Total revenue
836,957 RON
11 client authorities · paid between 2018 and 2023
Direct purchases
576,800 RON
11 purchases
Offline purchases
227,090 RON
7 purchases
Tenders
33,067 RON
1 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.8%
Main client: COMUNA GRADISTEA
National median: 30.2%
Ranked 16,265 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 3 largest CPV groups, out of 3; 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 GRADISTEA CUI: 4602688 | 300,000 | — | — | 300,000 | 35.8% | 0.3% | 2 | 2023 |
| COMUNA POIANA CAMPINA CUI: 2845737 | 139,300 | — | — | 139,300 | 16.6% | 0.2% | 3 | 2021–2023 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | — | 121,850 | — | 121,850 | 14.6% | 0.0% | 2 | 2021–2022 |
| JUDETUL MURES CUI: 4322980 | 99,500 | — | — | 99,500 | 11.9% | 0.0% | 2 | 2023 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 63,632 | — | 63,632 | 7.6% | 0.0% | 1 | 2019 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 33,067 | 33,067 | 4.0% | 0.0% | 1 | 2021 |
| COMUNA MERESTI CUI: 4246246 | 28,000 | — | — | 28,000 | 3.4% | 0.1% | 3 | 2018–2019 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 25,300 | — | 25,300 | 3.0% | 0.0% | 1 | 2021 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 12,500 | — | 12,500 | 1.5% | 0.0% | 1 | 2019 |
| COMUNA BASCOV CUI: 4122078 | 10,000 | — | — | 10,000 | 1.2% | 0.0% | 1 | 2018 |
| COMUNA LENAUHEIM CUI: 4483692 | — | 3,808 | — | 3,808 | 0.5% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA34545985 | COMUNA GRADISTEA CUI: 4602688 | 71322500-6 | 22.11.2023 | 150,000 |
| Contract object: expertiza tehnica si dali pentru modernizare drum agricol | ||||
| DA34546033 | COMUNA GRADISTEA CUI: 4602688 | 71322500-6 | 22.11.2023 | 150,000 |
| Contract object: expertiza tehnica si dali pentru modernizare strazi | ||||
| DA33716216 | JUDETUL MURES CUI: 4322980 | 71319000-7 | 01.08.2023 | 79,000 |
| Contract object: servicii de expertizare pt tronsonul dj152a targu mures - band, km 14+300-14+700, jud. mures | ||||
| DA33518944 | COMUNA POIANA CAMPINA CUI: 2845737 | 71356200-0 | 23.06.2023 | 13,000 |
| Contract object: asistenta tehnica pe parcursul executiei lucrarilor refacere punte/traversare pietonala, pod rache | ||||
| DA33353356 | JUDETUL MURES CUI: 4322980 | 71319000-7 | 30.05.2023 | 20,500 |
| Contract object: servicii de expertizare si elaborare studii pentru podul situat pe drumul judetean dj142, jud. mures | ||||
| DA30269606 | COMUNA POIANA CAMPINA CUI: 2845737 | 71322500-6 | 30.03.2022 | 68,000 |
| Contract object: documetatii tehnico-economice dali si pt aferente refacere punte/traversare pietonala -1buc | ||||
| DA28950554 | COMUNA POIANA CAMPINA CUI: 2845737 | 71319000-7 | 07.10.2021 | 58,300 |
| Contract object: intocmire documentatii pt: refacere punte transversala/pietonala pod rache si refacere strazi | ||||
| DA22231233 | COMUNA MERESTI CUI: 4246246 | 71241000-9 | 17.01.2019 | 4,000 |
| Contract object: actualizari dali-drumuri si poduri | ||||
| DA20999356 | COMUNA MERESTI CUI: 4246246 | 71241000-9 | 10.08.2018 | 12,000 |
| Contract object: dali-pentru investitia modernizarea partiala a retelei de drumuri de interes local din comuna meres | ||||
| DA20971599 | COMUNA BASCOV CUI: 4122078 | 71241000-9 | 07.08.2018 | 10,000 |
| Contract object: realizare a studiilor geotehnice cu verificare af pentru podul scheau, sat scheau, comuna bascov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2126052 | COMUNA LENAUHEIM CUI: 4483692 | 15842300-5 | 05.03.2024 | 1,742 |
| Contract object: achizitionare dulciuri | ||||
| DAN2126045 | COMUNA LENAUHEIM CUI: 4483692 | 15842300-5 | 05.03.2024 | 2,066 |
| Contract object: achizitionare dulciuri | ||||
| DAN1726024 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 71319000-7 | 21.07.2022 | 97,000 |
| Contract object: servicii expertiza tehnica la obiectivul de investii - lucrari de protectie lac techirghiol etapa iii jud. constanta | ||||
| DAN1589721 | MUNICIPIUL CONSTANTA CUI: 4785631 | 71319000-7 | 22.12.2021 | 25,300 |
| Contract object: achizitia serviciului de expertiza tehnica aferenta obiectivului pasarela maritima(estacada) - hotel victoria | ||||
| DAN1514746 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 71319000-7 | 11.08.2021 | 24,850 |
| Contract object: servicii expertiza tehnica la obiectivul de investitii:<br>suprainaltare dig oras sulina, judetul tulcea | ||||
| DAN1123052 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 71319000-7 | 03.07.2019 | 63,632 |
| Contract object: expertiza tehnica si servicii de proiectare faza dali pentru obiectivul: lucrari de consolidare taluz debleu in urma alunecarilor de teren pe dn 7, km 136+400 stg | ||||
| DAN1107991 | MUNICIPIUL ORADEA CUI: 4230487 | 71319000-7 | 28.05.2019 | 12,500 |
| Contract object: servicii de expertiza zid de sprijin pod sfantul ladislau, aval si amonte mal drept | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1058404 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71241000-9 | 29.06.2021 | 33,067 |
| Contract object: expertiza si dali pentru:reabilitare pod apeduct traversare valea lui stan - che vidraru | ||||
- 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/422889/api/v1/suppliers/422889/revenue/api/v1/suppliers/422889/scores/api/v1/suppliers/422889/benchmarks/api/v1/red-flags/by-supplier/422889/api/v1/suppliers/422889/years/api/v1/suppliers/422889/cpv/api/v1/suppliers/422889/clients/api/v1/suppliers/422889/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders