Total revenue
13.86 Mn.
30 client authorities · paid between 2018 and 2024
Direct purchases
1.31 Mn.
127 purchases
Offline purchases
202,386 RON
52 purchases
Tenders
12.35 Mn.
9 contracts
Won without competition
98.3%
7 of 9 lots
National rate: 34.3%
Ranked 885 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
78.4%
Main client: UNIVERSITATEA DIN BUCURESTI
National median: 30.2%
Ranked 1,754 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 12 largest CPV groups, out of 25; the other 13 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 |
|---|---|---|---|---|---|
| PETCU CONSTRUCT SRL CUI: 3984040 | 1 | 10,837,652 | 21,675,303 | 1 | 2023 |
| IAMTAS ELECTRIC SRL CUI: 43229831 | 3 | 383,179 | 766,356 | 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 |
|---|---|---|---|---|
| DA32949296 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 31625100-4 | 04.04.2023 | 48,175 |
| Contract object: centrala detectie incendiu cu montaj inclus | ||||
| DA32027686 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 45232141-2 | 29.11.2022 | 28,442 |
| Contract object: executie racord agent termic - apa calda centrala termica | ||||
| DA30355270 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 50720000-8 | 08.04.2022 | 1,262 |
| Contract object: reparatie si verificare automatizari vas stocare apa dedurizata (olanesti) | ||||
| DA30058817 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 42132110-7 | 02.03.2022 | 2,157 |
| Contract object: electrovalva evacuare | ||||
| DA29968231 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 50720000-8 | 17.02.2022 | 1,661 |
| Contract object: reparatie cazan apa calda olanesti | ||||
| DA29774774 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 50720000-8 | 17.01.2022 | 11,340 |
| Contract object: oferta conform anunt nr. adv1192099 | ||||
| DA29746542 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 50720000-8 | 11.01.2022 | 1,563 |
| Contract object: servicii de reparare cazan centrala termica | ||||
| DA29401488 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 50720000-8 | 26.11.2021 | 1,590 |
| Contract object: revizie anuala cazane centrala termica | ||||
| DA29326733 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | 50720000-8 | 22.11.2021 | 980 |
| Contract object: revizie cazane centrala termica | ||||
| DA28763704 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 44050280 | 50610000-4 | 17.09.2021 | 590 |
| Contract object: service si reparatii la instalatiile de detectie si alarmare in caz de incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2340965 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45310000-3 | 18.12.2024 | 25,049 |
| Contract object: lucrari de executie. montaj si conexiuni pentru tabloul electric de pe casa scarii de la facultatea de drept | ||||
| DAN2226096 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 45262330-3 | 15.07.2024 | 23,653 |
| Contract object: lucrari modificare instalatii electrice a lifturilor auto la obiectivul de investitii imobil piata romana 7 | ||||
| DAN1725621 | PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | 50730000-1 | 20.07.2022 | 444 |
| Contract object: reparare pompa chiller | ||||
| DAN1562209 | CET GOVORA SA CUI: 10102377 | 50720000-8 | 08.11.2021 | 39,555 |
| Contract object: servicii de reparatii centrale termice cu cazane electrice conform adv1239293/17.09.2021 | ||||
| DAN1515553 | CET GOVORA SA CUI: 10102377 | 50324100-3 | 12.08.2021 | 19,255 |
| Contract object: activitate cu regim de service si reparatii la instalatiile de avertizare efractie din cadrul cet govora - 12 luni | ||||
| DAN1487767 | CET GOVORA SA CUI: 10102377 | 45259300-0 | 28.06.2021 | 29,510 |
| Contract object: service si mentenanta /verficare tehnica periodica, revizie, reparatie si intretinere periodica a cazanelor din dotarea centralelor termice c.t. 1 si c.t. 2 olanesti (guilot 350 kw),c.t. copacelu ramnicu valcea (500 kw) - 12 luni conform adv1217216/28.05.2021 | ||||
| DAN1462982 | MUNICIPIU RM VALCEA CUI: 2540813 | 50000000-5 | 06.05.2021 | 1,950 |
| Contract object: servicii de mentenanta pentru caminul pentru persoane varstnice ramnicu valcea:<br>lot1-instalatii electrice de joasa tensiune | ||||
| DAN1457647 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 50610000-4 | 22.04.2021 | 200 |
| Contract object: revizie sistem securitate luna martie 2021 | ||||
| DAN1455867 | CET GOVORA SA CUI: 10102377 | 45231400-9 | 21.04.2021 | 10,334 |
| Contract object: deviere lea 20 kv alunu 2 - cariera berbesti-vest conform adv1202560 din 18.03.2021 | ||||
| DAN1428374 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 | 50610000-4 | 04.03.2021 | 200 |
| Contract object: servicii revizie sistem securitate luna februarie 2021 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1102239 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45343200-5 | 27.04.2023 | 21,675,303 |
| Contract object: lucrari de reabilitare protectie la incendiu a palatului facultatii de drept - corp c14, imobil din b-dul mihail kogalniceanu nr. 36 - 46, sector 5, bucuresti | ||||
| CAN1064223 | CET GOVORA SA CUI: 10102377 | 50530000-9 | 12.10.2021 | 137,211 |
| Contract object: reparatie electrica anuala tip rc1 a excavatorului erc 1400-30/7 - 02 alunu | ||||
| SCNA1059272 | CET GOVORA SA CUI: 10102377 | 45317200-4 | 11.10.2021 | 279,319 |
| Contract object: lucrari de demontare si montare statie electrica 20/6kv-s02 - cariera alunu | ||||
| CAN1058813 | CET GOVORA SA CUI: 10102377 | 50532000-3 | 06.07.2021 | 349,826 |
| Contract object: serviciilor de revizie electrica lunara la utilajele miniere aflate in dotarea departamentului exploatare miniera - berbesti | ||||
| CAN1039426 | CET GOVORA SA CUI: 10102377 | 50532000-3 | 20.08.2020 | 239,683 |
| Contract object: servicii de revizie electrica lunara la utilajele miniere aflate in dotarea departamentului exploatare miniera berbesti | ||||
| SCNA1017942 | CET GOVORA SA CUI: 10102377 | 45317200-4 | 13.06.2019 | 314,383 |
| Contract object: demontare si remontare statie electrica 20/6 kv-sp1 -cariera panga | ||||
| SCNA1014583 | CET GOVORA SA CUI: 10102377 | 50532000-3 | 05.04.2019 | 399,665 |
| Contract object: servicii de revizie electrica lunara la utilajele miniere aflate in dotarea departamentului exploatare miniera berbesti | ||||
| SCNA1009193 | CET GOVORA SA CUI: 10102377 | 50530000-9 | 29.11.2018 | 91,786 |
| Contract object: reparatie electrica anuala tip rc1 a excavatorului erc 1400-30/7 - 03 panga | ||||
| SCNA1006884 | CET GOVORA SA CUI: 10102377 | 50530000-9 | 24.10.2018 | 79,210 |
| Contract object: reparatie electrica anuala tip rc1 a excavatorului erc 1400-30/7 - 01 panga | ||||
- 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/4195703/api/v1/suppliers/4195703/revenue/api/v1/suppliers/4195703/scores/api/v1/suppliers/4195703/benchmarks/api/v1/red-flags/by-supplier/4195703/api/v1/suppliers/4195703/years/api/v1/suppliers/4195703/cpv/api/v1/suppliers/4195703/clients/api/v1/suppliers/4195703/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders