Total revenue
508,529 RON
11 client authorities · paid between 2018 and 2022
Direct purchases
442,092 RON
98 purchases
Offline purchases
66,437 RON
19 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.6%
Main client: UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL
National median: 30.2%
Ranked 21,488 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
None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 96,842 | 53,704 | — | 150,546 | 29.6% | 0.7% | 40 | 2019–2022 |
| UM01853 CONSTANTA CUI: 4617824 | 102,947 | — | — | 102,947 | 20.2% | 0.6% | 35 | 2019–2022 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 60,006 | — | — | 60,006 | 11.8% | 0.0% | 6 | 2019–2020 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 52,033 | — | — | 52,033 | 10.2% | 0.1% | 12 | 2019–2022 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 46,228 | — | — | 46,228 | 9.1% | 0.2% | 8 | 2019–2020 |
| COMUNA LUMINA CUI: 4671807 | 28,248 | — | — | 28,248 | 5.6% | 0.0% | 2 | 2018 |
| UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 23,477 | — | — | 23,477 | 4.6% | 0.0% | 2 | 2018–2021 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 22,972 | — | — | 22,972 | 4.5% | 0.1% | 5 | 2019–2021 |
| COMUNA MIHAI VITEAZU CUI: 4860016 | 6,111 | 7,879 | — | 13,990 | 2.8% | 0.0% | 3 | 2020–2021 |
| COMUNA ISTRIA CUI: 4859801 | 3,228 | 4,434 | — | 7,662 | 1.5% | 0.0% | 2 | 2021–2022 |
| UM 01119 CUI: 13844907 | — | 420 | — | 420 | 0.1% | 0.0% | 2 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA31333755 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 50114000-7 | 07.09.2022 | 3,744 |
| Contract object: inlocuit volanta la auto ct 15 ugc | ||||
| DA31311771 | UNITATEA MILITARA 01912 CUI: 32582462 | 71631200-2 | 05.09.2022 | 210 |
| Contract object: itp autobuz a 10721 | ||||
| DA31231096 | UM01853 CONSTANTA CUI: 4617824 | 71631200-2 | 24.08.2022 | 241 |
| Contract object: itp tractor same fortis infinity | ||||
| DA31156683 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 50000000-5 | 09.08.2022 | 2,466 |
| Contract object: inlocuit kit ambreiaj la ct 15 ugc | ||||
| DA31116125 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 34913000-0 | 02.08.2022 | 650 |
| Contract object: senzor frana de parcare | ||||
| DA31116148 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 34913000-0 | 02.08.2022 | 810 |
| Contract object: valva releu frana de mana | ||||
| DA31116185 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 34913000-0 | 02.08.2022 | 3,250 |
| Contract object: supapa regulator | ||||
| DA30943822 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 34913000-0 | 04.07.2022 | 1,350 |
| Contract object: electromotor | ||||
| DA30881535 | UM01853 CONSTANTA CUI: 4617824 | 50113000-0 | 24.06.2022 | 12,278 |
| Contract object: revizie tehnica anuala autobuz otokar territo nr a-10693 | ||||
| DA30719371 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 50114000-7 | 30.05.2022 | 8,536 |
| Contract object: reparatii auto ct 09 pcv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1754432 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 50112100-4 | 15.09.2022 | 6,290 |
| Contract object: reparatii ct 13 ugc | ||||
| DAN1674746 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 50114000-7 | 02.05.2022 | 6,393 |
| Contract object: reparatii ct 10 pcv | ||||
| DAN1671982 | UM 01119 CUI: 13844907 | 71631200-2 | 27.04.2022 | 210 |
| Contract object: inspectie tehnica periodica | ||||
| DAN1671968 | UM 01119 CUI: 13844907 | 71631200-2 | 27.04.2022 | 210 |
| Contract object: inspectie tehnica periodica | ||||
| DAN1631692 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 34320000-6 | 16.02.2022 | 7,920 |
| Contract object: piese de schimb pentru autogunoiera daf lf 55.250 (ct 10 pcv) | ||||
| DAN1611717 | COMUNA ISTRIA CUI: 4859801 | 50113100-1 | 12.01.2022 | 4,434 |
| Contract object: reparare autobuz elevi - cf. ff 5255/28.12.2021 | ||||
| DAN1494685 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 16800000-3 | 06.07.2021 | 2,275 |
| Contract object: piese de schimb auto | ||||
| DAN1471541 | COMUNA MIHAI VITEAZU CUI: 4860016 | 50000000-5 | 24.05.2021 | 5,839 |
| Contract object: reparatii masina de colectat deseuri - schimbare filtre cf ff nr 4667/17.05.2021 | ||||
| DAN1456923 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 31130000-6 | 22.04.2021 | 882 |
| Contract object: alternator | ||||
| DAN1423420 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 98390000-3 | 22.02.2021 | 742 |
| Contract object: servicii de reparatii | ||||
- 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/29809426/api/v1/suppliers/29809426/revenue/api/v1/suppliers/29809426/scores/api/v1/suppliers/29809426/benchmarks/api/v1/red-flags/by-supplier/29809426/api/v1/suppliers/29809426/years/api/v1/suppliers/29809426/cpv/api/v1/suppliers/29809426/clients/api/v1/suppliers/29809426/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders