Total revenue
57.69 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.84 Mn.
11 purchases
Offline purchases
21,721 RON
4 purchases
Tenders
55.82 Mn.
21 contracts
Won without competition
77.8%
6 of 11 lots
National rate: 34.3%
Ranked 2,242 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.7%
Main client: MUNICIPIUL MANGALIA
National median: 30.2%
Ranked 17,900 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL MANGALIA CUI: 4515255 | — | — | 19,436,417 | 19,436,417 | 33.7% | 3.9% | 1 | 2019 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 14,498,591 | 14,498,591 | 25.1% | 0.4% | 12 | 2019–2025 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 377,125 | — | 5,029,340 | 5,406,465 | 9.4% | 0.9% | 2 | 2019–2023 |
| COMUNA FRATESTI CUI: 5123586 | — | — | 4,488,999 | 4,488,999 | 7.8% | 6.1% | 1 | 2023 |
| COMUNA ISALNITA CUI: 4553283 | — | — | 4,473,497 | 4,473,497 | 7.8% | 4.8% | 1 | 2024 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 309,991 | — | 3,055,288 | 3,365,279 | 5.8% | 0.7% | 2 | 2022 |
| MUNICIPIUL CAMPINA CUI: 2843272 | 27,250 | — | 2,223,849 | 2,251,099 | 3.9% | 0.9% | 2 | 2018 |
| MUNICIPIUL FOCSANI CUI: 4350645 | — | — | 1,081,805 | 1,081,805 | 1.9% | 0.2% | 1 | 2019 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 981,290 | 981,290 | 1.7% | 0.0% | 1 | 2024 |
| GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | — | 10,053 | 555,600 | 565,653 | 1.0% | 6.5% | 2 | 2021 |
| COMUNA DUMBRAVA CUI: 2843329 | 441,000 | — | — | 441,000 | 0.8% | 0.6% | 1 | 2020 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 356,206 | — | — | 356,206 | 0.6% | 0.3% | 1 | 2018 |
| COMUNA CERASU CUI: 2843205 | 152,354 | — | — | 152,354 | 0.3% | 0.2% | 1 | 2018 |
| COMUNA GORNET CUI: 2845320 | 82,600 | — | — | 82,600 | 0.1% | 0.7% | 1 | 2018 |
| COMUNA COLIBASI CUI: 5123624 | 42,000 | — | — | 42,000 | 0.1% | 0.1% | 1 | 2019 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 28,000 | — | — | 28,000 | 0.1% | 0.1% | 1 | 2021 |
| ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 21,120 | 3,168 | — | 24,288 | 0.0% | 0.1% | 2 | 2021 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | — | 4,500 | — | 4,500 | 0.0% | 0.0% | 1 | 2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | — | 4,000 | — | 4,000 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA MALU CUI: 16048420 | 3,750 | — | — | 3,750 | 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 |
|---|---|---|---|---|---|
| PINAMIX ELECTRIC SRL CUI: 36271116 | 9 | 13,350,582 | 26,701,165 | 1 | 2023–2025 |
| CRATISCONSTRUCT SRL CUI: 32403800 | 1 | 4,488,999 | 13,466,998 | 1 | 2023 |
| PROVIA DESIGN SRL CUI: 18403766 | 1 | 4,488,999 | 13,466,998 | 1 | 2023 |
| WAYDESIGNSOLUTION SRL CUI: 45526081 | 1 | 5,029,340 | 10,058,679 | 1 | 2023 |
| AURECON SRL CUI: 30637600 | 1 | 4,473,497 | 8,946,993 | 1 | 2024 |
| RO-VERDE LANDSCAPING SRL CUI: 28503819 | 1 | 3,055,288 | 6,110,576 | 1 | 2022 |
| MBX BUSINESS STRUCT SRL CUI: 44917685 | 1 | 981,290 | 3,925,160 | 1 | 2024 |
| PROIECTURA OCTO SRL CUI: 43107206 | 1 | 981,290 | 3,925,160 | 1 | 2024 |
| CIM CONSTRUCTION SRL CUI: 41001259 | 1 | 981,290 | 3,925,160 | 1 | 2024 |
| ADYNOL FOREST IMPEX SRL CUI: 35178583 | 3 | 1,148,009 | 3,444,026 | 1 | 2019–2021 |
| RETRO TIME SRL CUI: 34743638 | 3 | 1,148,009 | 3,444,026 | 1 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA31684151 | COMUNA MALU CUI: 16048420 | 44114000-2 | 24.10.2022 | 3,750 |
| Contract object: achizitie 9 mc beton transportat cu cifa si pompat pentru primaria malu | ||||
| DA30136763 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45233161-5 | 14.03.2022 | 309,991 |
| Contract object: reparatii trotuar str. independentei, zona parc imum | ||||
| DA28912061 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 44114100-3 | 04.10.2021 | 21,120 |
| Contract object: beton b400 | ||||
| DA28726132 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 45255400-3 | 09.09.2021 | 28,000 |
| Contract object: montaj borduri | ||||
| DA26956981 | COMUNA DUMBRAVA CUI: 2843329 | 45233120-6 | 07.12.2020 | 441,000 |
| Contract object: lucrari furnizare si asternere covor asfaltic bapc16 | ||||
| DA23529685 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 45255100-0 | 19.07.2019 | 377,125 |
| Contract object: platforma beton pe vechiul amplasament bloc m3 | ||||
| DA22984990 | COMUNA COLIBASI CUI: 5123624 | 77314100-5 | 09.05.2019 | 42,000 |
| Contract object: servicii de procurare si montare rulouri gazon | ||||
| DA21852338 | COMUNA CERASU CUI: 2843205 | 45233229-0 | 27.11.2018 | 152,354 |
| Contract object: executie rigola carosabila si reparatii si consolidare acostamente cu beton | ||||
| DA21843784 | MUNICIPIUL CAMPINA CUI: 2843272 | 45332000-3 | 23.11.2018 | 27,250 |
| Contract object: lucrari de executie bransamente de apa pe str. bobalna, mun. campina, jud. prahova | ||||
| DA21756193 | COMUNA GORNET CUI: 2845320 | 45233142-6 | 15.11.2018 | 82,600 |
| Contract object: lucrari de reparatii / plombari drumuri cu mixtura asfaltica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2683817 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 71520000-9 | 17.02.2026 | 4,000 |
| Contract object: servicii rte pentru lucrarile de montare bolarzi metalici in str.amicar c. sandulescu | ||||
| DAN2299735 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 14221000-6 | 25.10.2024 | 4,500 |
| Contract object: bentonita - 9 mc | ||||
| DAN1584600 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 98390000-3 | 16.12.2021 | 10,053 |
| Contract object: servicii de frezare beton-asfalt | ||||
| DAN1568364 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 44114000-2 | 18.11.2021 | 3,168 |
| Contract object: beton | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099596 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45233140-2 | 16.06.2026 | 3,925,160 |
| Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta - reabilitare si modernizare drumuri afectate de inundatii in perioada iunie 2020, in localitatile berchisesti si corlata, comuna berchisesti, judetul suceava | ||||
| CAN1096654 | JUDETUL PRAHOVA CUI: 2842889 | 90620000-9 | 06.01.2026 | 57,706,397 |
| Contract object: intretinere curenta a drumurilor judetene pe timp de iarna, in judetul prahova | ||||
| SCNA1102975 | COMUNA ISALNITA CUI: 4553283 | 45233161-5 | 26.04.2024 | 8,946,993 |
| Contract object: executie lucrari pentru investitia amenajare trotuare si accese proprietati pe raza comunei isalnita, judetul dolj | ||||
| SCNA1064558 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 45233161-5 | 03.10.2023 | 6,110,576 |
| Contract object: modernizare trotuare pe strazile din cadrul proiectului reabilitare trama stradala 16 km in municipiul medgidia , judetul constanta | ||||
| SCNA1083472 | ORASUL POPESTI-LEORDENI CUI: 4505596 | 45233140-2 | 03.03.2023 | 10,058,679 |
| Contract object: modernizare cartier danubiana in orasul popesti- leordeni, judetul ilfov - proiectare + executie | ||||
| SCNA1082074 | COMUNA FRATESTI CUI: 5123586 | 45233120-6 | 20.01.2023 | 13,466,998 |
| Contract object: achizitia serviciilor de proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitii: modernizare drumuri de interes local prin asfaltare si construire rigole pluviale, in satul remus, comuna fratesti, judetul giurgiu | ||||
| CAN1031121 | JUDETUL PRAHOVA CUI: 2842889 | 90620000-9 | 24.11.2021 | 7,658,842 |
| Contract object: intretinere curenta a drumurilor judetene pe timp de iarna, judetul prahova pentru perioada 2019-2022, etapa ii | ||||
| SCNA1051400 | GIURGIU CONSTRUCTII EDILITARE SRL CUI: 41746335 | 44114100-3 | 14.04.2021 | 555,600 |
| Contract object: achizitionare beton gata de turnare | ||||
| SCNA1030279 | MUNICIPIUL MANGALIA CUI: 4515255 | 45111291-4 | 23.12.2019 | 19,436,417 |
| Contract object: executie ,,lucrari de amenajare si modernizare, zone de interes turistic-sudul litoralului (mangalia-saturn). | ||||
| CAN1013467 | MUNICIPIUL FOCSANI CUI: 4350645 | 45233222-1 | 26.03.2019 | 1,081,805 |
| Contract object: elaborare proiect tehnic pentru autorizarea executarii lucrarilor de construire, proiect tehnic de executie, detalii de executie, caiete de sarcini(pac,pth, dde,cs) asistenta tehnica proiectant si executie lucrari pentru obiectivul de investitii refacere infrastructura strada tineretii si strada slt. tanasescu dumitru din municipiul focsani | ||||
- 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/33609400/api/v1/suppliers/33609400/revenue/api/v1/suppliers/33609400/scores/api/v1/suppliers/33609400/benchmarks/api/v1/red-flags/by-supplier/33609400/api/v1/suppliers/33609400/years/api/v1/suppliers/33609400/cpv/api/v1/suppliers/33609400/clients/api/v1/suppliers/33609400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders