Total revenue
1.07 Mn.
6 client authorities · paid between 2018 and 2022
Direct purchases
196,903 RON
7 purchases
Offline purchases
123,133 RON
4 purchases
Tenders
746,000 RON
3 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
—
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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | 32,500 | 294,000 | 326,500 | 30.6% | 0.0% | 2 | 2022 |
| JUDETUL BRAILA CUI: 4205491 | 29,110 | — | 278,000 | 307,110 | 28.8% | 0.0% | 3 | 2019 |
| MUNICIPIUL CALAFAT CUI: 4554424 | — | — | 174,000 | 174,000 | 16.3% | 0.3% | 1 | 2021 |
| COMPANIA AQUASERV SA CUI: 10755074 | 135,000 | — | — | 135,000 | 12.7% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 27,913 | 90,633 | — | 118,546 | 11.1% | 0.0% | 6 | 2018–2019 |
| APA TERMIC TRANSPORT SA CUI: 1225869 | 4,880 | — | — | 4,880 | 0.5% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA29050886 | COMPANIA AQUASERV SA CUI: 10755074 | 42912310-8 | 19.10.2021 | 135,000 |
| Contract object: filtru cu nisip cuartos dn1500 | ||||
| DA24522011 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24957000-7 | 28.11.2019 | 18,840 |
| Contract object: achizitie agenti intinerire bitum - drdp brasov | ||||
| DA24104188 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50531200-8 | 14.10.2019 | 5,105 |
| Contract object: lucrari reparatii la utilaj de reparatii drumuri ares 2.1 - drdp brasov | ||||
| DA22756634 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50710000-5 | 05.04.2019 | 3,968 |
| Contract object: servicii de reparatie si intretinere a instalatiilor de constructii aflate in garantie - drdp brasov | ||||
| DA22745047 | JUDETUL BRAILA CUI: 4205491 | 44113700-2 | 03.04.2019 | 13,600 |
| Contract object: agent de intinerire iterlene acer 1000 green | ||||
| DA22745081 | JUDETUL BRAILA CUI: 4205491 | 44113700-2 | 03.04.2019 | 15,510 |
| Contract object: agent de intinerire rheofalt am | ||||
| DA21594979 | APA TERMIC TRANSPORT SA CUI: 1225869 | 45232141-2 | 30.10.2018 | 4,880 |
| Contract object: tub radiant infra slii (32,2 kw) - tip liniar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1710840 | MUNICIPIUL TARGU MURES CUI: 4322823 | 34200000-9 | 01.07.2022 | 32,500 |
| Contract object: trailer pentru transport utilaj reparatii drumuri | ||||
| DAN1151291 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24327400-6 | 09.09.2019 | 47,100 |
| Contract object: agent intinerire | ||||
| DAN1043845 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113700-2 | 18.12.2018 | 39,105 |
| Contract object: achizitie materiale intretinere drumuri - d.r.d.p. craiova | ||||
| DAN1027991 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44113700-2 | 01.11.2018 | 4,428 |
| Contract object: achizitie agenti de intretinere a mixturilor asfaltice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1082538 | MUNICIPIUL TARGU MURES CUI: 4322823 | 34922000-6 | 27.07.2022 | 837,990 |
| Contract object: utilaje rutiere pentru marcaje si reparatii - 2 loturi | ||||
| CAN1052522 | MUNICIPIUL CALAFAT CUI: 4554424 | 43262100-8 | 17.03.2021 | 397,889 |
| Contract object: achizitie echipamente pentru directia servicii de utilitate publica calafat, municipiul calafat, judetul dolj- lot 1- miniexcavator echipat, lama de zapada pentru tractor si tocator de crengi actionat la priza tractorului; lot 2- utilaj pentru reparatii drumuri, lot 3 -presa de brichetat | ||||
| CAN1011915 | JUDETUL BRAILA CUI: 4205491 | 43310000-9 | 19.02.2019 | 520,099 |
| Contract object: procurare utilaje pentru intretinere si reparatii drumuri + echipamente si accesorii | ||||
- 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/4960872/api/v1/suppliers/4960872/revenue/api/v1/suppliers/4960872/scores/api/v1/suppliers/4960872/benchmarks/api/v1/red-flags/by-supplier/4960872/api/v1/suppliers/4960872/years/api/v1/suppliers/4960872/cpv/api/v1/suppliers/4960872/clients/api/v1/suppliers/4960872/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders