Total revenue
6.42 Mn.
9 client authorities · paid between 2018 and 2021
Direct purchases
991,088 RON
5 purchases
Offline purchases
387,259 RON
4 purchases
Tenders
5.04 Mn.
6 contracts
Won without competition
14.6%
1 of 6 lots
National rate: 34.3%
Ranked 8,331 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL DABULENI CUI: 5002029 | — | — | 2,012,454 | 2,012,454 | 31.3% | 3.1% | 1 | 2021 |
| MUNICIPIUL CALAFAT CUI: 4554424 | 741,091 | — | 987,723 | 1,728,814 | 26.9% | 2.6% | 4 | 2019–2020 |
| COMUNA SADOVA CUI: 4553437 | — | — | 1,029,311 | 1,029,311 | 16.0% | 5.4% | 1 | 2021 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 1,014,316 | 1,014,316 | 15.8% | 0.1% | 2 | 2021 |
| JUDETUL GORJ CUI: 4956057 | — | 372,259 | — | 372,259 | 5.8% | 0.0% | 2 | 2020 |
| COMUNA DOBROTEASA CUI: 5102338 | 149,393 | — | — | 149,393 | 2.3% | 0.9% | 1 | 2020 |
| COMUNA URZICUTA CUI: 5046726 | 100,604 | — | — | 100,604 | 1.6% | 0.2% | 2 | 2018–2019 |
| JUDETUL DOLJ CUI: 4417150 | — | 9,000 | — | 9,000 | 0.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 6,000 | — | 6,000 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|---|
| ALMER PROIECT SRL CUI: 34963250 | 4 | 4,056,081 | 10,124,616 | 3 | 2021 |
| MINERALPORT SRL CUI: 36526740 | 1 | 2,012,454 | 6,037,363 | 1 | 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 |
|---|---|---|---|---|
| DA26244832 | COMUNA DOBROTEASA CUI: 5102338 | 45221113-7 | 02.09.2020 | 149,393 |
| Contract object: construire punte pietonala peste paraul cungrea | ||||
| DA24615486 | MUNICIPIUL CALAFAT CUI: 4554424 | 45233120-6 | 06.12.2019 | 320,160 |
| Contract object: reparatii strada decebal | ||||
| DA24468801 | MUNICIPIUL CALAFAT CUI: 4554424 | 45233120-6 | 22.11.2019 | 420,931 |
| Contract object: lucrari reparatii strada teilor calafat, dolj | ||||
| DA24356029 | COMUNA URZICUTA CUI: 5046726 | 45233160-8 | 12.11.2019 | 56,941 |
| Contract object: reprofilare straz,i drumuri comunale, drumuri judetene, drumuri nationale | ||||
| DA21541964 | COMUNA URZICUTA CUI: 5046726 | 45233160-8 | 23.10.2018 | 43,663 |
| Contract object: reprofilare drumuri comunale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1402101 | JUDETUL DOLJ CUI: 4417150 | 71621000-7 | 13.01.2021 | 9,000 |
| Contract object: servicii de verificare tehnica a proiectului tehnic pentru obiectivul de investitii modernizarea dj561b segarcea (dj561) - dranic - padea - valea stanciului - horezu poienari - gangiova - comosteni - zaval (dn55a), tronsonul i, km 0+000-12+130 | ||||
| DAN1372442 | JUDETUL GORJ CUI: 4956057 | 45233120-6 | 25.11.2020 | 294,825 |
| Contract object: servicii de proiectare (faza - pac, poe si pt), servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie refacere infrastructura si parte carosabila la 0,04km drum judetean dj 665a- sat balanesti | ||||
| DAN1372412 | JUDETUL GORJ CUI: 4956057 | 45233120-6 | 25.11.2020 | 77,434 |
| Contract object: servicii de proiectare (faza - pac, poe si pt), servicii de asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie refacere 1 podet la intersectia dj 675a si dn 67b comuna licurici | ||||
| DAN1273567 | MUNICIPIUL MOTRU CUI: 5455844 | 71328000-3 | 05.05.2020 | 6,000 |
| Contract object: servicii de verificare a proiectului tehnic si detalii de executie pentru proiectul ,,mobilitate urbana durabila in municipiul motru cod smis 123415 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086323 | COMUNA SADOVA CUI: 4553437 | 45233220-7 | 15.05.2023 | 2,058,621 |
| Contract object: proiectare si executie imbracaminti bituminoase usoare pe pietruiri existente,comuna sadova, judetul dolj | ||||
| SCNA1048445 | JUDETUL MEHEDINTI CUI: 4337344 | 45233140-2 | 07.09.2021 | 137,676 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul decolmatare santuri si podete existente, realizarea de santuri de beton, podete la drumurile laterale si de acces la proprietati, refacerea drumurilor laterale si a santurilor aferente, in zona drumului judetean dj 562, pe tronsonul de panta din dn56a spre localitatea obirsia de cimp | ||||
| SCNA1052984 | JUDETUL MEHEDINTI CUI: 4337344 | 45233140-2 | 26.05.2021 | 1,890,956 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul dj 564/dj 606 - realizare accese la proprietati si rigole uat jiana | ||||
| SCNA1049041 | ORASUL DABULENI CUI: 5002029 | 45233120-6 | 26.01.2021 | 6,037,363 |
| Contract object: proiectare, executie si asistenta tehnica din partea proiectantului in perioada de executie a lucrarilor pentru obiectivul imbunatatirea mobilitatii urbane si reducerea emisiilor de co2 in orasul dabuleni, judetul dolj - reabilitare infrastructura rutiera | ||||
| SCNA1043688 | MUNICIPIUL CALAFAT CUI: 4554424 | 45233142-6 | 06.10.2020 | 251,274 |
| Contract object: lucrari de reparatii strada nicolae balcescu (tronson cuprins intre bulevardul h.c.c si strada 1 mai), in municipiul calafat, judet dolj | ||||
| SCNA1039398 | MUNICIPIUL CALAFAT CUI: 4554424 | 45233120-6 | 10.07.2020 | 736,449 |
| Contract object: lucrari de reparatii strada 1907, strada constantin stere si strada traian , in municipiul calafat | ||||
- 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/39904727/api/v1/suppliers/39904727/revenue/api/v1/suppliers/39904727/scores/api/v1/suppliers/39904727/benchmarks/api/v1/red-flags/by-supplier/39904727/api/v1/red-flags/firme-noi/api/v1/suppliers/39904727/years/api/v1/suppliers/39904727/cpv/api/v1/suppliers/39904727/clients/api/v1/suppliers/39904727/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders