Total revenue
8.15 Mn.
24 client authorities · paid between 2020 and 2024
Direct purchases
3.30 Mn.
29 purchases
Offline purchases
186,531 RON
3 purchases
Tenders
4.66 Mn.
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
56.1%
Main client: COMUNA DRAGOMIRESTI VALE
National median: 30.2%
Ranked 6,132 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 7 largest CPV groups, out of 7; 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 DRAGOMIRESTI VALE CUI: 4736078 | — | — | 4,573,000 | 4,573,000 | 56.1% | 1.9% | 1 | 2022 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 522,000 | — | — | 522,000 | 6.4% | 0.1% | 2 | 2023 |
| ORASUL PANTELIMON CUI: 4420759 | 313,000 | 5,000 | — | 318,000 | 3.9% | 0.1% | 3 | 2024 |
| SPITALUL ORASENESC HIRLAU CUI: 4701258 | 298,500 | — | — | 298,500 | 3.7% | 0.9% | 2 | 2023–2024 |
| SPITAL CUI: 4721239 | 298,500 | — | — | 298,500 | 3.7% | 1.0% | 2 | 2023–2024 |
| ORASUL VIDELE CUI: 6853155 | 265,500 | — | — | 265,500 | 3.3% | 0.3% | 4 | 2022–2024 |
| COMUNA VIDRA CUI: 4505570 | 265,000 | — | — | 265,000 | 3.3% | 0.3% | 1 | 2024 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 250,000 | — | — | 250,000 | 3.1% | 0.5% | 1 | 2023 |
| SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 183,987 | — | — | 183,987 | 2.3% | 0.2% | 2 | 2023–2024 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 172,000 | — | — | 172,000 | 2.1% | 0.1% | 1 | 2023 |
| JUDETUL CONSTANTA CUI: 2981739 | 167,000 | — | — | 167,000 | 2.1% | 0.0% | 1 | 2023 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | 165,531 | — | 165,531 | 2.0% | 0.0% | 1 | 2022 |
| COMUNA PESTISANI CUI: 4898835 | 130,000 | — | — | 130,000 | 1.6% | 0.2% | 1 | 2024 |
| JUDETUL VRANCEA CUI: 4350394 | 128,000 | — | — | 128,000 | 1.6% | 0.0% | 2 | 2023–2024 |
| ORAS TITU CUI: 4402590 | 125,563 | — | — | 125,563 | 1.5% | 0.1% | 1 | 2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 87,405 | 87,405 | 1.1% | 0.0% | 1 | 2022 |
| ORASUL OTELU ROSU CUI: 3227971 | 48,500 | — | — | 48,500 | 0.6% | 0.1% | 1 | 2024 |
| COMUNA CALINESTI CUI: 5050611 | 48,500 | — | — | 48,500 | 0.6% | 0.0% | 1 | 2024 |
| COMUNA TITESTI CUI: 4971944 | 40,000 | — | — | 40,000 | 0.5% | 0.1% | 1 | 2022 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 21,240 | — | — | 21,240 | 0.3% | 0.0% | 1 | 2020 |
| INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 19,400 | — | — | 19,400 | 0.2% | 0.0% | 1 | 2023 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | — | 16,000 | — | 16,000 | 0.2% | 0.0% | 1 | 2023 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 4,000 | — | — | 4,000 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA HARTIESTI CUI: 4122566 | 2,000 | — | — | 2,000 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| DHY MANAGEMENT SOLUTIONS SRL CUI: 34164580 | 1 | 4,573,000 | 22,865,000 | 1 | 2022 |
| GLOBEXTERRA SRL CUI: 28610220 | 1 | 4,573,000 | 22,865,000 | 1 | 2022 |
| GENERAL SERVICE GRUP 98 SRL CUI: 10657220 | 1 | 4,573,000 | 22,865,000 | 1 | 2022 |
| EUROPAN PROD SA CUI: 6833760 | 1 | 4,573,000 | 22,865,000 | 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 |
|---|---|---|---|---|
| DA36467446 | ORASUL VIDELE CUI: 6853155 | 71322000-1 | 09.09.2024 | 82,000 |
| Contract object: servicii de proiectare tehnica pentru centul puzzle | ||||
| DA36355541 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 71322000-1 | 28.08.2024 | 26,387 |
| Contract object: servicii de elaborare ssi si documentatie economica pentru spitalul municipal tg. secuiesc. | ||||
| DA35764119 | SPITAL CUI: 4721239 | 79314000-8 | 21.05.2024 | 48,500 |
| Contract object: actualizare sf ambulatoriu | ||||
| DA35450056 | COMUNA VIDRA CUI: 4505570 | 71322000-1 | 09.04.2024 | 265,000 |
| Contract object: achizitie servicii realizare centru medical screening in comuna vidra | ||||
| DA35408411 | JUDETUL VRANCEA CUI: 4350394 | 79418000-7 | 02.04.2024 | 98,500 |
| Contract object: servicii de consultanta in achizitii publice | ||||
| DA35319011 | ORASUL OTELU ROSU CUI: 3227971 | 79314000-8 | 22.03.2024 | 48,500 |
| Contract object: actualizare a documentatie tehnico-economicala faza dali | ||||
| DA35308406 | ORAS TITU CUI: 4402590 | 79311100-8 | 21.03.2024 | 125,563 |
| Contract object: elaborare studii si documentatii pentru obiectivul construire spital orasenesc titu | ||||
| DA35283857 | ORASUL PANTELIMON CUI: 4420759 | 71322000-1 | 18.03.2024 | 265,000 |
| Contract object: proiectare tehnica la fazele sf, dtac, pte pentru ambulatoriu de screening | ||||
| DA35237915 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | 79314000-8 | 15.03.2024 | 48,500 |
| Contract object: actualizare sf ambulatoriu | ||||
| DA35256849 | ORASUL PANTELIMON CUI: 4420759 | 71322000-1 | 15.03.2024 | 48,000 |
| Contract object: proiectare tehnica la fazele sf, dtac, pte pentru sala de sport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2535836 | ORASUL PANTELIMON CUI: 4420759 | 71335000-5 | 27.08.2025 | 5,000 |
| Contract object: servicii de proiectare tehnica la faza dtac pentru obiectivul - renovare, reabilitare energetica si consolidare seismica imobil situat in bd-ul biruintei, nr. 48-50, oras pantelimon. | ||||
| DAN1891565 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 71328000-3 | 03.04.2023 | 16,000 |
| Contract object: servicii de verificare tehnica a proiectului tehnic cresterea calitatii serviciilor sociale si asigurarea educatiei timpurii in municipiul slobozia prin constructia si dotarea unei gradinite (zona bora) cod smis 128956 | ||||
| DAN1792581 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 71356100-9 | 10.11.2022 | 165,531 |
| Contract object: servicii de verificare a proiectelor pe specialitati faza pac+pt+de, pentru obiectivul: extindere pavilion de spital prin construirea unui corp de cladire 2s+p+4e cu pasarela de trecere intre cladirea existenta si cea propusa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074104 | COMUNA DRAGOMIRESTI VALE CUI: 4736078 | 45000000-7 | 04.08.2022 | 22,865,000 |
| Contract object: reconversie functionala - centru medical zonal, comuna dragomiresti vale, jud. ilfov proiectare si executie | ||||
| SCNA1071613 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71241000-9 | 21.06.2022 | 87,405 |
| Contract object: prestare servicii de actualizare studiu de fezabilitate (sf) pentru obiectivul : reabilitare, extindere si dotare corp spital nou c1+c2 - spitalul judetean de urgenta giurgiu; conform hg 907/2016 si studii de specialitate. | ||||
- 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/33581368/api/v1/suppliers/33581368/revenue/api/v1/suppliers/33581368/scores/api/v1/suppliers/33581368/benchmarks/api/v1/red-flags/by-supplier/33581368/api/v1/suppliers/33581368/years/api/v1/suppliers/33581368/cpv/api/v1/suppliers/33581368/clients/api/v1/suppliers/33581368/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders