Total revenue
2.44 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
2.40 Mn.
176 purchases
Offline purchases
32,600 RON
9 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
48.4%
Main client: ORAS VOLUNTARI
National median: 30.2%
Ranked 9,000 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS VOLUNTARI CUI: 4283481 | 1,179,580 | — | — | 1,179,580 | 48.4% | 0.5% | 54 | 2018–2026 |
| COMUNA DOFTEANA CUI: 4278116 | 448,000 | — | — | 448,000 | 18.4% | 0.3% | 32 | 2018–2026 |
| ORASUL PANTELIMON CUI: 4420759 | 169,220 | — | — | 169,220 | 6.9% | 0.0% | 2 | 2023 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 129,300 | 1,500 | — | 130,800 | 5.4% | 0.2% | 20 | 2019–2026 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 82,000 | 14,000 | — | 96,000 | 3.9% | 0.2% | 12 | 2018–2024 |
| COMUNA PALANCA CUI: 4278019 | 91,500 | — | — | 91,500 | 3.8% | 0.1% | 14 | 2019–2026 |
| COMUNA COJASCA CUI: 4280086 | 80,600 | — | — | 80,600 | 3.3% | 0.1% | 2 | 2021 |
| ORASUL COMANESTI CUI: 4353269 | 71,500 | 1,600 | — | 73,100 | 3.0% | 0.0% | 11 | 2019–2024 |
| COMUNA ASAU CUI: 4277943 | 38,800 | — | — | 38,800 | 1.6% | 0.1% | 6 | 2018–2022 |
| COMUNA PODURI CUI: 4278183 | 29,000 | — | — | 29,000 | 1.2% | 0.1% | 3 | 2019–2024 |
| COMUNA AGAS CUI: 5002983 | 23,500 | — | — | 23,500 | 1.0% | 0.0% | 9 | 2019–2024 |
| MUNICIPIUL ONESTI CUI: 4353250 | 17,400 | — | — | 17,400 | 0.7% | 0.0% | 3 | 2023–2024 |
| INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | — | 15,500 | — | 15,500 | 0.6% | 0.1% | 3 | 2021–2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 COMANESTI CUI: 4535856 | 14,500 | — | — | 14,500 | 0.6% | 0.7% | 4 | 2019–2021 |
| ORASUL DARMANESTI CUI: 4352921 | 8,000 | — | — | 8,000 | 0.3% | 0.0% | 2 | 2020–2021 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 5,000 | — | — | 5,000 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA OITUZ CUI: 4455234 | 4,500 | — | — | 4,500 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA ZEMES CUI: 4277935 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 1 | 2020 |
| SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | 2,500 | — | — | 2,500 | 0.1% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 | 2,000 | — | — | 2,000 | 0.1% | 0.0% | 1 | 2021 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 800 | — | — | 800 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41071736 | ORAS VOLUNTARI CUI: 4283481 | 79419000-4 | 31.08.2026 | 1,250 |
| Contract object: servicii de evaluare, reevaluare pentru exproprieri de utilitate publica | ||||
| DA40900351 | ORAS VOLUNTARI CUI: 4283481 | 79419000-4 | 30.07.2026 | 1,200 |
| Contract object: intocmire raport de evaluare in vederea exproprierii hala - str. serg. gh.dinca, nr. 19-21 | ||||
| DA40858557 | COMUNA DOFTEANA CUI: 4278116 | 71332000-4 | 21.07.2026 | 2,500 |
| Contract object: studiu geotehnic pentru amplasament stalpi de sustinere sistem de supraveghere video | ||||
| DA40840033 | ORAS VOLUNTARI CUI: 4283481 | 79419000-4 | 20.07.2026 | 2,800 |
| Contract object: servicii de intocmire raport de evaluare hala metalica str. gh. dinca | ||||
| DA40753382 | ORAS VOLUNTARI CUI: 4283481 | 79419000-4 | 03.07.2026 | 3,000 |
| Contract object: servicii de evaluare in vederea exproprierii de utilitate publica | ||||
| DA40397218 | COMUNA GHIMES-FAGET CUI: 4277870 | 71332000-4 | 18.05.2026 | 7,500 |
| Contract object: achizitie geotehnic pentru modernizare strazi | ||||
| DA40397177 | COMUNA GHIMES-FAGET CUI: 4277870 | 71332000-4 | 18.05.2026 | 5,000 |
| Contract object: achizitie geotehnic construire trotuare | ||||
| DA40066215 | COMUNA PALANCA CUI: 4278019 | 71332000-4 | 24.03.2026 | 2,500 |
| Contract object: studiu geotehnic | ||||
| DA40003835 | COMUNA DOFTEANA CUI: 4278116 | 71332000-4 | 13.03.2026 | 4,500 |
| Contract object: studiu geotehnic pentru reabilitare cladiri | ||||
| DA40003885 | COMUNA DOFTEANA CUI: 4278116 | 71332000-4 | 13.03.2026 | 4,500 |
| Contract object: studiu geotehnic pentru reabilitare cladiri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2355726 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 98390000-3 | 10.01.2025 | 7,000 |
| Contract object: servicii de reevaluare cladiri si terenuri idsa | ||||
| DAN2220270 | COMUNA GHIMES-FAGET CUI: 4277870 | 71332000-4 | 08.07.2024 | 1,500 |
| Contract object: actualizare studiu geotehnic, pentru realizarea obiectivului de investitie lucrari de sprijinire strada aldamas, comuna ghimes - faget, judetul bacau. | ||||
| DAN2197267 | ORASUL COMANESTI CUI: 4353269 | 71332000-4 | 06.06.2024 | 1,600 |
| Contract object: actualizare studiu geotehnic | ||||
| DAN2056667 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71332000-4 | 29.11.2023 | 3,500 |
| Contract object: achizitionare studiu geotehnic pentru obiectivul starea tehnica a imobilului cu destinatia scoala situata la nr. cadastral 60479 , str. stefan cel mare , or. slanic moldova | ||||
| DAN2056655 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71332000-4 | 29.11.2023 | 3,500 |
| Contract object: achizitionare studiu geotehnic pentru obiectivul starea tehnica a imobilului cu destinatia gradinita situata in str. valeriu filimon, nr. 21, oras slanic moldova | ||||
| DAN2056647 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71332000-4 | 29.11.2023 | 3,500 |
| Contract object: achizitionare studiu geotehnic pentru obiectivul starea tehnica a imobilului cu destinatia scoala si gradinita cu program normal nr. 2, situata in str. ciresoaia , nr. 98, or. slanic moldova | ||||
| DAN2056634 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71332000-4 | 29.11.2023 | 3,500 |
| Contract object: achizitionare studiu geotehnic pentru obiectivul evaluarea starii tehnice a imobilului cu destinatia statie de tratare apa situat in or. slanic moldova | ||||
| DAN1590875 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 79419000-4 | 23.12.2021 | 6,000 |
| Contract object: servicii de reevaluare cladiri si terenuri idsa | ||||
| DAN1590688 | INSTITUTUL DE DIAGNOSTIC SI SANATATE ANIMALA CUI: 4316171 | 79419000-4 | 23.12.2021 | 2,500 |
| Contract object: servicii de reevaluare a mijloacelor fixe aflate in patrimoniu, neamortizate | ||||
- 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/11919515/api/v1/suppliers/11919515/revenue/api/v1/suppliers/11919515/scores/api/v1/suppliers/11919515/benchmarks/api/v1/red-flags/by-supplier/11919515/api/v1/suppliers/11919515/years/api/v1/suppliers/11919515/cpv/api/v1/suppliers/11919515/clients/api/v1/suppliers/11919515/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders