Total revenue
27.67 Mn.
5 client authorities · paid between 2018 and 2025
Direct purchases
3.08 Mn.
12 purchases
Offline purchases
0 RON
0 purchases
Tenders
24.59 Mn.
7 contracts
Won without competition
28.5%
4 of 11 lots
National rate: 34.3%
Ranked 6,652 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 15,341,116 | 15,341,116 | 55.5% | 4.2% | 5 | 2019–2025 |
| ORAS MIOVENI CUI: 4318199 | 2,046,042 | — | 8,475,869 | 10,521,911 | 38.0% | 3.8% | 7 | 2018–2024 |
| COMUNA RATESTI CUI: 4972001 | 465,513 | — | 768,750 | 1,234,263 | 4.5% | 8.2% | 4 | 2018–2019 |
| COMUNA BOTESTI CUI: 5103430 | 474,469 | — | — | 474,469 | 1.7% | 3.6% | 2 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 95,059 | — | — | 95,059 | 0.3% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ELECTROVALCEA SRL CUI: 5071860 | 1 | 8,475,869 | 16,951,739 | 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 |
|---|---|---|---|---|
| DA34243563 | COMUNA BOTESTI CUI: 5103430 | 45453000-7 | 13.10.2023 | 195,943 |
| Contract object: reabilitare camin cultural, sat mosteni-greci, comuna botesti, judetul arges - executie lucrari | ||||
| DA34213893 | COMUNA BOTESTI CUI: 5103430 | 45453000-7 | 11.10.2023 | 278,526 |
| Contract object: reabilitare camin cultural, sat botesti, comuna botesti, judetul arges - executie lucrari | ||||
| DA31130840 | ORAS MIOVENI CUI: 4318199 | 45453000-7 | 04.08.2022 | 277,242 |
| Contract object: lucrari de reparatii acoperis bazin didactic de inot, oras mioveni, jud. arges | ||||
| DA28022539 | ORAS MIOVENI CUI: 4318199 | 45210000-2 | 21.05.2021 | 286,935 |
| Contract object: rk acoperis sala de evenimente biserica sfintii martiri brancoveni, oras mioveni | ||||
| DA27029159 | ORAS MIOVENI CUI: 4318199 | 45210000-2 | 14.12.2020 | 319,651 |
| Contract object: reparatii clopotnita catedrala ortodoxa, oras mioveni, jud. arges | ||||
| DA26245029 | ORAS MIOVENI CUI: 4318199 | 45432112-2 | 03.09.2020 | 418,600 |
| Contract object: sistematizare curte catedrala ortodoxa, oras mioveni, jud. arges | ||||
| DA24325283 | COMUNA RATESTI CUI: 4972001 | 45215100-8 | 08.11.2019 | 416,500 |
| Contract object: construire dispensar uman in satul furduesti, comuna ratesti, judetul arges | ||||
| DA23197879 | COMUNA RATESTI CUI: 4972001 | 45453000-7 | 04.06.2019 | 22,713 |
| Contract object: reparat intrare primarie | ||||
| DA23025017 | ORAS MIOVENI CUI: 4318199 | 45210000-2 | 14.05.2019 | 395,194 |
| Contract object: lucrari de reparatii la cresa nr. 1 tic-pitic, oras mioveni | ||||
| DA21952103 | COMUNA RATESTI CUI: 4972001 | 45200000-9 | 10.12.2018 | 26,300 |
| Contract object: construire camera centrala termica pentru scoala patuleni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102692 | ORAS MIOVENI CUI: 4318199 | 45200000-9 | 11.02.2026 | 16,951,739 |
| Contract object: imbunatatirea eficientei energetice a institutiilor publice din orasul mioveni | ||||
| CAN1148269 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 45214100-1 | 05.06.2025 | 3,843,490 |
| Contract object: contract lucrari l/pret/41/2024-lucrari de executie - rest de executat, 2 gradinite cu program normal cu 2 si 3 sali de grupa, judetul prahova, cuprinse in proiectul reforma educatiei timpurii in romania | ||||
| CAN1148271 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 45214100-1 | 05.06.2025 | 3,041,993 |
| Contract object: contract lucrari l/pret/40/2024 - lucrari de executie - rest de executat, 4 gradinite cu program normal cu 2, 3 si 4 sali de grupa, cuprinse in proiectul reforma educatiei timpurii in romania | ||||
| CAN1090362 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 45214100-1 | 27.10.2022 | 7,516,479 |
| Contract object: contract lucrari l/pret/38/2022 - lot 3 si 4 - lucrari de executie pentru 4 gradinite cu program normal 2, 3 si 4 sali de grupa, cuprinse in proiectul reforma educatiei timpurii in romania | ||||
| CAN1058110 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 45214100-1 | 26.10.2022 | 1,896,683 |
| Contract object: contract lucrari l/pret/32/2021 - lucrari de executie - rest de executat - pentru 5 gradinite cu program normal, 3 sali de grupa, din judetul calarasi | ||||
| CAN1017291 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 45214100-1 | 05.04.2022 | 12,724,977 |
| Contract object: contract lucrari l/pret/27/2019 - lucrari de executie gradinite cu program normal 2, 3 si 4 sali de grupa, 15 locatii | ||||
| SCNA1022309 | COMUNA RATESTI CUI: 4972001 | 45210000-2 | 28.08.2019 | 768,750 |
| Contract object: modernizare, consolidare si extindere scoala cu clasele i - viii tigveni, com. ratesti jud. arges - etapa i amenajarea grupurilor sanitare si asigurarea cu utilitati a acestora la scoala gimnaziala gheorghe i.c bratianu, comuna ratesti | ||||
- 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/4696615/api/v1/suppliers/4696615/revenue/api/v1/suppliers/4696615/scores/api/v1/suppliers/4696615/benchmarks/api/v1/red-flags/by-supplier/4696615/api/v1/suppliers/4696615/years/api/v1/suppliers/4696615/cpv/api/v1/suppliers/4696615/clients/api/v1/suppliers/4696615/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders