Total revenue
4.39 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.10 Mn.
38 purchases
Offline purchases
0 RON
0 purchases
Tenders
3.29 Mn.
10 contracts
Won without competition
77.8%
7 of 10 lots
National rate: 34.3%
Ranked 2,247 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.1%
Main client: COMUNA STEFANESTII DE JOS
National median: 30.2%
Ranked 21,916 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 STEFANESTII DE JOS CUI: 4420775 | — | — | 1,279,500 | 1,279,500 | 29.1% | 0.5% | 1 | 2024 |
| COMUNA VULCAN CUI: 4777167 | — | — | 607,985 | 607,985 | 13.8% | 1.1% | 1 | 2021 |
| ORASUL VICTORIA CUI: 4523207 | 4,400 | — | 537,176 | 541,576 | 12.3% | 0.4% | 3 | 2021–2023 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 435,406 | 435,406 | 9.9% | 0.1% | 1 | 2019 |
| MUNICIPIUL PITESTI CUI: 4317967 | 27,000 | — | 348,600 | 375,600 | 8.6% | 0.1% | 6 | 2018–2023 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 261,571 | — | — | 261,571 | 6.0% | 0.1% | 5 | 2018–2020 |
| ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 172,347 | — | — | 172,347 | 3.9% | 0.0% | 11 | 2022 |
| JUDETUL ARGES CUI: 4229512 | 156,640 | — | — | 156,640 | 3.6% | 0.0% | 2 | 2023–2024 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | 130,000 | — | — | 130,000 | 3.0% | 0.2% | 3 | 2021–2022 |
| SENATUL ROMANIEI CUI: 4284070 | 104,800 | — | — | 104,800 | 2.4% | 0.1% | 1 | 2026 |
| JUDETUL ILFOV CUI: 4192545 | 100,000 | — | — | 100,000 | 2.3% | 0.0% | 2 | 2021 |
| UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | — | — | 84,000 | 84,000 | 1.9% | 0.3% | 1 | 2020 |
| COMUNA HOLBAV CUI: 16399529 | 56,100 | — | — | 56,100 | 1.3% | 0.3% | 1 | 2023 |
| ORAS VALENII DE MUNTE CUI: 2842870 | 54,070 | — | — | 54,070 | 1.2% | 0.0% | 8 | 2019–2021 |
| COMUNA MIHAI BRAVU CUI: 4794044 | 25,000 | — | — | 25,000 | 0.6% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 10,100 | — | — | 10,100 | 0.2% | 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 |
|---|---|---|---|---|---|
| BRAKA EFECT SRL CUI: 38492946 | 2 | 1,145,161 | 4,043,466 | 2 | 2021 |
| IC METAL CONFEX SRL CUI: 34060376 | 2 | 1,145,161 | 4,043,466 | 2 | 2021 |
| BESTBRAND SRL CUI: 39632959 | 1 | 1,279,500 | 2,559,000 | 1 | 2024 |
| RAMALI CONSTRUCT SRL CUI: 32380897 | 1 | 607,985 | 2,431,938 | 1 | 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 |
|---|---|---|---|---|
| DA40374363 | SENATUL ROMANIEI CUI: 4284070 | 79314000-8 | 13.05.2026 | 104,800 |
| Contract object: servicii proiectare conform adv1526330 | ||||
| DA38109070 | COMUNA MIHAI BRAVU CUI: 4794044 | 79314000-8 | 15.05.2025 | 25,000 |
| Contract object: elaborare studiu de fezabilitate pentru parcuri in sd=2000 mp | ||||
| DA36666441 | JUDETUL ARGES CUI: 4229512 | 71356200-0 | 16.10.2024 | 77,000 |
| Contract object: elaborare studii si documentatii suport avize, acorduri si autorizatii cladiri sd=2300mp | ||||
| DA34264252 | JUDETUL ARGES CUI: 4229512 | 71356200-0 | 18.10.2023 | 79,640 |
| Contract object: asistenta tehnica din partea proiectantului necesara pentru cladiri medicale aproximativ sd=2200mp | ||||
| DA34178230 | COMUNA HOLBAV CUI: 16399529 | 71200000-0 | 06.10.2023 | 56,100 |
| Contract object: intocmire documentatie tehnica si servicii conexe pentru extinderi cladiri publice aproximativ 200mp | ||||
| DA33841580 | ORASUL VICTORIA CUI: 4523207 | 71314300-5 | 18.08.2023 | 2,900 |
| Contract object: certificarea performantei energetice -lucrari eficientizare energetica cladire corp l liceul teoreti | ||||
| DA33216982 | MUNICIPIUL PITESTI CUI: 4317967 | 71220000-6 | 16.05.2023 | 27,000 |
| Contract object: servicii proiectare documentatie autorizatie de securitate la incendiu pentru gpp casuta povestilor | ||||
| DA31514789 | ORASUL VICTORIA CUI: 4523207 | 71314300-5 | 03.10.2022 | 1,500 |
| Contract object: certificarea performantei energetice si auditul energetic al cladirilor | ||||
| DA30997651 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 71314300-5 | 12.07.2022 | 10,100 |
| Contract object: contract 121 ptr elaborare audit energetic | ||||
| DA30222519 | ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 | 71314300-5 | 28.03.2022 | 14,560 |
| Contract object: serv de elaborare a auditului energetic aferent ob de inv din bd schitu magureanu nr.3 bloc ciresica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1107121 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 45453000-7 | 09.07.2024 | 2,559,000 |
| Contract object: schimbare destinatie din cladire administrativa in cladire cu destinatie pentru unitate de invatamant, amenajari exterioare si amenajari interioare | ||||
| SCNA1018405 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71322000-1 | 21.05.2024 | 435,406 |
| Contract object: reabilitare termica blocuri de locuinte din municipiul targoviste - prestari servicii de proiectare (rest de executat) si asistenta tehnica din partea proiectantului - pmt-2019-p-16 | ||||
| CAN1007273 | MUNICIPIUL PITESTI CUI: 4317967 | 71322000-1 | 19.10.2022 | 489,189 |
| Contract object: servicii de proiectare si asistenta tehnica aferente obiectivelor de investitii:<br>1.realizare parc lunca argesului 2 - lot i<br>2.realizare parc lunca argesului 3 - lot ii | ||||
| SCNA1051809 | ORASUL VICTORIA CUI: 4523207 | 45210000-2 | 23.04.2021 | 1,611,528 |
| Contract object: servicii de proiectare tehnica de specialitate (proiect tehnic si detalii de executie), asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul lucrari eficientizare energetica cladire corp l liceul teoretic i.c. dragusanu cod smis 118626 | ||||
| SCNA1051210 | COMUNA VULCAN CUI: 4777167 | 45214200-2 | 08.04.2021 | 2,431,938 |
| Contract object: proiectare si executie de lucrari pentru obiectivul de investitii extindere scoala gimnaziala vulcan | ||||
| SCNA1039762 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 71322000-1 | 17.07.2020 | 84,000 |
| Contract object: achizitia publica de servicii de proiectare si asistenta tehnica pentru obiectivul de investitii reabilitare si modernizare sediu i.j.j. ilfov, pavilion administrativ nr. 45-286-01 - por, cod mysmis 125147 | ||||
| CAN1007398 | MUNICIPIUL PITESTI CUI: 4317967 | 71242000-6 | 07.11.2018 | 137,143 |
| Contract object: servicii de proiectare si asistenta tehnica aferente obiectivelor de investitii:<br>1.extindere spatii de invatamant si administrative la gradinita cu program prelungit aripi deschise - lot i<br>2.reabilitare si modernizare gradinita cu program prelungit primii pasi - lot ii<br>3.mansardare corp a - gradinita cu program prelungit casuta povestilor - lot iii<br>4.reabilitare termica cladire gradinita - gradinita cu program prelungit castelul fermecat - lot iv | ||||
- 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/35778391/api/v1/suppliers/35778391/revenue/api/v1/suppliers/35778391/scores/api/v1/suppliers/35778391/benchmarks/api/v1/red-flags/by-supplier/35778391/api/v1/suppliers/35778391/years/api/v1/suppliers/35778391/cpv/api/v1/suppliers/35778391/clients/api/v1/suppliers/35778391/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders