Total revenue
42.49 Mn.
10 client authorities · paid between 2020 and 2026
Direct purchases
20,498 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
42.47 Mn.
26 contracts
Won without competition
4.6%
5 of 25 lots
National rate: 34.3%
Ranked 9,578 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
65.3%
Main client: ORASUL TARGU-NEAMT
National median: 30.2%
Ranked 3,845 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 5 largest CPV groups, out of 5; 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
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 |
|---|---|---|---|---|---|
| DNS EFECT SRL CUI: 43494790 | 8 | 9,763,822 | 24,608,167 | 2 | 2023 |
| DREI KONSTRUKT SRL CUI: 20359018 | 9 | 7,047,575 | 19,175,672 | 2 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA37750492 | ORASUL TARGU-NEAMT CUI: 2614104 | 45111100-9 | 26.03.2025 | 4,425 |
| Contract object: demolare constructie neautorizata | ||||
| DA34581701 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 44110000-4 | 28.11.2023 | 16,073 |
| Contract object: placi marmura | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173241 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45000000-7 | 25.09.2026 | 6,242,772 |
| Contract object: servicii de proiectare, verificare tehnica, asistenta tehnica din partea proiectantului pe durata executiei lucrarilor si executia lucrarilor de constructii pentru realizarea proiectului de interes judetean: ,,cresterea eficientei energetice a cladiri publice din judetul ialomita pentru colegiul national mihai viteazul, municipiul slobozia, judetul ialomita - corp c6 si sala de sport | ||||
| SCNA1085384 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 29.01.2025 | 5,850,129 |
| Contract object: lucrari de reparatii curente in cazarmile 389 bucuresti - u.m. 01575 bucuresti, 929 bucuresti- u.m. 01348 bucuresti si 312 brasov- u.m. 01107 brasov, defalcate pe 4 loturi. | ||||
| SCNA1109615 | MUNICIPIUL OLTENITA CUI: 4294103 | 45453000-7 | 26.08.2024 | 1,945,507 |
| Contract object: servicii de proiectare( faza dtac + pte), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii : ,,interventii de eficientizare energetica asupra imobilului scoala gimnaziala mircea eliade oltenita. | ||||
| SCNA1096405 | ORASUL TARGU-NEAMT CUI: 2614104 | 45211000-9 | 13.12.2023 | 11,014,010 |
| Contract object: lucrari de executie pentru proiectul: reabilitare termica a blocurilor de locuite din orasul targu neamt - bloc m2, m3 si b5 | ||||
| SCNA1096404 | ORASUL TARGU-NEAMT CUI: 2614104 | 45211000-9 | 13.12.2023 | 6,442,290 |
| Contract object: lucrari de executie pentru proiectul: reabilitare termica a blocurilor de locuinte - bloc m1 si m`1 - oras targu neamt | ||||
| SCNA1096080 | ORASUL TARGU-NEAMT CUI: 2614104 | 45211000-9 | 06.12.2023 | 5,593,778 |
| Contract object: lucrari de executie pentru proiectul: reabilitare termica a blocurilor de locuinte - bloc m5 si b2 - oras targu neamt | ||||
| SCNA1091349 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45000000-7 | 22.09.2023 | 2,604,192 |
| Contract object: executie lucrari aferente loturilor 1, 2, 3 si 5 din cadrul proiectului imbunatatirea eficientei energetice in sectorul rezidential prin reabilitarea termica a blocurilor de locuinte: zona dambovita i - cod smis 2014+: 117520 | ||||
| SCNA1090842 | MUNICIPIUL TIMISOARA CUI: 14756536 | 45000000-7 | 18.08.2023 | 5,848,812 |
| Contract object: executia lucrarilor pentru obiectivele de investitii: lot 1 - reabilitare termica imobil calea circumvalatiunii nr. 67 si lot 2 - reabilitare termica imobil aleea f.c. ripensia nr. 16-18-20-22, proiect cod smis 2014+: 121543 | ||||
| SCNA1089998 | MUNICIPIUL OLTENITA CUI: 4294103 | 45453000-7 | 01.08.2023 | 2,564,246 |
| Contract object: achizitie servicii de proiectare (faza dtac + pte), asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari aferente obiectivului de investitii: ,,interventii de eficientizare energetica asupra imobilului scoala gimnaziala alexandru vlahuta, municipiul oltenita, judetul calarasi | ||||
| SCNA1088967 | MUNICIPIUL OLTENITA CUI: 4294103 | 45453000-7 | 10.07.2023 | 1,135,966 |
| Contract object: achizitie servicii de proiectare, asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor si executie lucrari aferente obiectivului de investitii : cresterea performantei energetice a blocului p11 din strada alexandru iliescu, nr. 22, municipiul oltenita, judetul calarasi | ||||
- 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/41486480/api/v1/suppliers/41486480/revenue/api/v1/suppliers/41486480/scores/api/v1/suppliers/41486480/benchmarks/api/v1/red-flags/by-supplier/41486480/api/v1/suppliers/41486480/years/api/v1/suppliers/41486480/cpv/api/v1/suppliers/41486480/clients/api/v1/suppliers/41486480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders