Total revenue
1.09 Mn.
10 client authorities · paid between 2018 and 2019
Direct purchases
383,030 RON
10 purchases
Offline purchases
333,850 RON
12 purchases
Tenders
377,900 RON
5 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
51.7%
Main client: MUNICIPIUL TARGOVISTE
National median: 30.2%
Ranked 7,664 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | 250,400 | 315,900 | 566,300 | 51.7% | 0.1% | 13 | 2018–2019 |
| COMUNA SALIGNY CUI: 16384773 | 201,640 | — | — | 201,640 | 18.4% | 0.7% | 4 | 2018 |
| UMNR02175 CUI: 4301383 | 130,000 | — | — | 130,000 | 11.9% | 0.1% | 2 | 2018–2019 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 67,000 | — | 67,000 | 6.1% | 0.0% | 1 | 2018 |
| COMUNA ROSETI CUI: 4294146 | — | — | 62,000 | 62,000 | 5.7% | 0.1% | 1 | 2018 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 38,000 | — | — | 38,000 | 3.5% | 0.0% | 1 | 2018 |
| JUDETUL IALOMITA CUI: 4231776 | — | 16,450 | — | 16,450 | 1.5% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | 6,890 | — | — | 6,890 | 0.6% | 0.2% | 1 | 2018 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 4,000 | — | — | 4,000 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA CUMPANA CUI: 4618170 | 2,500 | — | — | 2,500 | 0.2% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA24031907 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 71621000-7 | 04.10.2019 | 4,000 |
| Contract object: achizitie verificare proiect | ||||
| DA23292346 | UMNR02175 CUI: 4301383 | 71241000-9 | 13.06.2019 | 85,000 |
| Contract object: documentatie tehnico economica pentru lift exterior cf anunt adv1077030 | ||||
| DA21181153 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 71000000-8 | 12.09.2018 | 38,000 |
| Contract object: documentatie de avizare a lucrarilor de interventie (dali) consolidare, mansardare si reabilitare | ||||
| DA21176585 | UMNR02175 CUI: 4301383 | 71000000-8 | 11.09.2018 | 45,000 |
| Contract object: servicii expertizare cf anunt adv 1029666 | ||||
| DA20766603 | SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | 71000000-8 | 03.07.2018 | 6,890 |
| Contract object: servicii de proiectare reparatii curente | ||||
| DA20529844 | COMUNA SALIGNY CUI: 16384773 | 71356200-0 | 06.06.2018 | 78,640 |
| Contract object: servicii de proiectare faza proiect tehnic de executie si asistenta tehnica din partea proiectantul | ||||
| DA20511075 | COMUNA SALIGNY CUI: 16384773 | 71322200-3 | 04.06.2018 | 12,000 |
| Contract object: servicii de proiectare faza proiect tehnic de executie si asistenta tehnica din partea proiectantul | ||||
| DA20409020 | COMUNA CUMPANA CUI: 4618170 | 71000000-8 | 22.05.2018 | 2,500 |
| Contract object: verificare proiect extindere retea de apa si apa uzata in comuna | ||||
| DA20027241 | COMUNA SALIGNY CUI: 16384773 | 71000000-8 | 11.04.2018 | 79,000 |
| Contract object: servicii de intocmire d.a.l.i.inlocuire conducte de apa localitatea faclia, comuna saligny, judet c | ||||
| DA20027254 | COMUNA SALIGNY CUI: 16384773 | 71000000-8 | 11.04.2018 | 32,000 |
| Contract object: expertiza tehnica a lucrarii construire camin cultural loc. stefan cel mare, com. saligny | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1211042 | JUDETUL IALOMITA CUI: 4231776 | 71328000-3 | 30.12.2019 | 9,700 |
| Contract object: verificare proiect -dj201 -tronson 2 | ||||
| DAN1210767 | JUDETUL IALOMITA CUI: 4231776 | 71328000-3 | 30.12.2019 | 6,750 |
| Contract object: verificare proiect-construire adapost pescaresc | ||||
| DAN1112880 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 11.06.2019 | 35,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului privind obiectivul de investitii desfiintarea retelelor termice urbane supraterane din municipiul targoviste | ||||
| DAN1112004 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 10.06.2019 | 3,500 |
| Contract object: servicii de proiectare pentru elaborare pac/poe/pte/cs/de si asist tehnica pentru obiectivul de investitii creare/modernizare locuri de joaca pentru copii - cartier prepeleac, str. petru cercel | ||||
| DAN1110123 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 04.06.2019 | 15,000 |
| Contract object: reabilitare si modernizare stadionul municipal eugen popescu din targoviste - faza dtad | ||||
| DAN1094381 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 15.04.2019 | 37,400 |
| Contract object: contract de achizitie publica servicii de proiectare si asistenta tehnica din partea proiectantului privind obiectivul ,,consolidare si reabilitarea cladire c1 teatrul tony bulandra din targoviste, jud. dambovita | ||||
| DAN1083039 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 26.03.2019 | 3,500 |
| Contract object: servicii de proiectare faza pac/poe/pte/cs/de si asistenta tehnica pentru obiectivul de investitii creare/modernizare locuri de joaca pentru copii - aleea grivita, langa blocul de locuinte sociale nr.1 | ||||
| DAN1081032 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 19.03.2019 | 3,500 |
| Contract object: servicii de proiectare faza pac/poe/pte/cs/de si asistenta tehnica pentru obiectivul de investitii creare/modernizare locuri de joaca pentru copii - str.g-ral i.e.florescu, langa blocul de locuinte sociale nr.6 | ||||
| DAN1044421 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 79314000-8 | 19.12.2018 | 67,000 |
| Contract object: servicii de proiectare pentru documentatia de avizare a lucrarilor de interventie pentru consolidare, reabilitare si reconversie corp w din str. domneasca nr. 102 | ||||
| DAN1026210 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 29.10.2018 | 48,000 |
| Contract object: servicii de proiectare si consultanta privind obiectivul realizare si dotare gradinita cu program prelungit - strada general i. e. florescu din municipiul targoviste | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1015447 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 14.05.2021 | 57,900 |
| Contract object: servicii de proiectare faza pac/poe/pte/cs/de si asistenta tehnica pentru obiectivul de investitii infiintare si dotare cresa - strada g-ral i.e.florescu nr.8a din municipiul targoviste - pmt-2019-p-011, cod unic de identificare 4279944-2019-9 | ||||
| SCNA1015693 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 04.05.2021 | 61,100 |
| Contract object: contract de achizitie publica servicii de proiectare si asistenta tehnica privind obiectivul de investitii realizare si dotare gradinita cu program prelungit - strada general i. e. florescu din municipiul targoviste - faza dtac/dtoe, dtad, pt, cs, de si asistenta tehnica din partea proiectantului- pmt-2019-p-012, cod unic de identificare 4279944-2019-10 | ||||
| SCNA1014447 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 03.04.2019 | 81,500 |
| Contract object: achizitie servicii de proiectare si asistenta tehnica pentru obiectivul de investitii imbunatatirea infrastructurii educationale prin extinderea, reabilitarea, modernizarea si echiparea scolii gimnaziale tudor vladimirescu din targoviste, jud. dambovita - pmt-2019-p-004, cod unic de identificare 4279944-2019-4 | ||||
| SCNA1014374 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 71000000-8 | 02.04.2019 | 115,400 |
| Contract object: contract de achizitie publica servicii de proiectare si asistenta tehnica privind obiectivul reabilitare si modernizare stadionul municipal eugen popescu din targoviste - pmt-2019-p-003, cod unic de identificare 4279944-2019-3 | ||||
| SCNA1005900 | COMUNA ROSETI CUI: 4294146 | 71322000-1 | 08.10.2018 | 62,000 |
| Contract object: servicii de proiectare - faza proiect tehnic si asistenta tehnica din partea proiectantului in perioada de<br>executie a lucrarilor pentru obiectivul de investitii reabilitare, modernizare scoala gimnaziala iancu rosetti, comuna roseti, judetul calarasi | ||||
- 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/35982595/api/v1/suppliers/35982595/revenue/api/v1/suppliers/35982595/scores/api/v1/suppliers/35982595/benchmarks/api/v1/red-flags/by-supplier/35982595/api/v1/suppliers/35982595/years/api/v1/suppliers/35982595/cpv/api/v1/suppliers/35982595/clients/api/v1/suppliers/35982595/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders