Total revenue
21.59 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
6.48 Mn.
39 purchases
Offline purchases
16,780 RON
1 purchases
Tenders
15.09 Mn.
6 contracts
Won without competition
11.2%
2 of 6 lots
National rate: 34.3%
Ranked 8,790 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.5%
Main client: COMUNA SANGERU
National median: 30.2%
Ranked 15,102 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 5 largest CPV groups, out of 5; 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 SANGERU CUI: 2843124 | 2,742,321 | 16,780 | 5,341,408 | 8,100,509 | 37.5% | 22.0% | 18 | 2018–2026 |
| COMUNA PLOPU CUI: 2844626 | — | — | 8,059,729 | 8,059,729 | 37.3% | 13.5% | 3 | 2023 |
| COMUNA LAPOS CUI: 2842986 | 2,140,846 | — | — | 2,140,846 | 9.9% | 13.2% | 6 | 2018–2026 |
| COMUNA IORDACHEANU CUI: 2845800 | 275,475 | — | 1,405,278 | 1,680,753 | 7.8% | 7.8% | 3 | 2023–2026 |
| COMUNA TATARU CUI: 2845494 | 460,429 | — | — | 460,429 | 2.1% | 3.1% | 7 | 2021–2022 |
| COMUNA APOSTOLACHE CUI: 2845451 | 444,155 | — | — | 444,155 | 2.1% | 2.4% | 3 | 2018–2021 |
| ORAS MIZIL CUI: 15562570 | — | — | 287,603 | 287,603 | 1.3% | 0.2% | 1 | 2023 |
| COMUNA FULGA CUI: 2845435 | 189,652 | — | — | 189,652 | 0.9% | 0.5% | 1 | 2024 |
| COMUNA CHIOJDEANCA CUI: 2843264 | 116,960 | — | — | 116,960 | 0.5% | 0.5% | 1 | 2025 |
| SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 | 87,517 | — | — | 87,517 | 0.4% | 2.9% | 2 | 2018 |
| SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 | 25,200 | — | — | 25,200 | 0.1% | 5.4% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| GED PROJECT SRL CUI: 36334770 | 1 | 1,405,278 | 2,810,556 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40768281 | COMUNA LAPOS CUI: 2842986 | 45232453-2 | 10.07.2026 | 885,636 |
| Contract object: rigole betonate, podete in satul laposel, comuna lapos, jud. prahova | ||||
| DA40561204 | COMUNA IORDACHEANU CUI: 2845800 | 45232453-2 | 10.06.2026 | 275,000 |
| Contract object: lucrari de reparatii rigole betonate si carosabile | ||||
| DA40404504 | COMUNA SANGERU CUI: 2843124 | 45233142-6 | 18.05.2026 | 188,160 |
| Contract object: lucrarii de reparatii covor asfaltic in comuna sangeru, satele mires, tisa, sangeru si butuci | ||||
| DA38546228 | COMUNA CHIOJDEANCA CUI: 2843264 | 45233142-6 | 18.07.2025 | 116,960 |
| Contract object: lucrari de reparare a drumurilor (rev.2) | ||||
| DA37128526 | COMUNA IORDACHEANU CUI: 2845800 | 45233142-6 | 10.12.2024 | 475 |
| Contract object: lucrari de reparatii si betonare drum | ||||
| DA36137931 | COMUNA FULGA CUI: 2845435 | 45453000-7 | 16.07.2024 | 189,652 |
| Contract object: reparatii si igienizari scoala laurentiu fulga | ||||
| DA33277537 | COMUNA SANGERU CUI: 2843124 | 45221220-0 | 19.05.2023 | 240,000 |
| Contract object: lucrari de reparatii punti pietonale | ||||
| DA33010629 | COMUNA LAPOS CUI: 2842986 | 45233142-6 | 11.04.2023 | 456,903 |
| Contract object: lucrari reparatii si betonare intersectie str fagului cu str plaiului sat lapos si str cartier, glod | ||||
| DA32712554 | COMUNA SANGERU CUI: 2843124 | 45221220-0 | 07.03.2023 | 188,860 |
| Contract object: lucrari de reparatii podet | ||||
| DA32214874 | COMUNA SANGERU CUI: 2843124 | 45453000-7 | 20.12.2022 | 21,818 |
| Contract object: lucrari de reparatii anexa camin cultural | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1763093 | COMUNA SANGERU CUI: 2843124 | 45453000-7 | 29.09.2022 | 16,780 |
| Contract object: lucrari de reparatii si zugraveli cladire camin cultural tisa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136602 | COMUNA SANGERU CUI: 2843124 | 45212000-6 | 01.09.2026 | 5,341,408 |
| Contract object: executie lucrari pentru obiectivul: ,,construire centru multifunctional cu dotari sportive si culturale in comuna sangeru, judetul prahova | ||||
| SCNA1094777 | COMUNA IORDACHEANU CUI: 2845800 | 45453000-7 | 06.11.2023 | 2,810,556 |
| Contract object: servicii de proiectare si executie lucrari pentru realizarea obiectivului de investitii: imbunatatirea eficientei energetice in cadrul scolii mocesti, sat mocesti, comuna iordacheanu, judetul prahova | ||||
| SCNA1093890 | ORAS MIZIL CUI: 15562570 | 45231300-8 | 18.10.2023 | 287,603 |
| Contract object: retea de canalizare si ap potabil pe strada 13 septembrie, orasul mizil, judetul prahova | ||||
| SCNA1093072 | COMUNA PLOPU CUI: 2844626 | 45453000-7 | 02.10.2023 | 5,147,100 |
| Contract object: executie lucrari, inclusiv procurare si montaj dotari, pentru obiectivul de investitii ,,consolidare, modernizare, reabilitare, cresterea eficientei energetice si dotare - scoala cu clasele i-viii, comuna plopu, judetul prahova | ||||
| SCNA1091183 | COMUNA PLOPU CUI: 2844626 | 45453000-7 | 25.08.2023 | 1,074,945 |
| Contract object: executie lucrari in cadrul obiecivului de investitii ,,cladirile publice - gradinita cu program normal, comuna plopu, sat plopu, judetul prahova | ||||
| SCNA1091182 | COMUNA PLOPU CUI: 2844626 | 45453000-7 | 25.08.2023 | 1,837,684 |
| Contract object: executie lucrari in cadrul obiecivului de investitii ,, cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice-scoala, sat nisipoasa, comuna plopu | ||||
- 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/34160723/api/v1/suppliers/34160723/revenue/api/v1/suppliers/34160723/scores/api/v1/suppliers/34160723/benchmarks/api/v1/red-flags/by-supplier/34160723/api/v1/suppliers/34160723/years/api/v1/suppliers/34160723/cpv/api/v1/suppliers/34160723/clients/api/v1/suppliers/34160723/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders