Total revenue
3.37 Mn.
8 client authorities · paid between 2018 and 2023
Direct purchases
1.20 Mn.
15 purchases
Offline purchases
1.24 Mn.
6 purchases
Tenders
923,950 RON
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 6 largest CPV groups, out of 6; 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 POPESTI CUI: 4469418 | 266,584 | 790,705 | — | 1,057,289 | 31.4% | 6.6% | 11 | 2018–2020 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | 453,857 | 285,950 | 739,807 | 22.0% | 0.1% | 3 | 2018–2023 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | — | — | 638,000 | 638,000 | 18.9% | 0.3% | 2 | 2023 |
| COMUNA STALPENI CUI: 4122558 | 412,649 | — | — | 412,649 | 12.2% | 1.0% | 1 | 2018 |
| COMUNA STOLNICI CUI: 4469493 | 367,184 | — | — | 367,184 | 10.9% | 1.2% | 2 | 2019–2022 |
| TERMO CALOR CONFORT SA CUI: 27374805 | 70,806 | — | — | 70,806 | 2.1% | 0.4% | 1 | 2018 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 67,615 | — | — | 67,615 | 2.0% | 0.2% | 3 | 2023 |
| COMUNA BRADU CUI: 5172600 | 17,100 | — | — | 17,100 | 0.5% | 0.0% | 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 |
|---|---|---|---|---|---|
| SILVORA TERA SRL CUI: 20996835 | 3 | 923,950 | 2,419,800 | 2 | 2023 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 285,950 | 1,143,800 | 1 | 2023 |
| RO CONSTRUCT CENTER SRL CUI: 5975340 | 1 | 285,950 | 1,143,800 | 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 |
|---|---|---|---|---|
| DA34362498 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 45331200-8 | 26.10.2023 | 13,256 |
| Contract object: montare tubulatura aer cald | ||||
| DA33591070 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 45300000-0 | 05.07.2023 | 22,162 |
| Contract object: inlocuire conducta apa dn 90 mm | ||||
| DA33591143 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 45000000-7 | 05.07.2023 | 32,197 |
| Contract object: reparatii la canale de preluare ape pluviale | ||||
| DA31943489 | COMUNA STOLNICI CUI: 4469493 | 51700000-9 | 21.11.2022 | 55,184 |
| Contract object: gradinita - securitate la incendiu | ||||
| DA24765805 | COMUNA STOLNICI CUI: 4469493 | 45000000-7 | 18.12.2019 | 312,000 |
| Contract object: servicii de proiectare si executie de lucrari pentru construire vestiare teren de forbl s=120 mp | ||||
| DA23211528 | COMUNA POPESTI CUI: 4469418 | 45453000-7 | 04.06.2019 | 47,200 |
| Contract object: reparatii anexa | ||||
| DA23023539 | COMUNA POPESTI CUI: 4469418 | 45453000-7 | 14.05.2019 | 93,000 |
| Contract object: reparatii constructii civile | ||||
| DA22136942 | COMUNA POPESTI CUI: 4469418 | 14211000-3 | 19.12.2018 | 8,976 |
| Contract object: nisip | ||||
| DA21907992 | COMUNA POPESTI CUI: 4469418 | 45000000-7 | 29.11.2018 | 16,546 |
| Contract object: imprejmuire | ||||
| DA21908054 | COMUNA POPESTI CUI: 4469418 | 45000000-7 | 29.11.2018 | 40,330 |
| Contract object: reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1279009 | COMUNA POPESTI CUI: 4469418 | 45453000-7 | 15.05.2020 | 224,748 |
| Contract object: executie lucrari pentru investitia: reabilitare scoala sat popesti, comuna popesti, judetul arges. | ||||
| DAN1253948 | COMUNA POPESTI CUI: 4469418 | 45210000-2 | 27.03.2020 | 118,000 |
| Contract object: executie lucrari pentru reabilitare si imprejmuire dispensar uman slobozia, comuna popesti, judetul arges. | ||||
| DAN1143642 | COMUNA POPESTI CUI: 4469418 | 45261200-6 | 19.08.2019 | 145,691 |
| Contract object: executie de lucrari pentru investitia: reparatii acoperis scoala, comuna popesti, judetul arges | ||||
| DAN1025095 | MUNICIPIUL PITESTI CUI: 4317967 | 45261100-5 | 25.10.2018 | 221,241 |
| Contract object: reabilitare acoperis corp b scoala gimnaziala ion minulescu din municipiul pitesti | ||||
| DAN1020742 | MUNICIPIUL PITESTI CUI: 4317967 | 45214220-8 | 16.10.2018 | 232,616 |
| Contract object: lucrari de conformare in vederea obtinerii autorizatiei isu pentru liceul de arte dinu lipatti | ||||
| DAN1001856 | COMUNA POPESTI CUI: 4469418 | 45210000-2 | 03.05.2018 | 302,266 |
| Contract object: executie de lucrari pentru obiectivul: modernizare scoala generala sat slobozia din comuna popesti, judetul arges | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094399 | MUNICIPIUL PITESTI CUI: 4317967 | 45332000-3 | 30.10.2023 | 1,143,800 |
| Contract object: proiectare, asistenta tehnica si executie lucrari aferente obiectiv canalizare pluviala aleea florian becescu-parc faget- str. constantin cantacuzino, cartier trivale, municipiul pitesti. | ||||
| SCNA1091240 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 45200000-9 | 28.08.2023 | 350,000 |
| Contract object: ,, reabilitare si modernizare gradina zoologica - etapa a ii -a, tarc zimbri | ||||
| SCNA1089907 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 45200000-9 | 31.07.2023 | 926,000 |
| Contract object: ,, reabilitare si modernizare gradina zoologica - etapa a ii -a, zona lac | ||||
- 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/3998488/api/v1/suppliers/3998488/revenue/api/v1/suppliers/3998488/scores/api/v1/suppliers/3998488/benchmarks/api/v1/red-flags/by-supplier/3998488/api/v1/suppliers/3998488/years/api/v1/suppliers/3998488/cpv/api/v1/suppliers/3998488/clients/api/v1/suppliers/3998488/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders