Total revenue
665,195 RON
59 client authorities · paid between 2018 and 2024
Direct purchases
536,095 RON
112 purchases
Offline purchases
129,100 RON
7 purchases
Tenders
0 RON
0 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
12.1%
Main client: COMUNA GIARMATA
National median: 30.2%
Ranked 38,108 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
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 7 largest CPV groups, out of 7; 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 GIARMATA CUI: 6049470 | 22,000 | 58,500 | — | 80,500 | 12.1% | 0.0% | 3 | 2021–2022 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 72,800 | — | — | 72,800 | 10.9% | 0.0% | 14 | 2020–2024 |
| COMUNA GHIRODA CUI: 5517220 | 27,000 | 42,000 | — | 69,000 | 10.4% | 0.0% | 3 | 2020–2022 |
| COMUNA ZARAND CUI: 3520130 | 27,000 | 15,000 | — | 42,000 | 6.3% | 0.1% | 3 | 2019–2022 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP14 AGRICOLA PROD MAICANESTI CUI: 21256134 | 35,000 | — | — | 35,000 | 5.3% | 0.4% | 1 | 2022 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 30,500 | — | — | 30,500 | 4.6% | 0.0% | 2 | 2023–2024 |
| COMUNA SOFRONEA CUI: 3519593 | 25,000 | — | — | 25,000 | 3.8% | 0.1% | 1 | 2024 |
| COMUNA OLARI CUI: 3520113 | 22,000 | — | — | 22,000 | 3.3% | 0.1% | 1 | 2022 |
| COMUNA DUMITRESTI CUI: 4297690 | 18,200 | — | — | 18,200 | 2.7% | 0.0% | 4 | 2021–2023 |
| COMUNA COSTESTII DIN VALE CUI: 4449372 | 17,500 | — | — | 17,500 | 2.6% | 0.1% | 1 | 2024 |
| COMUNA OBREJITA CUI: 16332383 | 17,000 | — | — | 17,000 | 2.6% | 0.3% | 2 | 2022 |
| COMUNA CRISENI CUI: 4291565 | 16,807 | — | — | 16,807 | 2.5% | 0.0% | 1 | 2021 |
| COMUNA IANCU JIANU CUI: 4394838 | 15,000 | — | — | 15,000 | 2.3% | 0.0% | 1 | 2021 |
| ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 6 NAMOLOASA CUI: 38855782 | 15,000 | — | — | 15,000 | 2.3% | 0.3% | 1 | 2022 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 11,200 | — | — | 11,200 | 1.7% | 0.0% | 4 | 2021–2024 |
| COMUNA POPESTI CUI: 15541179 | 10,000 | — | — | 10,000 | 1.5% | 0.0% | 3 | 2023–2024 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 10,000 | — | 10,000 | 1.5% | 0.0% | 1 | 2023 |
| COMUNA CAMPINEANCA CUI: 4297983 | 8,400 | — | — | 8,400 | 1.3% | 0.0% | 4 | 2018–2023 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 7,600 | — | — | 7,600 | 1.1% | 0.0% | 3 | 2018–2021 |
| COMUNA TAMBOESTI CUI: 4297720 | 7,600 | — | — | 7,600 | 1.1% | 0.0% | 5 | 2019–2024 |
| COMUNA BOLOTESTI CUI: 4297754 | 7,400 | — | — | 7,400 | 1.1% | 0.0% | 3 | 2018–2023 |
| COMUNA PAULESTI CUI: 15541160 | 7,400 | — | — | 7,400 | 1.1% | 0.0% | 4 | 2021–2024 |
| COMUNA SPULBER CUI: 17750074 | 7,200 | — | — | 7,200 | 1.1% | 0.0% | 3 | 2022–2024 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 6,500 | — | — | 6,500 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA PAUNESTI CUI: 4560213 | 6,000 | — | — | 6,000 | 0.9% | 0.0% | 5 | 2018–2022 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA36978901 | COMUNA POPESTI CUI: 15541179 | 71000000-8 | 20.11.2024 | 2,000 |
| Contract object: elaborare aviz de gospodarirea apelor pentru proiectul extindere sursa alimentare cu apa si retea d | ||||
| DA36969374 | PENITENCIARUL FOCSANI CUI: 4297940 | 71000000-8 | 19.11.2024 | 2,000 |
| Contract object: documentatiie pentru obtinerea autorizatiei de gospodarirea apelor | ||||
| DA36927362 | COMUNA CIORASTI CUI: 4350432 | 71000000-8 | 14.11.2024 | 2,000 |
| Contract object: documentatie tehnica necesara exploatarii de agregate minerale pt refacerea infrastructurii | ||||
| DA36918320 | COMUNA NISTORESTI CUI: 4447274 | 71000000-8 | 13.11.2024 | 2,000 |
| Contract object: documentatie tehnica necesara exploatarii de agregate minerale pt refacerea infrastructurii | ||||
| DA36914174 | COMUNA CIORASTI CUI: 4350432 | 71000000-8 | 13.11.2024 | 1,700 |
| Contract object: documentatie tehnica necesara exploatarii de agregate minerale pt refacerea infrastructurii | ||||
| DA36910336 | COMUNA TAMBOESTI CUI: 4297720 | 71000000-8 | 12.11.2024 | 2,000 |
| Contract object: documentatie tehnica necesara exploatarii de agregate minerale pentru refacerea infrastructurii | ||||
| DA36795105 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 71321300-7 | 28.10.2024 | 1,200 |
| Contract object: servicii de consultanta/elaborare a documentatiilor pentru sistemul de alimentare cu apa si canal | ||||
| DA36626881 | ORAS ODOBESTI CUI: 4297827 | 71000000-8 | 03.10.2024 | 1,700 |
| Contract object: documentatie tehnica necesara exploatarii de agregate minerale | ||||
| DA36608436 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 79311100-8 | 01.10.2024 | 9,000 |
| Contract object: studiu hidrogeologic/ | ||||
| DA36604193 | COMUNA PAULESTI CUI: 15541160 | 71000000-8 | 30.09.2024 | 1,700 |
| Contract object: documentatie tehnica necesara exploatarii de agregate minerale pt refacerea infrastructurii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1952866 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 71335000-5 | 03.07.2023 | 10,000 |
| Contract object: servicii de intocmire studiu hidrogeologic si documentatia necesara obtinerii avizului din partea institutiei apele romane, pentru imobilul situat in bd. aviatorilor nr. 86 | ||||
| DAN1699432 | COMUNA GIARMATA CUI: 6049470 | 71242000-6 | 14.06.2022 | 41,000 |
| Contract object: activitati miniere de exploatare a apei geotermale | ||||
| DAN1511396 | COMUNA GIARMATA CUI: 6049470 | 79930000-2 | 04.08.2021 | 17,500 |
| Contract object: proiect tehnic - ,, sistem centralizat de alimentare cu apa a cartierului primaverii din sursa propie (foraj) | ||||
| DAN1389813 | COMUNA NANESTI CUI: 4350548 | 71322000-1 | 28.12.2020 | 2,800 |
| Contract object: documentatie forare puturi | ||||
| DAN1254368 | COMUNA GHIRODA CUI: 5517220 | 79131000-1 | 30.03.2020 | 42,000 |
| Contract object: servicii de documentare in vederea obtinerii autorizatiei de construire pentru inceperea lucrarilor de exploatare a apelor geotermale in comuna ghiroda, jud. timis | ||||
| DAN1123874 | COMUNA ZARAND CUI: 3520130 | 71321200-6 | 04.07.2019 | 15,000 |
| Contract object: intocmire documentatie necesara obtinerii licentei de explorare substanta apa geotermala in perimetrul zarand | ||||
| DAN1026334 | COMUNA STRAOANE CUI: 4499613 | 71311000-1 | 29.10.2018 | 800 |
| Contract object: documentatie de optinere notificarii de inceperea executiei pt reabilitare drum strada chiscului, sat muncelu com straoane jud. vrancea | ||||
- 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/11572415/api/v1/suppliers/11572415/revenue/api/v1/suppliers/11572415/scores/api/v1/suppliers/11572415/benchmarks/api/v1/red-flags/by-supplier/11572415/api/v1/suppliers/11572415/years/api/v1/suppliers/11572415/cpv/api/v1/suppliers/11572415/clients/api/v1/suppliers/11572415/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders