Total revenue
27.55 Mn.
5 client authorities · paid between 2018 and 2024
Direct purchases
4.82 Mn.
19 purchases
Offline purchases
0 RON
0 purchases
Tenders
22.73 Mn.
7 contracts
Won without competition
49.9%
4 of 7 lots
National rate: 34.3%
Ranked 4,455 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 MALIUC CUI: 4508711 | 445,159 | — | 10,723,097 | 11,168,256 | 40.5% | 30.7% | 6 | 2019–2024 |
| COMUNA PARDINA CUI: 4508835 | 31,500 | — | 8,821,707 | 8,853,207 | 32.1% | 22.4% | 3 | 2020–2023 |
| COMUNA 1 DECEMBRIE CUI: 4505588 | 4,275,298 | — | — | 4,275,298 | 15.5% | 6.7% | 15 | 2018–2019 |
| COMUNA PLOPU CUI: 2844626 | — | — | 3,187,227 | 3,187,227 | 11.6% | 5.3% | 1 | 2023 |
| ORASUL FIERBINTI-TARG CUI: 4428060 | 71,000 | — | — | 71,000 | 0.3% | 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 |
|---|---|---|---|---|---|
| RACOS TEAM CONCRET CONSULT SRL CUI: 43351072 | 1 | 3,187,227 | 12,748,908 | 1 | 2023 |
| CRATISCONSTRUCT SRL CUI: 32403800 | 1 | 3,187,227 | 12,748,908 | 1 | 2023 |
| BUILD WAY DESIGN SRL CUI: 30010324 | 1 | 3,187,227 | 12,748,908 | 1 | 2023 |
| MONTINI SRL CUI: 10565681 | 1 | 1,330,363 | 2,660,725 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA30386939 | ORASUL FIERBINTI-TARG CUI: 4428060 | 45233142-6 | 13.04.2022 | 71,000 |
| Contract object: reparare drumuri pietruite | ||||
| DA29154855 | COMUNA MALIUC CUI: 4508711 | 45233142-6 | 02.11.2021 | 202,159 |
| Contract object: lucrari reparatii strazi maliuc | ||||
| DA29088120 | COMUNA PARDINA CUI: 4508835 | 44423750-3 | 25.10.2021 | 31,500 |
| Contract object: capac carosabil | ||||
| DA28356226 | COMUNA MALIUC CUI: 4508711 | 45233142-6 | 08.07.2021 | 243,000 |
| Contract object: lucrari de reparare drumuri | ||||
| DA23700761 | COMUNA 1 DECEMBRIE CUI: 4505588 | 45233161-5 | 27.08.2019 | 157,966 |
| Contract object: lucrari amenajare trotuare - acces bloc | ||||
| DA23559981 | COMUNA 1 DECEMBRIE CUI: 4505588 | 45223300-9 | 30.07.2019 | 19,284 |
| Contract object: achizitia de reparatii infrastructura, suprastructura, parcari pentru autovehicole | ||||
| DA23316293 | COMUNA 1 DECEMBRIE CUI: 4505588 | 45112720-8 | 19.06.2019 | 443,473 |
| Contract object: lucrari de reparatii generale si de renovare | ||||
| DA22960838 | COMUNA 1 DECEMBRIE CUI: 4505588 | 45223300-9 | 13.05.2019 | 230,716 |
| Contract object: constructii infrastructura, suprastructura parcari pentru autovehicule | ||||
| DA21568017 | COMUNA 1 DECEMBRIE CUI: 4505588 | 45233142-6 | 30.10.2018 | 294,210 |
| Contract object: lucrari de reparare a drumurilor | ||||
| DA21568262 | COMUNA 1 DECEMBRIE CUI: 4505588 | 45453000-7 | 30.10.2018 | 380,920 |
| Contract object: lucrari de reparatii generale si de renovare scoli si gradinite | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099730 | COMUNA MALIUC CUI: 4508711 | 45232400-6 | 28.02.2024 | 4,254,301 |
| Contract object: executie lucrari pentru investitia infiintare sistem de canalizare in localitatea maliuc, comuna maliuc, judetul tulcea<br>finantat prin programul national de investitii anghel saligny | ||||
| SCNA1090372 | COMUNA PLOPU CUI: 2844626 | 45233120-6 | 08.08.2023 | 12,748,908 |
| Contract object: executie reabilitare si modernizare drumuri locale si comunale din satele plopu si nisipoasa, comuna plopu, judetul prahova | ||||
| SCNA1088376 | COMUNA PARDINA CUI: 4508835 | 45233120-6 | 28.06.2023 | 4,864,659 |
| Contract object: executie lucrari pentru obiectivul de investitii asfaltare strazi de interes local, comuna pardina, judetul tulcea | ||||
| SCNA1073392 | COMUNA MALIUC CUI: 4508711 | 45233140-2 | 25.07.2022 | 2,660,725 |
| Contract object: executie lucrari in cadrul proiectului investitii pentru dezvoltarea infrastructurii turistice in comuna maliuc | ||||
| SCNA1043499 | COMUNA MALIUC CUI: 4508711 | 45210000-2 | 01.10.2020 | 907,943 |
| Contract object: proiectare si executie lucrari in cadrul proiectului modernizare si dotare camin cultural din localitatea maliuc, judetul tulcea | ||||
| SCNA1040672 | COMUNA PARDINA CUI: 4508835 | 45233120-6 | 05.08.2020 | 3,957,048 |
| Contract object: executia lucrarilor de constructie a drumurilor de interes local in localitatea pardina in cadrul proiectului modernizare strazi in comuna pardina | ||||
| SCNA1017517 | COMUNA MALIUC CUI: 4508711 | 45233120-6 | 05.06.2019 | 4,230,490 |
| Contract object: proiectare si executie lucrari pentru proiectul modernizare drumuri comuna maliuc, 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/17656175/api/v1/suppliers/17656175/revenue/api/v1/suppliers/17656175/scores/api/v1/suppliers/17656175/benchmarks/api/v1/red-flags/by-supplier/17656175/api/v1/suppliers/17656175/years/api/v1/suppliers/17656175/cpv/api/v1/suppliers/17656175/clients/api/v1/suppliers/17656175/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders