Total revenue
38.37 Mn.
87 client authorities · paid between 2019 and 2023
Direct purchases
526,169 RON
49 purchases
Offline purchases
12,407 RON
3 purchases
Tenders
37.83 Mn.
97 contracts
Won without competition
67.4%
69 of 98 lots
National rate: 34.3%
Ranked 3,022 of 11,028
Won at the estimated value
8.3%
2 of 25 lots
National rate: 1.2%
Ranked 1,146 of 6,155
Dependence on the main client
10.4%
Main client: UNITATEA MILITARA NR01836
National median: 30.2%
Ranked 39,213 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR01836 CUI: 27036839 | 37,800 | — | 3,965,800 | 4,003,600 | 10.4% | 0.1% | 5 | 2019–2021 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | — | — | 1,595,000 | 1,595,000 | 4.2% | 0.2% | 2 | 2019–2021 |
| RATBV SA CUI: 1102556 | — | — | 1,233,407 | 1,233,407 | 3.2% | 0.4% | 2 | 2020 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 1,158,500 | 1,158,500 | 3.0% | 0.0% | 2 | 2021 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | — | — | 1,073,500 | 1,073,500 | 2.8% | 0.1% | 2 | 2019 |
| UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | — | — | 904,500 | 904,500 | 2.4% | 4.7% | 3 | 2022–2023 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | — | — | 795,270 | 795,270 | 2.1% | 0.1% | 1 | 2020 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | — | — | 742,800 | 742,800 | 1.9% | 0.2% | 2 | 2019 |
| COMPANIA DE APA SA CUI: 22987337 | — | — | 737,502 | 737,502 | 1.9% | 0.1% | 5 | 2019–2021 |
| NOVA APASERV SA CUI: 26161230 | 32,123 | — | 639,801 | 671,924 | 1.8% | 0.3% | 11 | 2019–2021 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | — | — | 663,000 | 663,000 | 1.7% | 0.2% | 1 | 2021 |
| COMUNA PESTISU MIC CUI: 4374148 | 17,692 | — | 604,900 | 622,592 | 1.6% | 1.0% | 5 | 2019–2022 |
| COMUNA BILBOR CUI: 4246092 | — | — | 546,000 | 546,000 | 1.4% | 2.2% | 1 | 2021 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 546,000 | 546,000 | 1.4% | 0.1% | 2 | 2021 |
| COMUNA ROATA DE JOS CUI: 5123608 | 14,783 | — | 520,820 | 535,603 | 1.4% | 0.7% | 4 | 2019–2020 |
| COMUNA IEPURESTI CUI: 5026648 | — | — | 511,000 | 511,000 | 1.3% | 6.2% | 1 | 2020 |
| COMUNA PECINEAGA CUI: 4617891 | 10,180 | — | 456,500 | 466,680 | 1.2% | 1.5% | 3 | 2020–2021 |
| EDILITAR LOCAL TUZLA SRL CUI: 30860929 | — | — | 456,500 | 456,500 | 1.2% | 83.7% | 1 | 2020 |
| SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 | — | — | 453,800 | 453,800 | 1.2% | 4.4% | 1 | 2021 |
| COMUNA CRISENI CUI: 4291565 | — | — | 443,300 | 443,300 | 1.2% | 0.7% | 1 | 2021 |
| COMUNA MIRCEA VODA CUI: 4514632 | — | — | 440,500 | 440,500 | 1.2% | 0.7% | 1 | 2021 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 135,000 | — | 302,731 | 437,731 | 1.1% | 0.1% | 2 | 2021 |
| COMUNA DOBRA CUI: 4374113 | — | — | 437,500 | 437,500 | 1.1% | 0.9% | 1 | 2019 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 7,992 | — | 410,000 | 417,992 | 1.1% | 1.7% | 3 | 2020–2022 |
| ORASUL BALAN CUI: 4367612 | — | — | 414,500 | 414,500 | 1.1% | 0.7% | 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 |
|---|---|---|---|---|---|
| MOTORACTIVE IFN SA CUI: 10180820 | 5 | 838,923 | 1,727,341 | 3 | 2021 |
| PROLEASING MOTORS SRL CUI: 18877620 | 1 | 49,494 | 148,483 | 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 |
|---|---|---|---|---|
| DA31158632 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 43640000-1 | 09.08.2022 | 4,235 |
| Contract object: piese de schimb buldoexcavator terex tlb | ||||
| DA31028679 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 50800000-3 | 19.07.2022 | 9,560 |
| Contract object: /diverse servicii de reparatie si de intretinere | ||||
| DA30830437 | SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | 43640000-1 | 16.06.2022 | 3,484 |
| Contract object: revizie 500 ore buldoexcavator mecalac tlb 990 | ||||
| DA30302703 | COMUNA BOTIZ CUI: 3896615 | 43640000-1 | 04.04.2022 | 5,828 |
| Contract object: servicii de revizie pentru buldoexcavator mecalac tlb890, la 100 ore | ||||
| DA30007916 | COMUNA PESTISU MIC CUI: 4374148 | 71631000-0 | 23.02.2022 | 5,406 |
| Contract object: revizie 100 ore buldoexcavator mecalac tlb 880 | ||||
| DA29907136 | CERONAV CUI: 15566688 | 71600000-4 | 11.02.2022 | 1,660 |
| Contract object: servicii de diagnoza si constatare defecte mini-incarcator locust 903 | ||||
| DA29770404 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 43640000-1 | 14.01.2022 | 3,283 |
| Contract object: revizie buldoexcavator | ||||
| DA29611167 | NOVA APASERV SA CUI: 26161230 | 43640000-1 | 17.12.2021 | 4,500 |
| Contract object: senila miniexcavator ac20 | ||||
| DA29464649 | NOVA APASERV SA CUI: 26161230 | 34351100-3 | 07.12.2021 | 4,500 |
| Contract object: senila miniexcavator ac20 | ||||
| DA29417462 | COMUNA MIHAESTI CUI: 4122540 | 50100000-6 | 02.12.2021 | 10,563 |
| Contract object: servicii revizie buldoexcavator mecalac tlb 890 1000 ore | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1479475 | MUNICIPIUL BOTOSANI CUI: 3372882 | 50116000-1 | 09.06.2021 | 4,390 |
| Contract object: revizie tocator crengi | ||||
| DAN1479472 | MUNICIPIUL BOTOSANI CUI: 3372882 | 50116000-1 | 09.06.2021 | 328 |
| Contract object: revizie mutifunctional si tocator crengi | ||||
| DAN1368343 | LOCAL URBAN SRL CUI: 30055849 | 51521000-0 | 16.11.2020 | 7,689 |
| Contract object: revizie periodica 1000 ore functionare buldoexcavator mecalac tlb 990. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099508 | APA-CANAL MANECIU SRL CUI: 39505360 | 43262000-7 | 23.02.2024 | 204,747 |
| Contract object: miniexcavator | ||||
| CAN1072298 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 43200000-5 | 03.03.2023 | 904,500 |
| Contract object: acord-cadru de furnizare miniincarcator multifunctional | ||||
| SCNA1065176 | MUNICIPIUL BAIA MARE CUI: 3627692 | 16700000-2 | 27.01.2022 | 439,100 |
| Contract object: utilaje necesare in cadrul proiectului cu finantare europeana ecosistem regenerativ inteligent post-industrial (spire), cod proiect uia04-138 | ||||
| CAN1070698 | UNITATEA MILITARA NR01836 CUI: 27036839 | 43310000-9 | 09.01.2022 | 609,000 |
| Contract object: achizitie de : freza de asfalt pentru spatii inguste; sistem de reparatii prin stropiri succesive; utilaj curatare rosturi; masina marcaj rutier autopropulsata | ||||
| SCNA1062545 | COMUNA DOLHESTI CUI: 4540593 | 43262000-7 | 07.12.2021 | 374,300 |
| Contract object: achizitia unui buldoexcavator in cadrul proiectului achizitionare buldoexcavator | ||||
| SCNA1061882 | COMUNA MIRCEA VODA CUI: 4514632 | 43262000-7 | 24.11.2021 | 440,500 |
| Contract object: achizitie de utilaje pentru serviciul voluntar de situatii de urgenta comuna mircea voda, jud. constanta | ||||
| CAN1066759 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34100000-8 | 20.11.2021 | 5,891,449 |
| Contract object: furnizare si livrare autoutilitare si alte tipuri de vehicule | ||||
| SCNA1060415 | SERVICIUL PUBLIC DE SALUBRIZARE A DOMENIULUI PUBLIC SI PRIVAT CUI: 41594083 | 43200000-5 | 01.11.2021 | 453,800 |
| Contract object: furnizare buldoexcavator si accesorii | ||||
| SCNA1060405 | ORASUL CAZANESTI CUI: 4231962 | 43262000-7 | 01.11.2021 | 381,000 |
| Contract object: achizitei buldoexcavator - oras cazanesti, ialomita | ||||
| SCNA1060193 | JUDETUL ILFOV CUI: 4192545 | 42410000-3 | 27.10.2021 | 399,900 |
| Contract object: achizitionare nacela | ||||
- 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/40550917/api/v1/suppliers/40550917/revenue/api/v1/suppliers/40550917/scores/api/v1/suppliers/40550917/benchmarks/api/v1/red-flags/by-supplier/40550917/api/v1/red-flags/firme-noi/api/v1/suppliers/40550917/years/api/v1/suppliers/40550917/cpv/api/v1/suppliers/40550917/clients/api/v1/suppliers/40550917/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders