Total revenue
3.94 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
1.03 Mn.
23 purchases
Offline purchases
6,645 RON
4 purchases
Tenders
2.91 Mn.
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
29.3%
Main client: COMUNA MURIGHIOL
National median: 30.2%
Ranked 21,757 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MURIGHIOL CUI: 4793979 | 138,500 | — | 1,016,250 | 1,154,750 | 29.3% | 0.8% | 2 | 2022 |
| JUDETUL ARGES CUI: 4229512 | — | — | 979,330 | 979,330 | 24.8% | 0.1% | 1 | 2024 |
| COMUNA BREAZA CUI: 4055840 | — | — | 910,660 | 910,660 | 23.1% | 1.9% | 1 | 2022 |
| COMUNA PUCHENII MARI CUI: 2844510 | 449,000 | — | — | 449,000 | 11.4% | 0.5% | 1 | 2020 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 270,000 | — | — | 270,000 | 6.9% | 0.5% | 1 | 2026 |
| COMUNA LUNCAVITA CUI: 4508576 | 73,810 | — | — | 73,810 | 1.9% | 0.1% | 6 | 2019–2024 |
| APA-CANAL ILFOV SA CUI: 25709173 | 24,436 | 2,750 | — | 27,186 | 0.7% | 0.0% | 7 | 2019–2023 |
| COMUNA SACADAT CUI: 4784296 | 21,367 | — | — | 21,367 | 0.5% | 0.1% | 2 | 2020–2023 |
| COMUNA CATUNELE CUI: 5455879 | 18,495 | — | — | 18,495 | 0.5% | 0.0% | 1 | 2018 |
| COMUNA BRADULET CUI: 4318326 | 13,938 | — | — | 13,938 | 0.4% | 0.1% | 2 | 2024 |
| COMUNA GIUVARASTI CUI: 5148343 | 8,690 | — | — | 8,690 | 0.2% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 2,430 | 3,895 | — | 6,325 | 0.2% | 0.0% | 2 | 2019 |
| COMUNA STOENESTI CUI: 4122426 | 5,250 | — | — | 5,250 | 0.1% | 0.0% | 2 | 2023–2024 |
| COMUNA PIATRA CUI: 4568527 | 4,972 | — | — | 4,972 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| BEST ELECTRO INSTAL 2005 SRL CUI: 17382703 | 1 | 979,330 | 2,937,991 | 1 | 2024 |
| PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 1 | 979,330 | 2,937,991 | 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 |
|---|---|---|---|---|
| DA41058429 | COMUNA SCHITU GOLESTI CUI: 4122469 | 45232430-5 | 27.08.2026 | 270,000 |
| Contract object: statia de tratare apa foraj: q = 6mc/h pentru sistemul de alimentare cu apa a satului valea pechii | ||||
| DA36029241 | COMUNA BRADULET CUI: 4318326 | 31110000-0 | 28.06.2024 | 3,900 |
| Contract object: furnizare motor 7,5 kw necesar statiei de epurare bradetu | ||||
| DA35721185 | COMUNA BRADULET CUI: 4318326 | 45259100-8 | 16.05.2024 | 10,038 |
| Contract object: reparatie statie de epurare bradetu | ||||
| DA35698155 | COMUNA STOENESTI CUI: 4122426 | 18937000-6 | 13.05.2024 | 2,750 |
| Contract object: saci deshidratae | ||||
| DA35505053 | COMUNA LUNCAVITA CUI: 4508576 | 31121100-1 | 12.04.2024 | 42,450 |
| Contract object: generator | ||||
| DA33763900 | COMUNA SACADAT CUI: 4784296 | 42122000-0 | 03.08.2023 | 11,200 |
| Contract object: pompe submersibile pentru apa uzata | ||||
| DA33199914 | COMUNA STOENESTI CUI: 4122426 | 18937000-6 | 08.05.2023 | 2,500 |
| Contract object: saci deshidratare | ||||
| DA32738128 | APA-CANAL ILFOV SA CUI: 25709173 | 31221000-1 | 07.03.2023 | 2,600 |
| Contract object: oferta releu electronic | ||||
| DA32738162 | APA-CANAL ILFOV SA CUI: 25709173 | 31600000-2 | 07.03.2023 | 1,580 |
| Contract object: oferta motoreductor | ||||
| DA32611899 | COMUNA LUNCAVITA CUI: 4508576 | 45259100-8 | 20.02.2023 | 1,080 |
| Contract object: pachet biopreparate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1548059 | APA-CANAL ILFOV SA CUI: 25709173 | 42124000-4 | 14.10.2021 | 1,350 |
| Contract object: achizitie reductor srt05015g525+motor electric | ||||
| DAN1489512 | APA-CANAL ILFOV SA CUI: 25709173 | 42124000-4 | 30.06.2021 | 300 |
| Contract object: modul de rotire dpa 02 | ||||
| DAN1447471 | APA-CANAL ILFOV SA CUI: 25709173 | 31711100-4 | 07.04.2021 | 1,100 |
| Contract object: achizitie plc easy | ||||
| DAN1136518 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 31681200-5 | 30.07.2019 | 3,895 |
| Contract object: electropompa verticala multietajata - drdp constanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1108228 | JUDETUL ARGES CUI: 4229512 | 45232420-2 | 29.07.2024 | 2,937,991 |
| Contract object: servicii de proiectare (inclusiv asistenta tehnica din partea proiectantului) si executie lucrari pentru obiectivul: statie de epurare ape uzate si retea de canalizare menajer aferent unittilor medicale: spitalul de boli cronice clinesti, unitatea de asistent medico - social clinesti, centrul de recuperare si reabilitare neuropsihiatric clinesti si centrul de permanent clinesti. | ||||
| SCNA1067655 | COMUNA MURIGHIOL CUI: 4793979 | 42000000-6 | 04.04.2022 | 1,016,250 |
| Contract object: ,,achizitionarea de echipamente si tehnologii menite sa previna si sa reduca impactul negativ asupra mediului pentru statia de epurare ape uzate din localitatea murighiol | ||||
| SCNA1067611 | COMUNA BREAZA CUI: 4055840 | 45232420-2 | 01.04.2022 | 910,660 |
| Contract object: rest de executie - achizitia de echipamente, montaj si punere in functiune statie de epurare in comuna breaza, judetul buzau in cadrul proiectului ,,construire sistem de canalizare si statie de tratare ape uzate satele breaza si greceanca, comuna breaza, judetul buzau | ||||
- 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/6638963/api/v1/suppliers/6638963/revenue/api/v1/suppliers/6638963/scores/api/v1/suppliers/6638963/benchmarks/api/v1/red-flags/by-supplier/6638963/api/v1/suppliers/6638963/years/api/v1/suppliers/6638963/cpv/api/v1/suppliers/6638963/clients/api/v1/suppliers/6638963/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders