Total revenue
18.73 Mn.
11 client authorities · paid between 2020 and 2026
Direct purchases
3.54 Mn.
12 purchases
Offline purchases
0 RON
0 purchases
Tenders
15.19 Mn.
5 contracts
Won without competition
42.8%
2 of 5 lots
National rate: 34.3%
Ranked 5,135 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.8%
Main client: COMUNA TOPORU
National median: 30.2%
Ranked 23,182 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 2 largest CPV groups, out of 2; 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 TOPORU CUI: 5123705 | — | — | 5,209,798 | 5,209,798 | 27.8% | 18.1% | 1 | 2024 |
| COMUNA LETCA NOUA CUI: 5123713 | 899,951 | — | 3,747,409 | 4,647,360 | 24.8% | 8.4% | 3 | 2020–2022 |
| COMUNA POENI CUI: 6853180 | 909,759 | — | 2,754,400 | 3,664,159 | 19.6% | 8.0% | 3 | 2021–2026 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 524,234 | — | 2,110,223 | 2,634,457 | 14.1% | 5.4% | 2 | 2023–2024 |
| COMUNA MOSTENI CUI: 6853228 | — | — | 1,367,365 | 1,367,365 | 7.3% | 6.5% | 1 | 2020 |
| COMUNA PERETU CUI: 6853295 | 449,091 | — | — | 449,091 | 2.4% | 1.2% | 1 | 2020 |
| COMUNA CREVENICU CUI: 6691908 | 373,018 | — | — | 373,018 | 2.0% | 2.5% | 1 | 2023 |
| COMUNA CALUGARENI CUI: 5798613 | 253,947 | — | — | 253,947 | 1.4% | 0.7% | 1 | 2020 |
| COMUNA BUTURUGENI CUI: 5519603 | 73,862 | — | — | 73,862 | 0.4% | 0.1% | 2 | 2021–2022 |
| COMUNA FINTA CUI: 4344503 | 31,258 | — | — | 31,258 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA IEPURESTI CUI: 5026648 | 29,555 | — | — | 29,555 | 0.2% | 0.4% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| CMLRO SRL CUI: 9337248 | 1 | 5,209,798 | 10,419,596 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40732632 | COMUNA POENI CUI: 6853180 | 39715300-0 | 30.06.2026 | 12,372 |
| Contract object: camin apometru din polietilena pehd, complet echipat | ||||
| DA37137125 | COMUNA POENI CUI: 6853180 | 45233142-6 | 09.12.2024 | 897,387 |
| Contract object: reparatii locale +covor asfaltic , com. poeni, jud teleorman pe o lungime de 445 ml (2670 mp) | ||||
| DA33888696 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 45233120-6 | 29.08.2023 | 524,234 |
| Contract object: modernizare drumuri de interes local in comuna floresti-stoenesti, judetul giurgiu. | ||||
| DA33028132 | COMUNA CREVENICU CUI: 6691908 | 45233120-6 | 12.04.2023 | 373,018 |
| Contract object: modrenizare dc14 in comuna crevenicu,judetul teleorman | ||||
| DA30138288 | COMUNA IEPURESTI CUI: 5026648 | 45231300-8 | 11.03.2022 | 29,555 |
| Contract object: lucrari de constructii la reteaua de alimentare cu apa | ||||
| DA30035453 | COMUNA BUTURUGENI CUI: 5519603 | 45233142-6 | 25.02.2022 | 50,416 |
| Contract object: intretinere drumuri agricole | ||||
| DA29081519 | COMUNA BUTURUGENI CUI: 5519603 | 45233142-6 | 22.10.2021 | 23,446 |
| Contract object: reparatie strazi in comuna buturugeni, judetul giurgiu | ||||
| DA27749765 | COMUNA LETCA NOUA CUI: 5123713 | 45221220-0 | 12.04.2021 | 449,981 |
| Contract object: asigurarea scuregerii apelor pluviale prin realizarea de podete,santuri sau accese la proprietati | ||||
| DA26822495 | COMUNA LETCA NOUA CUI: 5123713 | 45221220-0 | 16.11.2020 | 449,970 |
| Contract object: asigurarea scuregerii apelor pluviale prin realizarea de podete,santuri sau accese la proprietati | ||||
| DA26808287 | COMUNA FINTA CUI: 4344503 | 45233141-9 | 12.11.2020 | 31,258 |
| Contract object: reprofilare drumuri comunale in comuna finta, judetul dambovita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099595 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | 45233162-2 | 26.02.2024 | 2,110,223 |
| Contract object: amenajare piste biciclete in comuna floresti-stoenesti, judetul giurgiu | ||||
| SCNA1098101 | COMUNA TOPORU CUI: 5123705 | 45233120-6 | 22.01.2024 | 10,419,596 |
| Contract object: executie de lucrari in vederea realizarii obiectivului de investitie extinderea retelei de strazi de interes local prin lucrari de modernizare prin asfaltare in comuna toporu, judetul giurgiu | ||||
| SCNA1081912 | COMUNA LETCA NOUA CUI: 5123713 | 45233140-2 | 16.01.2023 | 3,747,409 |
| Contract object: modernizare prin asfaltare strazi in comuna letca noua, judetul giurgiu - rest de executat | ||||
| SCNA1055914 | COMUNA POENI CUI: 6853180 | 45232150-8 | 02.08.2021 | 2,754,400 |
| Contract object: infiintare retea publica de apa in localitatea preajba, banov, tavarlau, comuna poeni, judetul teleorman - rest de executat | ||||
| SCNA1039256 | COMUNA MOSTENI CUI: 6853228 | 45233140-2 | 08.07.2020 | 1,367,365 |
| Contract object: modernizare drumuri de interes local in comuna mosteni | ||||
- 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/41921819/api/v1/suppliers/41921819/revenue/api/v1/suppliers/41921819/scores/api/v1/suppliers/41921819/benchmarks/api/v1/red-flags/by-supplier/41921819/api/v1/suppliers/41921819/years/api/v1/suppliers/41921819/cpv/api/v1/suppliers/41921819/clients/api/v1/suppliers/41921819/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders