Total revenue
54.39 Mn.
18 client authorities · paid between 2022 and 2023
Direct purchases
286,084 RON
5 purchases
Offline purchases
40,000 RON
1 purchases
Tenders
54.06 Mn.
22 contracts
Won without competition
29.2%
6 of 20 lots
National rate: 34.3%
Ranked 6,573 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.6%
Main client: MUNICIPIUL CONSTANTA
National median: 30.2%
Ranked 31,616 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 |
|---|---|---|---|---|---|
| DRAFT PROINVEST CONSTRUCT SRL CUI: 46896899 | 2 | 11,351,644 | 22,703,287 | 2 | 2023 |
| DRAFT CONSTRUCT SRL CUI: 16322932 | 5 | 829,565 | 1,659,129 | 2 | 2022 |
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 |
|---|---|---|---|---|
| DA34009765 | LICEUL TEORETIC DECEBAL CUI: 4618455 | 45310000-3 | 14.09.2023 | 106,514 |
| Contract object: lucrari de infrastructura sisteme curenti slabi | ||||
| DA33266936 | POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 | 31532900-3 | 16.05.2023 | 33,366 |
| Contract object: iluminat instalatii | ||||
| DA31686960 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 45261100-5 | 20.10.2022 | 106,244 |
| Contract object: lucrari de refacere hidroizolatie la terase la laboratoarele facultatii de inginerie a instalatiilor | ||||
| DA31431423 | LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | 45000000-7 | 20.09.2022 | 25,035 |
| Contract object: lucrari de reparatii constructii | ||||
| DA30709445 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 45261310-0 | 30.05.2022 | 14,925 |
| Contract object: lucrari de executie hidroizolatie str. arhiepiscopiei nr. 6 constanta- adv1292403/17.05.2022 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1820253 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45453100-8 | 22.12.2022 | 40,000 |
| Contract object: lucrari interventie reparatii ojct | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1082547 | MUNICIPIUL TULCEA CUI: 4321429 | 45000000-7 | 18.06.2025 | 9,816,680 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru investitia de baza pentru proiectul reabilitare cladire, internat - liceul teoretic grigore moisil cos smis 130583 | ||||
| SCNA1082463 | JUDETUL IALOMITA CUI: 4231776 | 45000000-7 | 02.06.2025 | 5,221,898 |
| Contract object: executia lucrarilor de constructii - montaj pentru obiectivul cresterea eficientei energetice pentru cladirea comandamentului-pavilion a (centrul militar judetean ialomita) | ||||
| SCNA1076847 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 45210000-2 | 31.01.2025 | 8,684,066 |
| Contract object: servicii de elaborare a documentatie tehnico-economice, servicii de asitenta tehnica pe perioada de executie a lucrarilor si executia lucrarilor de constructii privind obiectivul de investitii ,, reabilitare imobile aflate pe domeniul public si privat al primariei constanta prin raedpp constanta - imobil str. mercur nr. 10 | ||||
| SCNA1096882 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 45261310-0 | 22.12.2023 | 1,182,271 |
| Contract object: executie lucrari de hidroizolatie acoperis corp c5 hala productie sut constanta (2.678,08 mp), corp c1 vulcanizare sut constanta (232,55 mp) si c2 statie de carburanti sut constanta (41,89 mp) | ||||
| CAN1082705 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45410000-4 | 22.07.2023 | 4,794,466 |
| Contract object: contract lucrari reparatii curente tr 5 | ||||
| SCNA1087938 | UNITATEA MILITARA 02523 CUI: 4183253 | 45453000-7 | 20.06.2023 | 2,101,210 |
| Contract object: lucrari de reparatii curente la etajele 2 si 3 ale pavilionului a din cazarma 1091 bucuresti | ||||
| SCNA1084346 | ORASUL COMANESTI CUI: 4353269 | 45000000-7 | 28.03.2023 | 20,459,985 |
| Contract object: executie lucrari constructii civile pentru proiectul implementarea masurilor integrate de dezvoltare urbana durabila si cresterea calitatii vietii in orasul comanesti, jud. bacau smis 126580 | ||||
| SCNA1083284 | MUNICIPIUL CONSTANTA CUI: 4785631 | 45000000-7 | 27.02.2023 | 10,639,709 |
| Contract object: achizitia si contractarea executiei lucrarilor de constructii in cadrul proiectului cresterea eficientei energetice a imobilului liceul teoretic decebal, constanta cod smis 137373 | ||||
| CAN1083756 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 45410000-4 | 05.01.2023 | 2,096,151 |
| Contract object: contract lucrari reparatii curente tr 7 | ||||
| SCNA1068850 | GARDA DE COASTA CUI: 29521430 | 45261210-9 | 20.12.2022 | 491,453 |
| Contract object: lucrari de reparatii la invelitorile acoperisurilor a 8 constructii aflate in administrarea garzii de coasta | ||||
- 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/45269115/api/v1/suppliers/45269115/revenue/api/v1/suppliers/45269115/scores/api/v1/suppliers/45269115/benchmarks/api/v1/red-flags/by-supplier/45269115/api/v1/suppliers/45269115/years/api/v1/suppliers/45269115/cpv/api/v1/suppliers/45269115/clients/api/v1/suppliers/45269115/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders