Total revenue
11.16 Mn.
6 client authorities · paid between 2020 and 2025
Direct purchases
1.15 Mn.
5 purchases
Offline purchases
480,771 RON
2 purchases
Tenders
9.53 Mn.
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
—
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
#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 3 largest CPV groups, out of 3; 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 MANECIU CUI: 2843221 | — | — | 5,024,864 | 5,024,864 | 45.0% | 4.2% | 1 | 2025 |
| COMUNA BABA ANA CUI: 2843345 | 554,234 | — | 1,776,578 | 2,330,812 | 20.9% | 4.3% | 3 | 2020–2024 |
| COMUNA DRAJNA CUI: 2843973 | — | — | 2,205,528 | 2,205,528 | 19.8% | 1.7% | 1 | 2024 |
| COMUNA TATARANI CUI: 4344430 | 480,771 | 480,771 | — | 961,542 | 8.6% | 1.5% | 4 | 2022 |
| COMUNA COCORASTII MISLII CUI: 2845753 | — | — | 520,791 | 520,791 | 4.7% | 1.4% | 1 | 2024 |
| COMUNA MAGURELE CUI: 2845613 | 114,350 | — | — | 114,350 | 1.0% | 0.3% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| NOVA CREATIV SRL CUI: 40339660 | 1 | 520,791 | 1,041,582 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA35769866 | COMUNA MAGURELE CUI: 2845613 | 45212120-3 | 22.05.2024 | 114,350 |
| Contract object: proiectare si executie pentru obiectivul: ,,amena]are loc de ]oaca sat coada malului | ||||
| DA30793332 | COMUNA TATARANI CUI: 4344430 | 45232452-5 | 14.06.2022 | 32,807 |
| Contract object: lucrari de drenaj din anrocamente, pietris, nisip, tub riflat, canale de drenaj.- bulina | ||||
| DA30090863 | COMUNA TATARANI CUI: 4344430 | 45233226-9 | 07.03.2022 | 447,964 |
| Contract object: lucrari de constructii de drumuri de acces- drum de coronament bulina | ||||
| DA26921623 | COMUNA BABA ANA CUI: 2843345 | 45112723-9 | 26.11.2020 | 252,915 |
| Contract object: proiectare si executie lucrari pentru obiectivul amenajare spatiu de joaca si recreere sat ciresanu | ||||
| DA26149366 | COMUNA BABA ANA CUI: 2843345 | 45212120-3 | 21.08.2020 | 301,319 |
| Contract object: amenajare spatiu verde in satul baba ana , comuna baba ana , judet prahova | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1704369 | COMUNA TATARANI CUI: 4344430 | 45232452-5 | 22.06.2022 | 32,807 |
| Contract object: asugurarea scurgerii apelor pe strada bulina comuna tatarani judetul dambovita | ||||
| DAN1643562 | COMUNA TATARANI CUI: 4344430 | 45233226-9 | 10.03.2022 | 447,964 |
| Contract object: realizare drum de coronament bulina tatarani judetul dambovita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119125 | COMUNA DRAJNA CUI: 2843973 | 45210000-2 | 04.08.2026 | 2,205,528 |
| Contract object: consolidare si eficientizare energetica sala de festivitati, drajna de jos, str. serban voievod, nr. 57, judetul prahova | ||||
| SCNA1118627 | COMUNA MANECIU CUI: 2843221 | 45000000-7 | 28.03.2025 | 5,024,864 |
| Contract object: executie lucrari construirea, echiparea, operationalizarea si functionarea serviciilor sociale in cadrul centrului de zi de asistenta si recuperare pentru persoane varstnice in comuna maneciu, judetul prahova | ||||
| SCNA1110889 | COMUNA COCORASTII MISLII CUI: 2845753 | 45233162-2 | 20.09.2024 | 1,041,582 |
| Contract object: contract de lucrari (proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor de interventie) pentru obiectivul de investitii <br>,, asigurarea infrastructurii pentru transportul verde - piste pentru biciclete la nivel local / metropolitan in cadrul uat cocorastii mislii, judetul prahova | ||||
| SCNA1105291 | COMUNA BABA ANA CUI: 2843345 | 45210000-2 | 06.06.2024 | 1,776,578 |
| Contract object: consolidare si eficientizare energetica camin cultural, comuna baba ana, judetul prahova | ||||
- 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/41672807/api/v1/suppliers/41672807/revenue/api/v1/suppliers/41672807/scores/api/v1/suppliers/41672807/benchmarks/api/v1/red-flags/by-supplier/41672807/api/v1/suppliers/41672807/years/api/v1/suppliers/41672807/cpv/api/v1/suppliers/41672807/clients/api/v1/suppliers/41672807/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders