Total revenue
1.06 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
821,591 RON
23 purchases
Offline purchases
2,840 RON
3 purchases
Tenders
236,353 RON
1 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
26.9%
Main client: COMUNA BRADU
National median: 30.2%
Ranked 24,050 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 BRADU CUI: 5172600 | 49,000 | — | 236,353 | 285,353 | 26.9% | 0.1% | 3 | 2019–2024 |
| COMUNA SCHITU GOLESTI CUI: 4122469 | 144,800 | — | — | 144,800 | 13.7% | 0.3% | 3 | 2020–2024 |
| ORAS STEFANESTI CUI: 4122574 | 143,604 | — | — | 143,604 | 13.5% | 0.1% | 6 | 2018–2024 |
| COMUNA POPESTI CUI: 4469418 | 112,000 | — | — | 112,000 | 10.6% | 0.7% | 1 | 2018 |
| COMUNA BEREVOESTI CUI: 4122140 | 86,075 | — | — | 86,075 | 8.1% | 0.2% | 1 | 2018 |
| ORASUL COSTESTI CUI: 4834769 | 83,880 | — | — | 83,880 | 7.9% | 0.1% | 2 | 2021 |
| COMUNA LEORDENI CUI: 4971979 | 74,961 | — | — | 74,961 | 7.1% | 0.2% | 1 | 2022 |
| COMUNA RACA CUI: 15626402 | 55,000 | — | — | 55,000 | 5.2% | 0.2% | 1 | 2019 |
| COMUNA MOSOAIA CUI: 5010153 | 20,000 | — | — | 20,000 | 1.9% | 0.0% | 1 | 2019 |
| COMUNA ALBOTA CUI: 4122159 | 19,515 | — | — | 19,515 | 1.8% | 0.1% | 2 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365 | 18,476 | — | — | 18,476 | 1.7% | 1.4% | 1 | 2018 |
| LICEUL TEHNOLOGIC CUI: 4971928 | 11,800 | — | — | 11,800 | 1.1% | 0.6% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | 2,480 | — | — | 2,480 | 0.2% | 0.1% | 1 | 2026 |
| UNITATEA MILITARA 02286 CUI: 4318245 | — | 2,090 | — | 2,090 | 0.2% | 0.1% | 1 | 2024 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | — | 750 | — | 750 | 0.1% | 0.0% | 2 | 2024 |
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 |
|---|---|---|---|---|---|
| CONART PLAN DESIGN SRL CUI: 38134638 | 1 | 236,353 | 1,181,765 | 1 | 2024 |
| ESTATE GLOBAL SAFE SRL CUI: 26569957 | 1 | 236,353 | 1,181,765 | 1 | 2024 |
| HIDRO CONSTRUCTIA ARGES SA CUI: 18436879 | 1 | 236,353 | 1,181,765 | 1 | 2024 |
| DERICA ARTCIV SRL CUI: 18400832 | 1 | 236,353 | 1,181,765 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40557179 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | 45333000-0 | 08.06.2026 | 2,480 |
| Contract object: instalatie de utilizare gaze naturale | ||||
| DA35964796 | ORAS STEFANESTI CUI: 4122574 | 71322200-3 | 18.06.2024 | 83,000 |
| Contract object: proiectare pentru extinderea conductei de gaze naturale valea mare podgoria si enculesti | ||||
| DA35100632 | COMUNA SCHITU GOLESTI CUI: 4122469 | 71322200-3 | 22.02.2024 | 81,800 |
| Contract object: servicii de proiectare - extindere retea gaze loturi si str. valea neagra din satul valea pechii | ||||
| DA32666658 | ORAS STEFANESTI CUI: 4122574 | 79131000-1 | 28.02.2023 | 4,202 |
| Contract object: documentatie extindere si introducere conducta de gaze strazi adiacente enculesti | ||||
| DA32661811 | ORAS STEFANESTI CUI: 4122574 | 79131000-1 | 28.02.2023 | 4,202 |
| Contract object: documentatie extindere si introducere conducta de gaze str. ploscaru | ||||
| DA30530265 | ORAS STEFANESTI CUI: 4122574 | 79131000-1 | 05.05.2022 | 4,200 |
| Contract object: documentatie extindere sistem distributie gaze valea mare (punct streaua) si enculesti | ||||
| DA30243805 | COMUNA SCHITU GOLESTI CUI: 4122469 | 79314000-8 | 28.03.2022 | 31,500 |
| Contract object: actualizare studiu de fezabilitate infiintari conducte distributie gaze naturale | ||||
| DA30160554 | COMUNA LEORDENI CUI: 4971979 | 79311100-8 | 15.03.2022 | 74,961 |
| Contract object: elaborare documentatii tehnice pentru investitia de extindere retea de gaze naturale | ||||
| DA29536259 | ORASUL COSTESTI CUI: 4834769 | 45232141-2 | 14.12.2021 | 75,630 |
| Contract object: lucrari de instalatii termice si de gaze naturale. | ||||
| DA29403522 | LICEUL TEHNOLOGIC CUI: 4971928 | 44621110-3 | 26.11.2021 | 11,800 |
| Contract object: demontare si montare radiatoare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2214592 | UNITATEA MILITARA 02286 CUI: 4318245 | 45231221-0 | 02.07.2024 | 2,090 |
| Contract object: lucrare de bransament gaze naturale | ||||
| DAN2117079 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71630000-3 | 19.02.2024 | 500 |
| Contract object: servicii de verificari iscir pentru centralele pe gaze naturale de la ijc arges | ||||
| DAN2087614 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 71630000-3 | 10.01.2024 | 250 |
| Contract object: verificarea tehnica periodica a instalatiei de utilizare a gazelor naturale la sediul ijc arges | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102233 | COMUNA BRADU CUI: 5172600 | 45215221-2 | 16.04.2024 | 1,181,765 |
| Contract object: proiectare tehnica, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul: centru de zi de recuperare pentru copii cu dizabilitati, in comuna bradu, judetul arges | ||||
- 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/34046878/api/v1/suppliers/34046878/revenue/api/v1/suppliers/34046878/scores/api/v1/suppliers/34046878/benchmarks/api/v1/red-flags/by-supplier/34046878/api/v1/suppliers/34046878/years/api/v1/suppliers/34046878/cpv/api/v1/suppliers/34046878/clients/api/v1/suppliers/34046878/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders