4553321 | 45500000-2 | 09.10.2023 | 17,000 |
| Contract object: servicii inchiriere buldoexcavator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2087288 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | 45232150-8 | 10.01.2024 | 5,000 |
| Contract object: lucrari de reparatii avarii sistemul de alimentare cu apa comuna bucovat dolj | ||||
| DAN1850453 | CONSILIUL LOCAL BUCOVAT - SERVICIUL APA CUI: 39382534 | 45232150-8 | 26.01.2023 | 4,754 |
| Contract object: executie bransamente la sistemul de apa comuna bucovat | ||||
| DAN1694336 | COMUNA BUCOVAT CUI: 4553321 | 45233141-9 | 03.06.2022 | 3,500 |
| Contract object: reparatii drumuri avariate | ||||
| DAN1694329 | COMUNA BUCOVAT CUI: 4553321 | 45232100-3 | 03.06.2022 | 3,500 |
| Contract object: reparatii avarii la sistemul de apa | ||||
| DAN1419801 | COMUNA BUCOVAT CUI: 4553321 | 45500000-2 | 12.02.2021 | 2,600 |
| Contract object: servicii inchiriere buldoexcavator | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105772 | COMUNA GOICEA CUI: 5046700 | 45222110-3 | 14.06.2024 | 2,327,777 |
| Contract object: infiintare centru de colectare prin aport voluntar in comuna goicea, judet dolj | ||||
| SCNA1100056 | COMUNA ROTUNDA CUI: 4550058 | 45232150-8 | 05.03.2024 | 20,760,206 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente proiectului extindere apa si apa uzata (canalizare), in comuna rotunda, judetul olt | ||||
| CAN1051745 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 45232400-6 | 04.03.2021 | 235,000 |
| Contract object: lucrari de remediere avarie camin canalizare si tronson canalizare dn 315mm, hpde, la spau nr.2 , str. costache negruti, da-buleni , jud. dolj | ||||
- 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/39861391/api/v1/suppliers/39861391/revenue/api/v1/suppliers/39861391/scores/api/v1/suppliers/39861391/benchmarks/api/v1/red-flags/by-supplier/39861391/api/v1/suppliers/39861391/years/api/v1/suppliers/39861391/cpv/api/v1/suppliers/39861391/clients/api/v1/suppliers/39861391/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders