Total revenue
791,194 RON
29 client authorities · paid between 2018 and 2023
Direct purchases
733,294 RON
36 purchases
Offline purchases
0 RON
0 purchases
Tenders
57,900 RON
2 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
11.6%
Main client: COMUNA VIDRA
National median: 30.2%
Ranked 38,482 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 2 largest CPV groups, out of 2; 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 VIDRA CUI: 4297649 | 91,500 | — | — | 91,500 | 11.6% | 0.1% | 2 | 2020–2021 |
| COMUNA BECLEAN CUI: 4443426 | 65,000 | — | — | 65,000 | 8.2% | 0.2% | 1 | 2018 |
| COMUNA FRUMUSITA CUI: 3952219 | 60,000 | — | — | 60,000 | 7.6% | 0.2% | 1 | 2020 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | — | 57,900 | 57,900 | 7.3% | 0.0% | 2 | 2019–2020 |
| COMUNA CORBI CUI: 4318296 | 45,000 | — | — | 45,000 | 5.7% | 0.1% | 1 | 2023 |
| UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | 41,000 | — | — | 41,000 | 5.2% | 0.0% | 1 | 2018 |
| COMUNA MAICANESTI CUI: 4297770 | 40,000 | — | — | 40,000 | 5.1% | 0.1% | 1 | 2022 |
| COMUNA VARASTI CUI: 5026710 | 38,500 | — | — | 38,500 | 4.9% | 0.1% | 2 | 2018–2023 |
| COMUNA ISVOARELE CUI: 16462227 | 37,500 | — | — | 37,500 | 4.7% | 0.4% | 1 | 2023 |
| COMUNA PRAJESTI CUI: 17538340 | 35,000 | — | — | 35,000 | 4.4% | 0.1% | 1 | 2022 |
| COMUNA SUSANI CUI: 2573977 | 31,500 | — | — | 31,500 | 4.0% | 0.0% | 1 | 2019 |
| COMUNA DOBROSLOVENI CUI: 4395035 | 30,000 | — | — | 30,000 | 3.8% | 0.1% | 1 | 2021 |
| COMUNA GINGIOVA CUI: 4554092 | 30,000 | — | — | 30,000 | 3.8% | 0.1% | 2 | 2020 |
| COMUNA DESA CUI: 5046696 | 29,600 | — | — | 29,600 | 3.7% | 0.1% | 1 | 2018 |
| ORAS BECLEAN CUI: 4548821 | 29,000 | — | — | 29,000 | 3.7% | 0.0% | 5 | 2019 |
| COMUNA RAST CUI: 5002134 | 25,000 | — | — | 25,000 | 3.2% | 0.0% | 1 | 2021 |
| COMUNA VIRVORU DE JOS CUI: 4553224 | 19,400 | — | — | 19,400 | 2.5% | 0.1% | 2 | 2020 |
| DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 12,400 | — | — | 12,400 | 1.6% | 0.2% | 1 | 2022 |
| COMUNA APELE VII CUI: 4553577 | 11,000 | — | — | 11,000 | 1.4% | 0.1% | 1 | 2020 |
| COMUNA FITIONESTI CUI: 4447193 | 11,000 | — | — | 11,000 | 1.4% | 0.0% | 1 | 2022 |
| COMUNA LIMANU CUI: 4671688 | 10,494 | — | — | 10,494 | 1.3% | 0.0% | 1 | 2021 |
| COMUNA GOIESTI CUI: 4554203 | 9,500 | — | — | 9,500 | 1.2% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 | 6,000 | — | — | 6,000 | 0.8% | 0.2% | 1 | 2019 |
| COMUNA COSOVENI CUI: 4553534 | 5,000 | — | — | 5,000 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA PLESOI CUI: 16397889 | 5,000 | — | — | 5,000 | 0.6% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA34189701 | COMUNA VARASTI CUI: 5026710 | 71319000-7 | 10.10.2023 | 32,500 |
| Contract object: expertiza tehnica ,,retea alimentare cu apa in sistem centralizat ,in comuna varasti,judetul giurgiu | ||||
| DA32917672 | COMUNA CORBI CUI: 4318296 | 71319000-7 | 29.03.2023 | 45,000 |
| Contract object: expertiza tehnica is,it ext si moderniz retea alimentare apa si infiintare retea canal | ||||
| DA32474573 | COMUNA ISVOARELE CUI: 16462227 | 71319000-7 | 01.02.2023 | 37,500 |
| Contract object: expertiza tehnica is,it alimentare cu apa si verificare put, comuna 1000-1500 locuitori | ||||
| DA31480151 | COMUNA PRAJESTI CUI: 17538340 | 71319000-7 | 28.09.2022 | 35,000 |
| Contract object: expertiza tehnica retea de canalizare si statie de epurare | ||||
| DA31375834 | COMUNA MAICANESTI CUI: 4297770 | 71319000-7 | 14.09.2022 | 40,000 |
| Contract object: elaborare raport expertiza tehnica (is+it) statie de epurare ape uzate com. maicanesti, jud. vrancea | ||||
| DA30453902 | COMUNA FITIONESTI CUI: 4447193 | 71319000-7 | 26.04.2022 | 11,000 |
| Contract object: raport exp tehnica( is+it) proiect: extindere, modernizare retele de apa in com. fitionesti, jud.vn | ||||
| DA30184585 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | 71322200-3 | 18.03.2022 | 12,400 |
| Contract object: elaborare pt reparatii piscina interioara | ||||
| DA29981721 | COMUNA COSOVENI CUI: 4553534 | 71319000-7 | 21.02.2022 | 5,000 |
| Contract object: expertiza tehnica pentru finalizare lucrare la obiectiv: canalizare in sistem centralizat | ||||
| DA29258746 | COMUNA LIMANU CUI: 4671688 | 71319000-7 | 16.11.2021 | 10,494 |
| Contract object: elaborare expertiza pentru proiectul extindere si modernizare retele de alimentare cu apa | ||||
| DA28865399 | COMUNA RAST CUI: 5002134 | 71319000-7 | 30.09.2021 | 25,000 |
| Contract object: expertiza tehnica (is) sistem alimentare cu apa in satul rastu vechi, com. rast, jud. dolj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1050588 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71242000-6 | 09.02.2021 | 31,900 |
| Contract object: instalatie de ventilatie-climatizare sala panourilor cota 40.70 mdma che portile de fier ii (faza pt + dde) | ||||
| CAN1024078 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 71319000-7 | 01.11.2019 | 26,000 |
| Contract object: expertizarea salii panourilor de la cota 40.70 mdma din che portile de fier ii in vederea realizarii instalatiei de ventilatie-climatizare | ||||
- 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/3146567/api/v1/suppliers/3146567/revenue/api/v1/suppliers/3146567/scores/api/v1/suppliers/3146567/benchmarks/api/v1/red-flags/by-supplier/3146567/api/v1/suppliers/3146567/years/api/v1/suppliers/3146567/cpv/api/v1/suppliers/3146567/clients/api/v1/suppliers/3146567/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders