Total revenue
16.62 Mn.
14 client authorities · paid between 2019 and 2026
Direct purchases
4.45 Mn.
24 purchases
Offline purchases
98,319 RON
1 purchases
Tenders
12.07 Mn.
8 contracts
Won without competition
26.7%
3 of 8 lots
National rate: 34.3%
Ranked 6,862 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
47.6%
Main client: MUNICIPIUL TURNU MAGURELE
National median: 30.2%
Ranked 9,348 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 1,709,196 | — | 6,199,504 | 7,908,700 | 47.6% | 2.5% | 7 | 2020–2024 |
| COMUNA SUHAIA CUI: 4732580 | 249,988 | — | 2,315,963 | 2,565,951 | 15.4% | 7.0% | 3 | 2024–2025 |
| COMUNA TRAIAN CUI: 4568659 | 397,586 | — | 1,582,288 | 1,979,874 | 11.9% | 10.8% | 3 | 2024 |
| COMUNA SEACA CUI: 4568632 | 1,064,140 | — | — | 1,064,140 | 6.4% | 4.8% | 4 | 2020–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | — | — | 1,062,733 | 1,062,733 | 6.4% | 7.9% | 1 | 2026 |
| COMUNA SCURTU MARE CUI: 6691959 | — | — | 910,591 | 910,591 | 5.5% | 4.6% | 1 | 2025 |
| COMUNA CIUPERCENI CUI: 4568560 | 281,050 | — | — | 281,050 | 1.7% | 0.7% | 2 | 2020–2021 |
| COMUNA PLOPII SLAVITESTI CUI: 4652813 | 232,880 | — | — | 232,880 | 1.4% | 3.0% | 1 | 2023 |
| COMUNA ISLAZ CUI: 4652805 | 189,965 | — | — | 189,965 | 1.1% | 0.7% | 4 | 2022–2023 |
| COMUNA FURCULESTI CUI: 4652767 | 100,840 | — | — | 100,840 | 0.6% | 0.4% | 1 | 2019 |
| SCOALA GIMNAZIALA TRAIAN CUI: 18999759 | 100,000 | — | — | 100,000 | 0.6% | 22.1% | 1 | 2021 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | — | 98,319 | — | 98,319 | 0.6% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 19039346 | 87,279 | — | — | 87,279 | 0.5% | 8.5% | 3 | 2019–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 | 37,815 | — | — | 37,815 | 0.2% | 2.9% | 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 |
|---|---|---|---|---|---|
| GROUP CONSTRUCTII STRADE VEST SRL CUI: 40803262 | 1 | 2,245,091 | 6,735,274 | 1 | 2024 |
| RENOV IMPEX SRL CUI: 38139384 | 1 | 2,245,091 | 6,735,274 | 1 | 2024 |
| ADERUS CONSTRUCT SRL CUI: 38026989 | 1 | 1,062,733 | 3,188,200 | 1 | 2026 |
| FIRCONS DESIGN SRL CUI: 21813219 | 1 | 1,062,733 | 3,188,200 | 1 | 2026 |
| DONAU INFRASTRUCTURA SRL CUI: 35555217 | 1 | 1,296,156 | 2,592,312 | 1 | 2024 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 1,019,807 | 2,039,613 | 1 | 2025 |
| LAROUSSE CONSTRUCT SRL CUI: 39884999 | 1 | 910,591 | 1,821,182 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA36442292 | COMUNA SUHAIA CUI: 4732580 | 45212221-1 | 05.09.2024 | 249,988 |
| Contract object: lucrari reparatii teren de sport gazon sintetic | ||||
| DA36420932 | COMUNA TRAIAN CUI: 4568659 | 45212120-3 | 03.09.2024 | 111,872 |
| Contract object: lucrari de constructii locuri de joaca | ||||
| DA36414424 | COMUNA TRAIAN CUI: 4568659 | 45453000-7 | 02.09.2024 | 285,714 |
| Contract object: lucrari de reparatii si igienizare interioara scoala gimnaziala traian, comuna traian , jud.tr | ||||
| DA35362687 | COMUNA SEACA CUI: 4568632 | 45233141-9 | 29.03.2024 | 109,240 |
| Contract object: lucrari de intretinere drumuri comunale | ||||
| DA34365672 | COMUNA ISLAZ CUI: 4652805 | 44212225-2 | 27.10.2023 | 27,434 |
| Contract object: realizat sistem de iluminat cu panouri fotovoltaice in 3 cimitire din loc. islaz (manopera) | ||||
| DA33913917 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45200000-9 | 08.09.2023 | 611,855 |
| Contract object: achizitie lucrari de reabilitare imobil sala de sport(corp 5) str.castanilor,nr.25, cod smis 152227 | ||||
| DA33276376 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45453000-7 | 22.05.2023 | 532,341 |
| Contract object: servicii proiectare, asistenta tehnica si executie lucrari | ||||
| DA32780107 | COMUNA ISLAZ CUI: 4652805 | 45200000-9 | 14.03.2023 | 149,531 |
| Contract object: lucr. de constr : ,, desfiintare corp c7 - magazie,construire magazie lemne scoala 1 islaz | ||||
| DA32712847 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | 45453000-7 | 06.03.2023 | 232,880 |
| Contract object: lucrari de reparatii cladiri cu suprafata construita < 2500 mp | ||||
| DA32225878 | COMUNA ISLAZ CUI: 4652805 | 44212321-5 | 20.12.2022 | 5,000 |
| Contract object: confectionare statii microbuz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2262491 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 45453000-7 | 11.09.2024 | 98,319 |
| Contract object: reparatie vestiare si grup sanitar formatia islaz sga olt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173352 | INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | 45216121-8 | 11.09.2026 | 3,188,200 |
| Contract object: servicii de proiectare, executie lucrari de construire respectiv dotari si elaborarea studiului de imunizare la schimbarile climatice, respectiv consultanta tehnica pentru elaborarea analizelor privind respectarea principiului dnsh in vederea realizarii obiectivul de investitii subunitate de pompieri marasu din cadrul detasamentului nr. 2 de pompieri chiscani al isu braila | ||||
| SCNA1118769 | COMUNA SUHAIA CUI: 4732580 | 45222110-3 | 01.04.2025 | 2,039,613 |
| Contract object: infiintare centru de colectare cu aport voluntar in comuna suhaia, judetul teleorman | ||||
| SCNA1117316 | COMUNA SCURTU MARE CUI: 6691959 | 45453000-7 | 19.02.2025 | 1,821,182 |
| Contract object: executie lucrari pentru obiectivul: reabilitare moderata a corpului de scoala c1 al scolii gimnaziale scurtu mare, comuna scurtu mare, judetul teleorman si extindere cu grupuri sanitare si centrala termica | ||||
| SCNA1115314 | COMUNA SUHAIA CUI: 4732580 | 45233162-2 | 18.12.2024 | 2,592,312 |
| Contract object: realizare piste pentru biciclete in comuna suhaia, judetul teleorman | ||||
| SCNA1109162 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45321000-3 | 19.08.2024 | 6,735,274 |
| Contract object: executie lucrari pentru obiectivul de investitii - cresterea eficientei energetice a imobilului gradinita de copii nr.7, din municipiul turnu magurele, jud. teleorman | ||||
| SCNA1103153 | COMUNA TRAIAN CUI: 4568659 | 45453000-7 | 30.04.2024 | 1,582,288 |
| Contract object: executie lucrari in cadrul obiectivului de investitii ,,reabilitare termica scoala gimnaziala traian, comuna traian, judetul teleorman | ||||
| SCNA1038830 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45000000-7 | 03.01.2024 | 2,843,820 |
| Contract object: executie lucrari de amenajare arhitecturala si peisagera a sitului arheologic cetatea turnu - etapa ii, finantate prin proiectul drumul memoriei: produse turistice transfrontaliere durabile pentru parcul memorial grivitsa si cetatea turnu magurele cod robg - 397 | ||||
| SCNA1040479 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 45214100-1 | 27.02.2023 | 1,110,593 |
| Contract object: executie lucrari pentru obiectivul de investitii: consolidare si reabilitare corp principal si amenajare curte interioara gradinita nr.4 din municipiul turnu magurele, judetul teleorman | ||||
- 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/40474089/api/v1/suppliers/40474089/revenue/api/v1/suppliers/40474089/scores/api/v1/suppliers/40474089/benchmarks/api/v1/red-flags/by-supplier/40474089/api/v1/suppliers/40474089/years/api/v1/suppliers/40474089/cpv/api/v1/suppliers/40474089/clients/api/v1/suppliers/40474089/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders