Total revenue
122.64 Mn.
12 client authorities · paid between 2018 and 2022
Direct purchases
1.20 Mn.
7 purchases
Offline purchases
0 RON
0 purchases
Tenders
121.44 Mn.
12 contracts
Won without competition
33.0%
3 of 11 lots
National rate: 34.3%
Ranked 6,152 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.2%
Main client: JUDETUL DOLJ
National median: 30.2%
Ranked 28,862 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL DOLJ CUI: 4417150 | — | — | 27,273,731 | 27,273,731 | 22.2% | 1.6% | 2 | 2019–2020 |
| MINISTERUL CULTURII CUI: 4192812 | — | — | 25,846,995 | 25,846,995 | 21.1% | 16.6% | 1 | 2021 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | — | — | 20,101,392 | 20,101,392 | 16.4% | 21.6% | 1 | 2018 |
| UM 02542 CUI: 4297711 | — | — | 18,468,279 | 18,468,279 | 15.1% | 1.7% | 1 | 2020 |
| JUDETUL ARAD CUI: 3519941 | — | — | 13,378,351 | 13,378,351 | 10.9% | 0.8% | 3 | 2018–2019 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 6,225,071 | 6,225,071 | 5.1% | 0.0% | 1 | 2019 |
| MUNICIPIUL LUGOJ CUI: 4527381 | — | — | 4,888,422 | 4,888,422 | 4.0% | 1.1% | 1 | 2020 |
| MUNICIPIUL BEIUS CUI: 4794567 | — | — | 4,571,520 | 4,571,520 | 3.7% | 2.6% | 1 | 2021 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 937,311 | — | — | 937,311 | 0.8% | 0.1% | 5 | 2019–2022 |
| COMUNA BAZNA CUI: 4307050 | — | — | 685,239 | 685,239 | 0.6% | 1.2% | 1 | 2021 |
| INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 134,400 | — | — | 134,400 | 0.1% | 0.3% | 1 | 2020 |
| AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 125,883 | — | — | 125,883 | 0.1% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| URS CONSTRUCT ALBA SRL CUI: 29737443 | 2 | 5,256,759 | 10,513,520 | 2 | 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 |
|---|---|---|---|---|
| DA31276957 | AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 | 45261210-9 | 31.08.2022 | 125,883 |
| Contract object: lucrari de reparatii la acoperisul imobilului cu regim de inaltime s+p+7e din str. caransebes nr. 1 | ||||
| DA30564864 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453100-8 | 10.05.2022 | 100,411 |
| Contract object: lucrari de schimbare dalaj terasa | ||||
| DA29652067 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45261310-0 | 21.12.2021 | 169,990 |
| Contract object: lucrari de reparatii la hidroizolatie acoperis tip terasa . | ||||
| DA26995061 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 45111100-9 | 08.12.2020 | 134,400 |
| Contract object: lucrari de demolare | ||||
| DA26378771 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45261310-0 | 22.09.2020 | 122,582 |
| Contract object: lucrari de reparatii la hidroizolatia terasei | ||||
| DA24776580 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45343100-4 | 24.12.2019 | 124,648 |
| Contract object: servicii de ignifugare la imobil existent | ||||
| DA23597041 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 45453000-7 | 12.08.2019 | 419,680 |
| Contract object: lucrari de finisaje exterioare la imobil existent | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1006054 | JUDETUL ARAD CUI: 3519941 | 45000000-7 | 09.06.2023 | 9,339,051 |
| Contract object: proiect tehnic si executie aferente obiectivului de investitii sectie de oncologie a spitalului clinic judetean de urgenta arad, municipiul arad, str. vicentiu babes nr. 11-13 | ||||
| SCNA1036423 | JUDETUL DOLJ CUI: 4417150 | 45233226-9 | 05.05.2023 | 2,074,514 |
| Contract object: modernizare si extindere parcare aeroport international craiova - proiectare si executie | ||||
| SCNA1006078 | JUDETUL ARAD CUI: 3519941 | 45233141-9 | 25.10.2022 | 21,737,567 |
| Contract object: intretinere drumuri asfaltate acord cadru - 2018-2021: lot 1 sector arad, lot 2 sector cris, lot 3 sector ineu, lot 4 sector sebis si lot 5 sector lipova | ||||
| SCNA1057617 | MUNICIPIUL BEIUS CUI: 4794567 | 45000000-7 | 07.09.2021 | 9,143,041 |
| Contract object: executia lucrarilor de constructii si instalatii pentru obiectivul: reabilitare si modernizare piata samuil vulcan si aleea motilor | ||||
| CAN1060353 | MINISTERUL CULTURII CUI: 4192812 | 45212350-4 | 07.08.2021 | 25,846,995 |
| Contract object: executie lucrari pentru obiectivul de investitii: consolidare, restaurare si amenajare muzeul national george enescu - palatul cantacuzino, casa memoriala si anexa | ||||
| SCNA1011287 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 45214000-0 | 25.05.2021 | 20,101,392 |
| Contract object: ,,lucrari pentru construirea unei infrastructuri performante de cercetare - dezvoltare - inovare in domeniul sistemelor de intelligence pentru securitate - inteligent | ||||
| SCNA1049115 | COMUNA BAZNA CUI: 4307050 | 45233140-2 | 28.01.2021 | 1,370,479 |
| Contract object: executie lucrari aferenta obiectivul de investitii modernizare strazi, comuna bazna, sat bazna, judetul sibiu | ||||
| CAN1043109 | MUNICIPIUL LUGOJ CUI: 4527381 | 45200000-9 | 23.10.2020 | 4,888,422 |
| Contract object: reabilitare strada al. mocioni tronsonul i - executie | ||||
| SCNA1035730 | UM 02542 CUI: 4297711 | 45000000-7 | 23.04.2020 | 18,468,279 |
| Contract object: 2017-c/i - 329 boboc - reabilitarea termica a pavilionului 31-invatamant din cazarma 329 boboc | ||||
| SCNA1028332 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 45210000-2 | 28.11.2019 | 6,225,071 |
| Contract object: constructie cu functiunea de gradinita, gradinita 29, bulevardul alexandru obregia nr.7, sector 4, bucuresti | ||||
- 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/8716154/api/v1/suppliers/8716154/revenue/api/v1/suppliers/8716154/scores/api/v1/suppliers/8716154/benchmarks/api/v1/red-flags/by-supplier/8716154/api/v1/suppliers/8716154/years/api/v1/suppliers/8716154/cpv/api/v1/suppliers/8716154/clients/api/v1/suppliers/8716154/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders