Total revenue
12.88 Mn.
3 client authorities · paid between 2020 and 2025
Direct purchases
2.62 Mn.
11 purchases
Offline purchases
11,806 RON
2 purchases
Tenders
10.25 Mn.
6 contracts
Won without competition
33.8%
4 of 6 lots
National rate: 34.3%
Ranked 6,068 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MEHEDINTI CUI: 4337344 | 2,547,577 | — | 3,467,000 | 6,014,577 | 46.7% | 0.6% | 11 | 2021–2025 |
| RECONS SA CUI: 8189348 | 56,023 | 11,806 | 5,699,661 | 5,767,490 | 44.8% | 14.0% | 6 | 2020–2022 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 17,280 | — | 1,082,000 | 1,099,280 | 8.5% | 0.2% | 2 | 2021–2023 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA37920138 | JUDETUL MEHEDINTI CUI: 4337344 | 45222100-0 | 16.04.2025 | 294,117 |
| Contract object: executia de lucrari de reparatii capitale pentru presa de balotat din statia de sortare - tmb malova | ||||
| DA37920214 | JUDETUL MEHEDINTI CUI: 4337344 | 45222100-0 | 16.04.2025 | 226,890 |
| Contract object: executia lucrari de reparatii capitale pentru banda transportoare - tmb malovat | ||||
| DA34946217 | JUDETUL MEHEDINTI CUI: 4337344 | 45222100-0 | 06.02.2024 | 828,000 |
| Contract object: lucrari la statii de tratare mecano biologice. lucrari de montaj benzi transportoare. | ||||
| DA32861538 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 39561200-4 | 22.03.2023 | 17,280 |
| Contract object: rafie de balotat 1230*3600 cu diametrul tubului 76 mm | ||||
| DA32738809 | JUDETUL MEHEDINTI CUI: 4337344 | 34312600-3 | 08.03.2023 | 239,400 |
| Contract object: furnizarea si montajul unei benzi transportoare pentru statia tmb molovat | ||||
| DA32702053 | JUDETUL MEHEDINTI CUI: 4337344 | 45453000-7 | 02.03.2023 | 889,920 |
| Contract object: lucrari de reabilitare si inlocuire piese statie tratare mecano-biologica molovat | ||||
| DA30800767 | RECONS SA CUI: 8189348 | 71356200-0 | 10.06.2022 | 21,600 |
| Contract object: asistenta tehnica -mentenanta pentru statia de sortare deseuri | ||||
| DA30419813 | RECONS SA CUI: 8189348 | 09211100-2 | 18.04.2022 | 12,823 |
| Contract object: ulei hydraulic oil hdz-46 | ||||
| DA28613791 | JUDETUL MEHEDINTI CUI: 4337344 | 45453000-7 | 24.08.2021 | 46,500 |
| Contract object: lucrari de reparare si punere in functiune a caruciorului de roluit si transport - tmb malovat | ||||
| DA28613714 | JUDETUL MEHEDINTI CUI: 4337344 | 34913000-0 | 24.08.2021 | 22,750 |
| Contract object: achizitie 4 site necesare pentru functionarea ciurului mobil la tmb malovat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1680988 | RECONS SA CUI: 8189348 | 30213100-6 | 10.05.2022 | 4,732 |
| Contract object: laptop ultraportabil dell + modul xn322-16 di-dp | ||||
| DAN1680956 | RECONS SA CUI: 8189348 | 71356200-0 | 10.05.2022 | 7,074 |
| Contract object: prestari servicii conform fiselor de interventie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124580 | JUDETUL MEHEDINTI CUI: 4337344 | 43250000-0 | 25.08.2025 | 495,000 |
| Contract object: achizitie incarcator frontal | ||||
| CAN1131465 | JUDETUL MEHEDINTI CUI: 4337344 | 42900000-5 | 13.08.2024 | 1,190,000 |
| Contract object: achizitie ciur mobil si diverse piese din echipamentele tehnologice de tratare mecano biologica si sortare malovat, judetul mehedinti | ||||
| CAN1081442 | JUDETUL MEHEDINTI CUI: 4337344 | 42900000-5 | 24.06.2022 | 1,782,000 |
| Contract object: achizitia si montajul unei instalatii de tocare stationara in linia de tratare mecanica a statiei de tratare mecano biologice malovat | ||||
| CAN1063715 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 44172000-6 | 07.10.2021 | 1,082,000 |
| Contract object: furnizare folie balotat rdf si plasa balotat rdf | ||||
| SCNA1041161 | RECONS SA CUI: 8189348 | 45252123-6 | 16.08.2020 | 5,699,661 |
| Contract object: proiectare, asistenta tehnica proiectant si executie lucrari pentru obiectivul reparatie capitala statie de sortare, reabilitarea si modernizarea instalatiilor, dotarilor si a spatiilor aferente (zona cet) | ||||
- 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/41610324/api/v1/suppliers/41610324/revenue/api/v1/suppliers/41610324/scores/api/v1/suppliers/41610324/benchmarks/api/v1/red-flags/by-supplier/41610324/api/v1/suppliers/41610324/years/api/v1/suppliers/41610324/cpv/api/v1/suppliers/41610324/clients/api/v1/suppliers/41610324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders