Total revenue
87.06 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
3.84 Mn.
60 purchases
Offline purchases
153,235 RON
8 purchases
Tenders
83.07 Mn.
16 contracts
Won without competition
10.8%
2 of 16 lots
National rate: 34.3%
Ranked 8,843 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.2%
Main client: COMUNA SCANTEIA
National median: 30.2%
Ranked 24,742 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 15; the other 3 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 SCANTEIA CUI: 4506885 | — | — | 22,847,819 | 22,847,819 | 26.2% | 34.9% | 1 | 2020 |
| COMUNA TRAIAN CUI: 15552755 | — | — | 11,862,359 | 11,862,359 | 13.6% | 29.3% | 1 | 2019 |
| COMUNA MILOSESTI CUI: 4427897 | — | — | 11,374,631 | 11,374,631 | 13.1% | 26.8% | 1 | 2020 |
| COMUNA GHEORGHE LAZAR CUI: 4427978 | — | — | 8,290,119 | 8,290,119 | 9.5% | 15.7% | 1 | 2025 |
| MUNICIPIUL SLOBOZIA CUI: 4365352 | 5,000 | 54,668 | 7,268,761 | 7,328,429 | 8.4% | 2.4% | 5 | 2018–2022 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 6,989,464 | 6,989,464 | 8.0% | 0.5% | 1 | 2020 |
| COMUNA CIULNITA CUI: 4231903 | — | — | 3,621,589 | 3,621,589 | 4.2% | 13.0% | 1 | 2020 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 2,909,172 | 2,909,172 | 3.3% | 0.2% | 3 | 2024 |
| COMUNA OGRADA CUI: 16371390 | 539,989 | — | 1,972,007 | 2,511,996 | 2.9% | 6.6% | 2 | 2024–2026 |
| UM 02542 CUI: 4297711 | — | — | 1,659,421 | 1,659,421 | 1.9% | 0.2% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 1,379 | — | 1,506,134 | 1,507,513 | 1.7% | 1.7% | 9 | 2018–2020 |
| COMUNA GHEORGHE DOJA CUI: 4365115 | 129,663 | — | 1,352,485 | 1,482,148 | 1.7% | 3.5% | 3 | 2019–2024 |
| COMUNA ANDRASESTI CUI: 4231636 | — | — | 1,173,099 | 1,173,099 | 1.4% | 2.9% | 1 | 2022 |
| COMUNA GARBOVI CUI: 4365158 | 933,567 | — | — | 933,567 | 1.1% | 2.0% | 5 | 2021–2022 |
| COMUNA GRIVITA CUI: 4427927 | 923,977 | — | — | 923,977 | 1.1% | 1.9% | 2 | 2022–2024 |
| COMUNA GIURGENI CUI: 4427951 | 543,373 | — | — | 543,373 | 0.6% | 2.1% | 1 | 2023 |
| UNITATEA MILITARA 02022 CUI: 14810074 | — | — | 240,407 | 240,407 | 0.3% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | 225,529 | — | — | 225,529 | 0.3% | 5.8% | 1 | 2020 |
| COMUNA PERIETI CUI: 4231849 | 188,091 | — | — | 188,091 | 0.2% | 0.4% | 1 | 2024 |
| COMUNA REVIGA CUI: 4231660 | 118,520 | — | — | 118,520 | 0.1% | 0.2% | 1 | 2023 |
| ORAS TANDAREI CUI: 4364888 | 33,490 | 33,490 | — | 66,980 | 0.1% | 0.1% | 2 | 2019 |
| MUNICIPIUL FETESTI CUI: 4365077 | 53,400 | 9,000 | — | 62,400 | 0.1% | 0.0% | 6 | 2019–2024 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | — | 55,275 | — | 55,275 | 0.1% | 0.0% | 2 | 2019 |
| LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960 | 42,296 | — | — | 42,296 | 0.1% | 0.3% | 2 | 2019–2020 |
| CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 27,549 | — | — | 27,549 | 0.0% | 0.4% | 7 | 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.
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 |
|---|---|---|---|---|---|
| TRANSEURO SRL CUI: 18578733 | 2 | 9,463,218 | 28,389,656 | 2 | 2022–2025 |
| BLACK SAILS SRL CUI: 47162505 | 1 | 8,290,119 | 24,870,358 | 1 | 2025 |
| GROUP CONCIF SRL CUI: 14311791 | 3 | 2,909,172 | 5,818,343 | 1 | 2024 |
| CONCAS SA CUI: 1153932 | 1 | 1,173,099 | 3,519,298 | 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 |
|---|---|---|---|---|
| DA40950334 | COMUNA OGRADA CUI: 16371390 | 45000000-7 | 06.08.2026 | 539,989 |
| Contract object: construire cai de acces auto si pietonale | ||||
| DA35650063 | COMUNA GRIVITA CUI: 4427927 | 45212100-7 | 07.05.2024 | 65,480 |
| Contract object: lucrari de optimizare instalatii si constructiila baze sportive tip i | ||||
| DA35514343 | COMUNA PERIETI CUI: 4231849 | 45261000-4 | 15.04.2024 | 188,091 |
| Contract object: reparatii sarpanta si invelitoare cu suprafata de 321 mp (351 mp) | ||||
| DA35063773 | COMUNA GHEORGHE DOJA CUI: 4365115 | 45330000-9 | 19.02.2024 | 126,096 |
| Contract object: lucrari de reparatii si inlocuire conducte alimentare cu apa | ||||
| DA34723122 | COMUNA REVIGA CUI: 4231660 | 45215500-2 | 18.12.2023 | 118,520 |
| Contract object: amenajare grup sanitar cu suprafata mai mica de 50 mp ,proiectare si executie , la unitati scolare s | ||||
| DA34267981 | MUZEUL JUDETEAN CUI: 4231644 | 45333000-0 | 17.10.2023 | 16,807 |
| Contract object: proiectare si executie instalatie iug | ||||
| DA34266926 | MUNICIPIUL FETESTI CUI: 4365077 | 50800000-3 | 17.10.2023 | 14,400 |
| Contract object: servicii de intretinere si reparare centrala termica | ||||
| DA33511029 | COMUNA GIURGENI CUI: 4427951 | 45330000-9 | 22.06.2023 | 543,373 |
| Contract object: montare camine de apometru si apometre apa rece pentru contorizare individuala in comuna giurgeni | ||||
| DA31824389 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 | 44411000-4 | 08.11.2022 | 2,424 |
| Contract object: articole sanitare | ||||
| DA31711940 | MUNICIPIUL FETESTI CUI: 4365077 | 50800000-3 | 25.10.2022 | 12,000 |
| Contract object: servicii de intretinere si reparare centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2330752 | MUNICIPIUL FETESTI CUI: 4365077 | 45259000-7 | 09.12.2024 | 9,000 |
| Contract object: servicii de intretinere si reparare a centralei termice 2 cazane de la str. calarasi nr. 595 | ||||
| DAN1211646 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79714000-2 | 30.12.2019 | 26,584 |
| Contract object: ,,servicii operator rsvti, exploatare, intretinere si reparare, autorizare cazane, pentru centralele termice aflate in administrarea primariei municipiului slobozia | ||||
| DAN1126616 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 50730000-1 | 14.11.2019 | 592 |
| Contract object: servicii de revizie pentru 8 ap. de aer conditionat ijc ialomita | ||||
| DAN1175768 | ORAS TANDAREI CUI: 4364888 | 39715200-9 | 25.10.2019 | 33,490 |
| Contract object: cazan centrala termica liceu tehniologic | ||||
| DAN1173224 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 45231221-0 | 21.10.2019 | 15,743 |
| Contract object: proiectare si executie lucrari de realizare instalatie de utilizare gaze naturale cc ialomita | ||||
| DAN1173208 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 39715210-2 | 21.10.2019 | 39,532 |
| Contract object: furnizare, instalare si punere in functiune centrala termica | ||||
| DAN1077263 | INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 45259300-0 | 06.03.2019 | 210 |
| Contract object: servicii verificare tehnica a instalatiei de gaze naturale ijc ialomita | ||||
| DAN1050391 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 79714000-2 | 28.12.2018 | 28,084 |
| Contract object: ,,servicii operator rsvti, exploatare, intretinere si reparare, autorizare cazane, pentru centralele termice aflate in administrarea primariei municipiului slobozia; | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1033699 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 23.09.2025 | 6,989,464 |
| Contract object: contract de lucrari rest de executat aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul ialomita, orasul amara, strada alexandru ioan cuza, bloc j1, j2, k1. | ||||
| SCNA1123078 | COMUNA GHEORGHE LAZAR CUI: 4427978 | 45232400-6 | 18.07.2025 | 24,870,358 |
| Contract object: executie lucrari pentru obiectivul de investitii modernizare gospodarie de apa si infiintarea sistemului de canalizare menajera in localitatea, gheorghe lazar, judetul ialomita | ||||
| SCNA1114545 | COMUNA GHEORGHE DOJA CUI: 4365115 | 45453100-8 | 03.12.2024 | 1,352,485 |
| Contract object: executia lucrarilor pentru obiectivul de investitii cu titlul reabilitare si modernizare dispensar uman in comuna gheorghe doja, judetul ialomita | ||||
| SCNA1109525 | COMUNA OGRADA CUI: 16371390 | 45453000-7 | 23.08.2024 | 1,972,007 |
| Contract object: ,,renovarea energetica moderata scoala gimnaziala - corp c1, comuna ograda, judetul ialomita- reluare | ||||
| SCNA1106642 | MUNICIPIUL BAIA MARE CUI: 3627692 | 45200000-9 | 01.07.2024 | 5,818,343 |
| Contract object: dezvoltarea retelei integrate de centre de colectare deseuri prin aport voluntar in municipiul baia mare | ||||
| SCNA1078812 | COMUNA ANDRASESTI CUI: 4231636 | 45232150-8 | 07.11.2022 | 3,519,298 |
| Contract object: executie lucrari la obiectivul: alimentare cu apa si canalizare in comuna andrasesti (rest de executat) | ||||
| SCNA1025988 | MUNICIPIUL SLOBOZIA CUI: 4365352 | 45210000-2 | 01.04.2021 | 7,268,761 |
| Contract object: executie lucrari aferente proiectului locuinte sociale cartier bora in municipiul slobozia, judetul ialomita | ||||
| SCNA1046020 | COMUNA SCANTEIA CUI: 4506885 | 45232400-6 | 19.11.2020 | 22,847,819 |
| Contract object: servicii de proiectare,asistenta tehnica din partea proiectantului si executie lucrari pentru proiectul de investitie,,canalizare menajera si statie de epurare in comuna scanteia,judetul ialomita | ||||
| SCNA1040708 | COMUNA CIULNITA CUI: 4231903 | 45232150-8 | 05.08.2020 | 3,621,589 |
| Contract object: executie lucrari de modernizare retele de alimentare cu apa si extindere canalizare pentru obiectivul de investitii modernizare sistem centralizat de alimentare cu apa si extindere canalizare, comuna ciulnita, judetul ialomita | ||||
| SCNA1031826 | COMUNA MILOSESTI CUI: 4427897 | 45232411-6 | 03.02.2020 | 11,374,631 |
| Contract object: sistem de canalizare ape menajere si statie epurare in comuna milosesti, judetul ialomita | ||||
- 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/4831479/api/v1/suppliers/4831479/revenue/api/v1/suppliers/4831479/scores/api/v1/suppliers/4831479/benchmarks/api/v1/red-flags/by-supplier/4831479/api/v1/suppliers/4831479/years/api/v1/suppliers/4831479/cpv/api/v1/suppliers/4831479/clients/api/v1/suppliers/4831479/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders