Total revenue
1.31 Mn.
10 client authorities · paid between 2018 and 2022
Direct purchases
881,441 RON
21 purchases
Offline purchases
0 RON
0 purchases
Tenders
425,899 RON
4 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
47.9%
Main client: COMUNA CALINESTI
National median: 30.2%
Ranked 9,196 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|---|
| TOTAL SISTEM MONTAJ SRL SRL CUI: 23509870 | 1 | 262,500 | 525,000 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA25225288 | COMUNA BRADU CUI: 5172600 | 79415200-8 | 09.03.2020 | 5,985 |
| Contract object: studiu de fezabilitate imprejmuire gard | ||||
| DA24333890 | COMUNA CALINESTI CUI: 5050611 | 45262600-7 | 11.11.2019 | 30,232 |
| Contract object: lucrari de montaj instalatie de ridicare presiune apa, sat rincaciov - valea cucii, com. calinesti | ||||
| DA24311942 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ADI MOLIVISU CUI: 25768935 | 79415200-8 | 06.11.2019 | 5,000 |
| Contract object: actualizare studiu de fezabilitate construire partie de schi a1 si a2 | ||||
| DA24266017 | COMUNA CALINESTI CUI: 5050611 | 71322200-3 | 01.11.2019 | 3,361 |
| Contract object: servicii de proiectare statie pompe alimentare cu apa, sat rincaciov - valea cucii | ||||
| DA24253879 | ORAS TOPOLOVENI CUI: 4229725 | 45262600-7 | 31.10.2019 | 99,500 |
| Contract object: lucrari de reabilitare pentru autorizatie isu | ||||
| DA24198870 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | 79415200-8 | 29.10.2019 | 4,990 |
| Contract object: servicii de consultanta in proiectare - dtac | ||||
| DA24143769 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | 79415200-8 | 18.10.2019 | 4,995 |
| Contract object: documentatie tehnica autorizatie de construire | ||||
| DA23991105 | SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 | 45453000-7 | 01.10.2019 | 22,689 |
| Contract object: reabilitare/modernizare sali de clasa | ||||
| DA23710398 | COMUNA CALINESTI CUI: 5050611 | 45261210-9 | 22.08.2019 | 287,000 |
| Contract object: reabilitare scoala vranesti, lucrari inlocuire invelitoare, elemente sarpanta, vopsitori exterioare | ||||
| DA23634473 | SCOALA GIMNAZIALA BELETI-NEGRESTI CUI: 29414558 | 45453000-7 | 07.08.2019 | 25,211 |
| Contract object: lucrari de reamenajare spatii existente in grupuri sanitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1073332 | DIRECTIA DE ASISTENTA SOCIALA TOPOLOVENI CUI: 39732966 | 45210000-2 | 22.07.2022 | 525,000 |
| Contract object: proiectare, detalii de executie, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie: centru multifunctional integrat pentru servicii sociale topoloveni | ||||
| SCNA1072964 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71310000-4 | 15.07.2022 | 15,500 |
| Contract object: servicii de consiliere si de consultanta in domeniul ingineriei si al constructiilor pentru agentia de voiaj pitesti, apartinand srtfc craiova | ||||
| CAN1078052 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 71322000-1 | 02.05.2022 | 47,900 |
| Contract object: statia pitesti sud-reparatii parti constructii statie exterioara (proiectare) | ||||
| SCNA1062134 | MUNICIPIUL LUGOJ CUI: 4527381 | 79314000-8 | 26.11.2021 | 99,999 |
| Contract object: sf, dtac, pt, de, cs, retele de captare, tratare si evacuare a apei pluviale in raul timis | ||||
- 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/38567836/api/v1/suppliers/38567836/revenue/api/v1/suppliers/38567836/scores/api/v1/suppliers/38567836/benchmarks/api/v1/red-flags/by-supplier/38567836/api/v1/suppliers/38567836/years/api/v1/suppliers/38567836/cpv/api/v1/suppliers/38567836/clients/api/v1/suppliers/38567836/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders