Total revenue
1.46 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
959,441 RON
9 purchases
Offline purchases
100,000 RON
1 purchases
Tenders
403,860 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
None of the seven supplier indicators found a case here. #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 4 largest CPV groups, out of 4; 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 RACACIUNI CUI: 4670330 | 539,338 | — | — | 539,338 | 36.9% | 0.9% | 1 | 2025 |
| COMUNA MARGINENI CUI: 4591627 | — | — | 403,860 | 403,860 | 27.6% | 0.9% | 1 | 2021 |
| THERMOENERGY GROUP SA CUI: 33620670 | 206,020 | — | — | 206,020 | 14.1% | 0.3% | 2 | 2024–2026 |
| TRANSPORT PUBLIC SA CUI: 10158084 | 161,304 | — | — | 161,304 | 11.0% | 2.0% | 1 | 2026 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 18,800 | 100,000 | — | 118,800 | 8.1% | 0.0% | 4 | 2018–2024 |
| COMUNA BUHOCI CUI: 4455013 | 25,000 | — | — | 25,000 | 1.7% | 0.1% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 8,979 | — | — | 8,979 | 0.6% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|---|
| INSTAL POINT SRL CUI: 31122555 | 1 | 403,860 | 1,615,440 | 1 | 2021 |
| RH EVAL SRL CUI: 16541126 | 1 | 403,860 | 1,615,440 | 1 | 2021 |
| SOFIPET SRL CUI: 14696574 | 1 | 403,860 | 1,615,440 | 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 |
|---|---|---|---|---|
| DA40515354 | THERMOENERGY GROUP SA CUI: 33620670 | 45310000-3 | 29.05.2026 | 40,205 |
| Contract object: ,,lucrari revizie inst de alimen cu tensiune electrica 0,4 kv si 6 kv in st transbordare, rno 1530 | ||||
| DA40149037 | TRANSPORT PUBLIC SA CUI: 10158084 | 45310000-3 | 06.04.2026 | 161,304 |
| Contract object: pr. si ex. : aee a 5 statii de incarcare electrica si modernizare iluminat in incinta societatii | ||||
| DA38190232 | COMUNA RACACIUNI CUI: 4670330 | 45310000-3 | 27.05.2025 | 539,338 |
| Contract object: lucrari de instalatii electrice (rev.2) | ||||
| DA36487166 | THERMOENERGY GROUP SA CUI: 33620670 | 45310000-3 | 11.09.2024 | 165,815 |
| Contract object: lucrari(intocmire proiect tehnic si executie lucrari) integrarea tehnologiilor smartmunicipiul bc | ||||
| DA35662934 | MUNICIPIUL MOINESTI CUI: 4591490 | 71520000-9 | 10.05.2024 | 9,800 |
| Contract object: servicii dirigentie de santier | ||||
| DA25756334 | COMUNA BUHOCI CUI: 4455013 | 71323100-9 | 11.06.2020 | 25,000 |
| Contract object: intocmire studiu de coexistenta- 5 sate | ||||
| DA24767905 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45310000-3 | 19.12.2019 | 8,979 |
| Contract object: executie instalatie de racordare pentru locul de consum henri coanda nr.4 | ||||
| DA20178419 | MUNICIPIUL MOINESTI CUI: 4591490 | 71323100-9 | 26.04.2018 | 4,500 |
| Contract object: servicii de proiectare pentru intocmire studiu de solutie | ||||
| DA20171247 | MUNICIPIUL MOINESTI CUI: 4591490 | 71323100-9 | 26.04.2018 | 4,500 |
| Contract object: servicii de proiectare pt intocmire studiu de solutie in vederea obtinerii avizului tehnic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1830584 | MUNICIPIUL MOINESTI CUI: 4591490 | 71520000-9 | 03.01.2023 | 100,000 |
| Contract object: servicii de supervizare lucrari de catre diriginte/diriginti de santier pentru obiectivul de investitii modernizare infrastructura instalatie electrica spitalul municipal de urgenta moinesti finantat prin programul operational infrastructura mare (poim) 2014-2020, axa prioritara 9 - protejarea sanatatii populatiei in contextul pandemiei cauzate de covid-19 prin prioritatea de investitii 9a - investitii in infrastructurile sanitare si sociale care contribuie la dezvoltarea la nivel national, regional si local, reducand inegalitatile in ceea ce priveste starea de sanatate, promovand incluziunea sociala prin imbunatatirea accesului la serviciile sociale, culturale si de recreere, precum si trecerea de la serviciile institutionale la serviciile prestate de comunitati si obiectivul specific 9.1 - cresterea capacitatii de gestionare a crizei sanitare, pentru domeniile si subdomeniile: - cod 8.1 - instalatii electrice aferente constructiilor; - cod 9.1 - retele electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062875 | COMUNA MARGINENI CUI: 4591627 | 45261000-4 | 10.12.2021 | 1,615,440 |
| Contract object: construire sarpanta pentru sediul primariei margineni | ||||
- 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/38162948/api/v1/suppliers/38162948/revenue/api/v1/suppliers/38162948/scores/api/v1/suppliers/38162948/benchmarks/api/v1/red-flags/by-supplier/38162948/api/v1/suppliers/38162948/years/api/v1/suppliers/38162948/cpv/api/v1/suppliers/38162948/clients/api/v1/suppliers/38162948/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders