Total revenue
27.92 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
13.19 Mn.
85 purchases
Offline purchases
227,714 RON
2 purchases
Tenders
14.50 Mn.
15 contracts
Won without competition
3.1%
1 of 8 lots
National rate: 34.3%
Ranked 9,744 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
90.1%
Main client: COMUNA DRAGOMIRESTI VALE
National median: 30.2%
Ranked 573 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 12 largest CPV groups, out of 22; the other 10 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 |
|---|---|---|---|---|---|
| GLOBEXTERRA SRL CUI: 28610220 | 4 | 11,365,647 | 26,025,716 | 1 | 2021–2025 |
| IMPECABIL SRL CUI: 10200944 | 1 | 1,274,794 | 5,099,176 | 1 | 2021 |
| EUROPAN PROD SA CUI: 6833760 | 1 | 1,274,794 | 5,099,176 | 1 | 2021 |
| IDEAL COM SRL CUI: 3561652 | 1 | 1,759,642 | 3,519,284 | 1 | 2023 |
| SCADT SA CUI: 1512351 | 1 | 744,833 | 2,234,500 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40645547 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 45453000-7 | 17.06.2026 | 802,016 |
| Contract object: lucrari igienizare si mici reparatii la institutiile de invatamant ale uat dragomiresti vale | ||||
| DA40584313 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 45311200-2 | 10.06.2026 | 337,882 |
| Contract object: lucrari de repunere in functiune parc fotovoltaic, afectat de furtuna: remontare panouri, refacere c | ||||
| DA40337608 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 50800000-3 | 07.05.2026 | 176,800 |
| Contract object: intretinere aparate aer conditionat. | ||||
| DA40337996 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 50711000-2 | 07.05.2026 | 105,600 |
| Contract object: servicii de mentenanta, reparatii instalatii electrice interioare pt cladiri max.p+1 /cladire /an | ||||
| DA40337674 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 31122000-7 | 07.05.2026 | 60,000 |
| Contract object: mentenanta lunara generatoare electrice 40 - 150kwa | ||||
| DA38211584 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 50800000-3 | 28.05.2025 | 247,200 |
| Contract object: intretinere aparate aer conditionat | ||||
| DA38172362 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 50711000-2 | 22.05.2025 | 129,600 |
| Contract object: servicii de mentenanta, reparatii instalatii electrice interioare pt cladiri max.p+1 /cladire /an | ||||
| DA38172093 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 31122000-7 | 22.05.2025 | 90,000 |
| Contract object: mentenanta lunara generatoare electrice 40 - 150kwa | ||||
| DA37878962 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 45453000-7 | 10.04.2025 | 265,277 |
| Contract object: lucrari de reparatii in curtea scolii dragomiresti deal nr.2, com. dragomiresti vale | ||||
| DA37878993 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 45232452-5 | 10.04.2025 | 109,274 |
| Contract object: lucrari privind drenarea apelor pluviale de la scoala de fitness - baza sportiva dragomiresti deal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826066 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 45331000-6 | 06.08.2026 | 101,766 |
| Contract object: lucrari de reparatii instalatii hvac la imobil piata romana nr. 7 | ||||
| DAN2507821 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 50730000-1 | 16.07.2025 | 125,948 |
| Contract object: servicii de reparatii si intretinere chillere, instalatii climatizare, aparate de aer conditionat cu piese incluse | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172741 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 50730000-1 | 18.08.2026 | 247,920 |
| Contract object: service si reparatii chillere si instalatii climatizare | ||||
| CAN1115471 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 50730000-1 | 20.05.2025 | 671,847 |
| Contract object: servicii de reparatii si intretinere chillere, instalatii de climatizare, aparate de aer conditionat, cu piese incluse | ||||
| SCNA1118380 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 45000000-7 | 21.03.2025 | 12,735,400 |
| Contract object: proiectare si executie lucrari de consolidare, extindere, reabilitare si dotare a scolii gimnaziale nr. 1 dragomiresti vale | ||||
| SCNA1092649 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 45251100-2 | 25.09.2023 | 3,519,284 |
| Contract object: infiintarea unei centrale fotovoltaice pentru compensarea consumului propriu cu energie verde in comuna dragomiresti vale | ||||
| SCNA1060114 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 50730000-1 | 25.05.2023 | 453,776 |
| Contract object: servicii de intretinere / mentenanta si reparatii chillere si aparate de aer conditionat, cu piese incluse care deservesc imobilele academiei de studii economice din bucuresti | ||||
| SCNA1083430 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 45210000-2 | 02.03.2023 | 5,956,640 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie construire sala de fitness | ||||
| SCNA1058829 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 45210000-2 | 30.09.2021 | 5,099,176 |
| Contract object: construire sala de sport in regim de inaltime p+1ep | ||||
| SCNA1054783 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 45210000-2 | 08.07.2021 | 2,234,500 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului, precum si executie lucrari de constructii si montaj la obiectivul de investitii reabilitare, modernizare, consolidare cladire scoala veche-liceul tehnologic vintila bratianu corp c15 cod smis 124862. | ||||
- 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/5349452/api/v1/suppliers/5349452/revenue/api/v1/suppliers/5349452/scores/api/v1/suppliers/5349452/benchmarks/api/v1/red-flags/by-supplier/5349452/api/v1/suppliers/5349452/years/api/v1/suppliers/5349452/cpv/api/v1/suppliers/5349452/clients/api/v1/suppliers/5349452/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders