Total revenue
42.62 Mn.
14 client authorities · paid between 2018 and 2025
Direct purchases
4.02 Mn.
28 purchases
Offline purchases
0 RON
0 purchases
Tenders
38.60 Mn.
18 contracts
Won without competition
42.1%
12 of 18 lots
National rate: 34.3%
Ranked 5,207 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.5%
Main client: COMUNA JURILOVCA
National median: 30.2%
Ranked 18,938 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 4 largest CPV groups, out of 4; 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 JURILOVCA CUI: 4793952 | 117,000 | — | 13,719,119 | 13,836,119 | 32.5% | 9.9% | 8 | 2019–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 1,885,757 | — | 5,441,868 | 7,327,625 | 17.2% | 5.4% | 8 | 2023–2025 |
| COMUNA CASIMCEA CUI: 4508800 | 84,061 | — | 5,892,504 | 5,976,565 | 14.0% | 8.3% | 2 | 2018–2025 |
| ORASUL BABADAG CUI: 4508533 | 25,210 | — | 5,140,610 | 5,165,820 | 12.1% | 2.7% | 3 | 2019–2023 |
| COMUNA MIHAI BRAVU CUI: 4794044 | — | — | 4,581,437 | 4,581,437 | 10.8% | 7.5% | 4 | 2019–2020 |
| COMUNA TOPOLOG CUI: 4508584 | — | — | 2,104,046 | 2,104,046 | 4.9% | 3.4% | 1 | 2021 |
| COMUNA NALBANT CUI: 4508681 | 119,462 | — | 1,715,733 | 1,835,195 | 4.3% | 5.5% | 4 | 2018–2020 |
| COMUNA STEJARU CUI: 4508673 | 1,124,330 | — | — | 1,124,330 | 2.6% | 3.0% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | 298,135 | — | — | 298,135 | 0.7% | 10.6% | 1 | 2022 |
| DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 | 197,184 | — | — | 197,184 | 0.5% | 0.7% | 5 | 2018 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 71,801 | — | — | 71,801 | 0.2% | 0.1% | 1 | 2019 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 58,227 | — | — | 58,227 | 0.1% | 0.1% | 2 | 2024 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 33,664 | — | — | 33,664 | 0.1% | 0.0% | 1 | 2020 |
| PALATUL COPIILOR CUI: 15982094 | 8,403 | — | — | 8,403 | 0.0% | 0.4% | 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 |
|---|---|---|---|---|---|
| 2AOP ARCHITECTURE SRL CUI: 41782532 | 2 | 10,056,831 | 39,110,001 | 2 | 2023–2025 |
| NEPTUNO GROUP CONSTRUCT SRL CUI: 34949914 | 1 | 7,076,995 | 21,230,985 | 1 | 2025 |
| TREIXA SRL CUI: 43763820 | 1 | 2,979,836 | 17,879,016 | 1 | 2023 |
| TROIA PREMIUM CONSTRUCT SRL CUI: 32177290 | 1 | 2,979,836 | 17,879,016 | 1 | 2023 |
| ALTCON PREST SRL CUI: 13950401 | 1 | 2,979,836 | 17,879,016 | 1 | 2023 |
| PROCONSTRUCT SRL CUI: 4737286 | 1 | 2,979,836 | 17,879,016 | 1 | 2023 |
| CARMIN POPSTAR PROD SRL CUI: 32814503 | 1 | 5,892,504 | 11,785,008 | 1 | 2025 |
| 24 CERT ARHITECT SRL CUI: 42328055 | 1 | 2,160,774 | 4,321,548 | 1 | 2021 |
| PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | 1 | 2,104,046 | 4,208,093 | 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 |
|---|---|---|---|---|
| DA38936069 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 45453000-7 | 24.09.2025 | 24,249 |
| Contract object: lucrari avizare isu | ||||
| DA38626689 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 45232400-6 | 01.08.2025 | 5,779 |
| Contract object: lucrari reparatii canalizare | ||||
| DA38626709 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 45453000-7 | 01.08.2025 | 8,844 |
| Contract object: achizitionare si montare usi metalice | ||||
| DA37294784 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 45453000-7 | 14.01.2025 | 316,796 |
| Contract object: lucrari de reparatii si modernizare | ||||
| DA37294794 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 45453000-7 | 14.01.2025 | 151,040 |
| Contract object: lucrari de reparatii generale | ||||
| DA37076496 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 45232141-2 | 03.12.2024 | 20,368 |
| Contract object: lucrari montare centrala termica pe lemne 110 kw/ scoala gimnaziala mk | ||||
| DA37076434 | COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 45232141-2 | 03.12.2024 | 37,859 |
| Contract object: lucrari montare centrala termica pe peleti 80 kw/gradinita cu program normal mk | ||||
| DA36514717 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 45453000-7 | 16.09.2024 | 710,416 |
| Contract object: lucrari de recompartimentare cladire conform deviz d2 la cia dumbrava babadag | ||||
| DA36514864 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 45453000-7 | 16.09.2024 | 668,633 |
| Contract object: lucrari de recompartimentare cladire conform deviz c1 - crrn babadag | ||||
| DA32270586 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | 45210000-2 | 22.12.2022 | 298,135 |
| Contract object: lucrari imprejmuire unitate de invatamant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121344 | COMUNA JURILOVCA CUI: 4793952 | 45200000-9 | 10.06.2025 | 21,230,985 |
| Contract object: atribuirea contractului de achizitie publica avand ca obiect executia de lucrari si prestarea de servicii de proiectare si asistenta tehnica in cadrul obiectivului de investitii construire locuinte sociale si de necesitate, comuna jurilovca, judetul tulcea | ||||
| SCNA1116558 | COMUNA CASIMCEA CUI: 4508800 | 45232400-6 | 27.01.2025 | 11,785,008 |
| Contract object: extindere canalizare in localitatea casimcea, comuna casimcea, judetul tulcea | ||||
| SCNA1092205 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 45210000-2 | 15.09.2023 | 5,441,868 |
| Contract object: contract de achizitie publica de lucrari privind realizarea obiectivului de investitii servicii sociale integrate prin dezinstitutionalizarea persoanelor adulte cu dizabilitati si crearea centrului de zi jurilovca cu 4 locuinte protejate | ||||
| SCNA1086662 | ORASUL BABADAG CUI: 4508533 | 45000000-7 | 22.05.2023 | 17,879,016 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/acordurilor/autorizatiilor, asistenta tehnica din partea proiectantului si executia lucrarilor - construire bloc pentru locuinte sociale si de necesitate str. heracleea, oras babadag, judetul tulcea | ||||
| SCNA1056447 | ORASUL BABADAG CUI: 4508533 | 45000000-7 | 11.08.2021 | 4,321,548 |
| Contract object: realizarea proiectului tehnic, detalii de executie, caiet de sarcini, liste de cantitati, documentatiile tehnice necesare in vederea obtinerii avizelor/ acordurilor/ autorizatiilor si asistenta tehnica din partea proiectantului pe toata durata contractului de executie lucrari si executia lucrarilor pentru obiectivul de investitii cu titlul construire bloc pentru locuinte sociale, oras babadag, judetul tulcea | ||||
| SCNA1050839 | COMUNA TOPOLOG CUI: 4508584 | 45210000-2 | 26.03.2021 | 4,208,093 |
| Contract object: proiectare si executie lucrari in cadrul proiectului reabilitare, modernizare si echiparea infrastructurii educationale pentru liceul tehnologic topolog - corpuri cladire scoala cu clasele i-viii (inclusiv clasa pregatitoare) | ||||
| SCNA1045329 | COMUNA JURILOVCA CUI: 4793952 | 45210000-2 | 06.11.2020 | 799,766 |
| Contract object: servicii de proiectare si executie lucrari de constructie pentru obiectivul centru comunitar de servicii integrate in cadrul proiectului masuri integrate in comuna jurilovca - pasi spre dezvoltare locala sustenabila | ||||
| SCNA1032931 | COMUNA MIHAI BRAVU CUI: 4794044 | 45214220-8 | 28.02.2020 | 1,205,897 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru realizarea obiectivului de investitii modernizare scoala gimnaziala turda, structura a scolii gimnaziale mihai bravu, judetul tulcea - cod smis 124880 | ||||
| SCNA1020343 | COMUNA JURILOVCA CUI: 4793952 | 45453000-7 | 25.07.2019 | 5,842,358 |
| Contract object: reabilitare si modernizare scoli si gradinite in comuna jurilovca, judetul tulcea | ||||
| SCNA1014594 | COMUNA MIHAI BRAVU CUI: 4794044 | 45210000-2 | 08.04.2019 | 1,179,551 |
| Contract object: proiectare si executie lucrari de modernizare a constructiilor civile (camin cultural) in cadrul proiectului modernizare camin cultural sat turda, comuna mihai bravu, judetul tulcea | ||||
- 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/13654562/api/v1/suppliers/13654562/revenue/api/v1/suppliers/13654562/scores/api/v1/suppliers/13654562/benchmarks/api/v1/red-flags/by-supplier/13654562/api/v1/suppliers/13654562/years/api/v1/suppliers/13654562/cpv/api/v1/suppliers/13654562/clients/api/v1/suppliers/13654562/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders