Total revenue
45.07 Mn.
13 client authorities · paid between 2018 and 2024
Direct purchases
1.53 Mn.
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
43.54 Mn.
15 contracts
Won without competition
32.1%
8 of 16 lots
National rate: 34.3%
Ranked 6,258 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.9%
Main client: MUNICIPIUL ROSIORI DE VEDE
National median: 30.2%
Ranked 22,179 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 607,745 | — | 12,394,021 | 13,001,766 | 28.9% | 9.5% | 3 | 2020 |
| COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | — | — | 5,711,723 | 5,711,723 | 12.7% | 69.6% | 1 | 2019 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | — | — | 5,674,754 | 5,674,754 | 12.6% | 1.0% | 2 | 2019–2020 |
| MUNICIPIUL FAGARAS CUI: 4384419 | — | — | 5,310,717 | 5,310,717 | 11.8% | 1.1% | 2 | 2022–2023 |
| COMUNA FLORESTI CUI: 2843620 | — | — | 3,592,847 | 3,592,847 | 8.0% | 6.9% | 1 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,849,009 | 2,849,009 | 6.3% | 0.0% | 2 | 2021 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 2,563,385 | 2,563,385 | 5.7% | 0.1% | 1 | 2024 |
| ORAS MIOVENI CUI: 4318199 | — | — | 2,252,061 | 2,252,061 | 5.0% | 0.8% | 1 | 2018 |
| COMUNA MANOLEASA CUI: 3643906 | — | — | 1,508,336 | 1,508,336 | 3.4% | 2.2% | 1 | 2020 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 1,143,669 | 1,143,669 | 2.5% | 0.1% | 1 | 2019 |
| COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | 873,500 | — | — | 873,500 | 1.9% | 0.6% | 2 | 2020 |
| URBIS SERVCONSTRUCT SRL CUI: 26454388 | 48,960 | — | 484,767 | 533,727 | 1.2% | 3.4% | 2 | 2020 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 49,980 | 49,980 | 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 |
|---|---|---|---|---|---|
| PREMIUM HOUSE SRL CUI: 23743217 | 2 | 2,849,009 | 7,325,365 | 1 | 2021 |
| TURVYK INVESTMENT GROUP SRL CUI: 36947278 | 1 | 3,592,847 | 7,185,694 | 1 | 2022 |
| BAIRR DEVELOPMENT SRL CUI: 40844793 | 1 | 2,563,385 | 5,126,770 | 1 | 2024 |
| AVO SMART ENERGY SRL CUI: 9848030 | 1 | 1,627,347 | 4,882,042 | 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 |
|---|---|---|---|---|
| DA27066697 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 45500000-2 | 15.12.2020 | 48,960 |
| Contract object: inchiriere utilaje asfalt cu operator | ||||
| DA26346453 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 45223300-9 | 16.09.2020 | 322,939 |
| Contract object: reparatii parcari | ||||
| DA26337360 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 45233120-6 | 14.09.2020 | 284,806 |
| Contract object: reparatii drumuri interior | ||||
| DA26090046 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | 45111200-0 | 05.08.2020 | 437,300 |
| Contract object: lucrari de pregatire si de degajare a santierului | ||||
| DA25344836 | COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 | 45100000-8 | 23.03.2020 | 436,200 |
| Contract object: lucrari de pregatire santier | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1044240 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 45321000-3 | 15.04.2025 | 12,394,021 |
| Contract object: proiectare si executie lucrari in cadrul proiectului durabilitate. eficienta. sanatate. - reabilitarea termica a spitalului caritas din municipiul rosiorii de vede | ||||
| SCNA1053504 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 16.01.2025 | 4,882,042 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii: reabilitare, modernizare, extindere si dotare camin cultural, comuna sinesti, sat sinesti, punctul <<camin cultural sinesti>>, judetul valcea | ||||
| SCNA1105841 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 45453000-7 | 17.06.2024 | 5,126,770 |
| Contract object: reabilitare si modernizare cladire transgaz din calea dorobantilor nr. 30, bucuresti | ||||
| SCNA1095907 | MUNICIPIUL FAGARAS CUI: 4384419 | 45261900-3 | 29.11.2023 | 639,800 |
| Contract object: lucrari refacere acoperis (sarpanta si invelitoare) in cadrul proiectului cresterea eficientei energetice a cladirilor rezidentiale din municipiul fagaras, judetul brasov cod smis 120952 | ||||
| SCNA1053423 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 09.06.2023 | 2,443,323 |
| Contract object: proiectare si executie si asistenta tehnica din partea proiectantului pentru obiectivul de investitii: reabilitare, modernizare sala de sport, str. republicii, nr. 1, municipiul rosiori de vede, judetul teleorman | ||||
| SCNA1079735 | MUNICIPIUL FAGARAS CUI: 4384419 | 45321000-3 | 24.11.2022 | 4,670,917 |
| Contract object: executie lucrari de construire, pentru proiectul cresterea eficientei energetice a cladirilor rezidentiale din municipiul fagaras, judetul brasov cod smis 120952 | ||||
| SCNA1066171 | COMUNA FLORESTI CUI: 2843620 | 45000000-7 | 23.02.2022 | 7,185,694 |
| Contract object: servicii de proiectare pentru elaborarea proiectului tehnic si detalii de executie, asistenta tehnica de specialitate din partea proiectantului si executia lucrarilor pentru finalizare construire gradinita in sat floresti, comuna floresti, judetul prahova | ||||
| SCNA1046277 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 44113620-7 | 25.11.2020 | 484,767 |
| Contract object: achizitie asfalt si materiale de constructii pt. s.c. urbis servconstruct s.a. | ||||
| SCNA1041796 | COMUNA MANOLEASA CUI: 3643906 | 45210000-2 | 28.08.2020 | 1,508,336 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari de constructie a constructiilor civile (camine culturale), in localitatile manoleasa si zahoreni, in cadrul proiectului modernizarea si dotarea caminelor culturale din localitatile manoleasa si zahoreni, din comuna manoleasa, judetul botosani | ||||
| SCNA1039274 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 45321000-3 | 08.07.2020 | 3,141,659 |
| Contract object: lucrari de reabilitare termica bloc c1,bloc c2 danubiana si bloc centura (proiectare si executie) | ||||
- 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/16352755/api/v1/suppliers/16352755/revenue/api/v1/suppliers/16352755/scores/api/v1/suppliers/16352755/benchmarks/api/v1/red-flags/by-supplier/16352755/api/v1/suppliers/16352755/years/api/v1/suppliers/16352755/cpv/api/v1/suppliers/16352755/clients/api/v1/suppliers/16352755/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders