Total revenue
51.89 Mn.
32 client authorities · paid between 2018 and 2024
Direct purchases
6.84 Mn.
106 purchases
Offline purchases
70,000 RON
4 purchases
Tenders
44.98 Mn.
9 contracts
Won without competition
71.6%
7 of 9 lots
National rate: 34.3%
Ranked 2,686 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.7%
Main client: ORASUL TISMANA
National median: 30.2%
Ranked 28,364 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 8 largest CPV groups, out of 8; 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 SALCUTA CUI: 5001996 | 30,000 | — | — | 30,000 | 0.1% | 0.2% | 4 | 2022 |
| COMUNA PERISANI CUI: 2541703 | 15,000 | 6,000 | — | 21,000 | 0.0% | 0.1% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | 15,000 | — | — | 15,000 | 0.0% | 0.6% | 1 | 2023 |
| COMUNA DAESTI CUI: 2540651 | 13,931 | — | — | 13,931 | 0.0% | 0.0% | 2 | 2018 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 11,430 | — | — | 11,430 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA URZICUTA CUI: 5046726 | 6,723 | — | — | 6,723 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA VIRVORU DE JOS CUI: 4553224 | 2,000 | — | — | 2,000 | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| DOMARCONS SRL CUI: 5470895 | 2 | 12,369,324 | 41,580,207 | 2 | 2023 |
| SIA DYNAMIC SOLUTION SRL CUI: 32596840 | 1 | 11,650,702 | 34,952,106 | 1 | 2024 |
| RESCOMT SRL CUI: 27138111 | 1 | 11,650,702 | 34,952,106 | 1 | 2024 |
| KESO SYSTEM GROUP SRL CUI: 30541148 | 1 | 8,420,779 | 33,683,117 | 1 | 2023 |
| DUSAVO IMPEX SRL CUI: 15273726 | 1 | 8,420,779 | 33,683,117 | 1 | 2023 |
| BICA SRL CUI: 6428635 | 2 | 11,357,547 | 27,056,152 | 2 | 2024 |
| TOTAL PUR DESIGN SRL CUI: 32657271 | 1 | 3,774,344 | 15,097,375 | 1 | 2023 |
| BUGARU TRANS SRL CUI: 27747025 | 1 | 3,774,344 | 15,097,375 | 1 | 2023 |
| PADRINO SRL CUI: 17512552 | 1 | 3,774,344 | 15,097,375 | 1 | 2023 |
| ELSERV SRL CUI: 18237183 | 1 | 4,341,058 | 13,023,175 | 1 | 2024 |
| TRUSTUL DE CONSTRUCTII DROBETA SA CUI: 30711293 | 1 | 5,616,661 | 11,233,322 | 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 |
|---|---|---|---|---|
| DA35649850 | COMUNA DOBROSLOVENI CUI: 4395035 | 71322000-1 | 10.05.2024 | 33,000 |
| Contract object: servicii de proiectare tehnica pentru constructia de lucrari publice | ||||
| DA35435176 | COMUNA ORLESTI CUI: 2573950 | 79314000-8 | 04.04.2024 | 266,900 |
| Contract object: servicii sf/dali pt. proiect: extindere, reabilit. si moderniz sisteme de alim cu apa si canal afm | ||||
| DA35434831 | COMUNA ORLESTI CUI: 2573950 | 71354300-7 | 04.04.2024 | 184,000 |
| Contract object: studii de teren pt ob:extindere, reabilitare si modernizare sisteme de alim. cu apa si canal | ||||
| DA35433245 | COMUNA ORLESTI CUI: 2573950 | 79411000-8 | 04.04.2024 | 266,900 |
| Contract object: consultanta elaborare cerere de finantare pentru: extindere si moderniz. sist.apa-canal, finant afm | ||||
| DA34772898 | COMUNA GUSOENI CUI: 2573845 | 79411000-8 | 22.12.2023 | 25,000 |
| Contract object: consultanta de management proiecte | ||||
| DA34381657 | COMUNA BISTRET CUI: 4553895 | 71410000-5 | 31.10.2023 | 6,500 |
| Contract object: intocmirea documentatiilot tehnice in vederea obtinerii autorizatiei de functionare isu proiect 7.2 | ||||
| DA33193887 | COMUNA COSOVENI CUI: 4553534 | 79311100-8 | 08.05.2023 | 88,365 |
| Contract object: elaborare studii de teren | ||||
| DA33194025 | COMUNA COSOVENI CUI: 4553534 | 79314000-8 | 08.05.2023 | 169,900 |
| Contract object: elaborare studiu de fezabilitate | ||||
| DA33194101 | COMUNA COSOVENI CUI: 4553534 | 79411000-8 | 08.05.2023 | 49,990 |
| Contract object: elaborare cerere de finantare pnas | ||||
| DA33194763 | COMUNA ISVERNA CUI: 4818640 | 79311100-8 | 08.05.2023 | 98,500 |
| Contract object: elaborare studii de teren | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1548302 | COMUNA GUSOENI CUI: 2573845 | 79400000-8 | 14.10.2021 | 20,000 |
| Contract object: servicii de consultanta privind elaborarea cererii de finantare pentru obiectivul de investitie infiintare sistem de alimentare cu apa si canalizare in comuna gusoeni, judetul valcea | ||||
| DAN1548300 | COMUNA GUSOENI CUI: 2573845 | 71351810-4 | 14.10.2021 | 19,000 |
| Contract object: studii de teren (geotehnic si topografic) pentru obiectivul de investitie infiintare sistem de alimentare cu apa si canalizare in comuna gusoeni, judetul valcea | ||||
| DAN1072914 | COMUNA PERISANI CUI: 2541703 | 79418000-7 | 19.02.2019 | 6,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||
| DAN1003697 | COMUNA BISTRET CUI: 4553895 | 79411000-8 | 06.06.2018 | 25,000 |
| Contract object: servicii generale de consultanta in management , in implementare proiect construire gradinita 3 grupe | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123338 | COMUNA DANETI CUI: 4553518 | 71322000-1 | 24.07.2025 | 34,906 |
| Contract object: servicii de proiectare - fazele proiect tehnic si asistenta tehnica din partea proiectantului in cadrul proiectului : modernizare,<br>dotare si extindere camin cultural | ||||
| CAN1134979 | ORASUL TISMANA CUI: 4956189 | 45232411-6 | 15.10.2024 | 34,952,106 |
| Contract object: proiectare + executie aferent investitiei extindere retea canalizare cu dn 250 - dn 400 in satele gornovita, racoti, topesti, vilcele, vinata, sohodol | ||||
| SCNA1107084 | COMUNA AMARASTI CUI: 2573888 | 45232400-6 | 08.07.2024 | 13,023,175 |
| Contract object: proiectare si executie extindere retele de apa si canalizare in comuna amarasti, judetul valcea. | ||||
| SCNA1099479 | COMUNA BROSTENI CUI: 8845957 | 45233120-6 | 22.02.2024 | 11,233,322 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii modernizare drumuri in comuna brosteni, judetul mehedinti | ||||
| SCNA1098344 | COMUNA ORLESTI CUI: 2573950 | 45232400-6 | 26.01.2024 | 14,032,977 |
| Contract object: proiectare si executie extindere sistem de alimentare cu apa si canalizare, comuna orlesti, judetul valcea. | ||||
| SCNA1095565 | COMUNA GUSOENI CUI: 2573845 | 45231300-8 | 21.11.2023 | 15,097,375 |
| Contract object: proiectare si executie lucrari pentru obiectivul infiintare sistem de alimentare cu apa si canalizare in comuna gusoeni, judetul valcea | ||||
| CAN1112074 | COMUNA DANETI CUI: 4553518 | 45232411-6 | 23.09.2023 | 33,683,117 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie infiintare retea de canalizare in comuna daneti, judetul dolj | ||||
| SCNA1091482 | COMUNA LEU CUI: 4553631 | 45233120-6 | 31.08.2023 | 7,897,090 |
| Contract object: servicii de proiectare - fazele proiect tehnic si asistenta tehnica din partea proiectantului si executie lucrari in cadrul proiectului : modernizare drumuri de interes local in comuna leu, judetul dolj-etapa i | ||||
| SCNA1008639 | MUNICIPIUL BRASOV CUI: 4384206 | 71322500-6 | 21.11.2018 | 173,000 |
| Contract object: servicii de proiectare faza: proiect tehnic (pt), dtac, dde, verificare tehnica si asistenta tehnica din partea proiectantului pentru proiectul de investitii: ,,investitii pentru dezvoltarea si modernizarea infrastructurii silvice in fondul forestier proprietate publica a municipiului brasov | ||||
- 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/16175947/api/v1/suppliers/16175947/revenue/api/v1/suppliers/16175947/scores/api/v1/suppliers/16175947/benchmarks/api/v1/red-flags/by-supplier/16175947/api/v1/suppliers/16175947/years/api/v1/suppliers/16175947/cpv/api/v1/suppliers/16175947/clients/api/v1/suppliers/16175947/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders