Total revenue
1.82 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
1.60 Mn.
66 purchases
Offline purchases
136,939 RON
4 purchases
Tenders
78,000 RON
1 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
18.8%
Main client: COMUNA SIMINICEA
National median: 30.2%
Ranked 32,351 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 SIMINICEA CUI: 4327499 | 342,360 | — | — | 342,360 | 18.8% | 1.0% | 1 | 2019 |
| ORASUL SALCEA CUI: 4244180 | 274,497 | 50,392 | — | 324,889 | 17.9% | 0.2% | 8 | 2018–2024 |
| COMUNA IPOTESTI CUI: 4244172 | 296,309 | — | — | 296,309 | 16.3% | 0.3% | 18 | 2018–2020 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 101,838 | 86,547 | — | 188,385 | 10.4% | 0.1% | 9 | 2021–2024 |
| COMUNA ZAMOSTEA CUI: 4326981 | 100,000 | — | — | 100,000 | 5.5% | 0.2% | 1 | 2024 |
| COMUNA ZVORISTEA CUI: 4244202 | 100,000 | — | — | 100,000 | 5.5% | 0.2% | 1 | 2023 |
| STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | 99,335 | — | — | 99,335 | 5.5% | 0.5% | 2 | 2020–2022 |
| COMUNA PALTINOASA CUI: 6552861 | 87,000 | — | — | 87,000 | 4.8% | 0.2% | 1 | 2020 |
| PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | — | — | 78,000 | 78,000 | 4.3% | 0.3% | 1 | 2020 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 | 40,000 | — | — | 40,000 | 2.2% | 1.7% | 1 | 2021 |
| SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | 36,240 | — | — | 36,240 | 2.0% | 1.5% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | 25,319 | — | — | 25,319 | 1.4% | 0.5% | 5 | 2021–2025 |
| COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | 20,245 | — | — | 20,245 | 1.1% | 0.3% | 2 | 2019–2022 |
| GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | 20,147 | — | — | 20,147 | 1.1% | 0.3% | 1 | 2024 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 14,800 | — | — | 14,800 | 0.8% | 0.0% | 1 | 2020 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 12,579 | — | — | 12,579 | 0.7% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 | 11,754 | — | — | 11,754 | 0.7% | 0.5% | 1 | 2021 |
| UM0925 SUCEAVA CUI: 13589936 | 11,390 | — | — | 11,390 | 0.6% | 0.1% | 5 | 2020–2024 |
| INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 | 2,700 | — | — | 2,700 | 0.2% | 0.0% | 2 | 2018 |
| COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 | 1,900 | — | — | 1,900 | 0.1% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 | 1,800 | — | — | 1,800 | 0.1% | 0.0% | 1 | 2022 |
| CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 | 900 | — | — | 900 | 0.1% | 0.0% | 1 | 2023 |
| COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | 711 | — | — | 711 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 | 650 | — | — | 650 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA39844159 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | 71356100-9 | 18.02.2026 | 711 |
| Contract object: directa | ||||
| DA39447521 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | 71356100-9 | 08.12.2025 | 5,648 |
| Contract object: verificare periodica a instalatie de utilizare si a centralei termice scoala gimnaziala salcea | ||||
| DA39447810 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | 45300000-0 | 04.12.2025 | 9,769 |
| Contract object: verificare centrale scoala plopeni+structuri+piese de schimb | ||||
| DA36981279 | ORASUL SALCEA CUI: 4244180 | 45300000-0 | 21.11.2024 | 55,102 |
| Contract object: refacere instalatii termice primarie noua | ||||
| DA36627261 | ORASUL SALCEA CUI: 4244180 | 45300000-0 | 02.10.2024 | 29,796 |
| Contract object: reconfigurare instalatie termica scoala prelipca | ||||
| DA36509880 | SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 | 71356100-9 | 16.09.2024 | 4,748 |
| Contract object: verificare periodica a instalatie de utilizare si a centralei termice scoala gimnaziala salcea | ||||
| DA36503660 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | 45300000-0 | 13.09.2024 | 8,834 |
| Contract object: verificare si reparatii centrale | ||||
| DA36501618 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | 45300000-0 | 12.09.2024 | 20,147 |
| Contract object: gpp dumbrava minunata achizitie lucrari la instalatia de gaz | ||||
| DA36176759 | UM0925 SUCEAVA CUI: 13589936 | 71315400-3 | 23.07.2024 | 3,720 |
| Contract object: verificare 6 puncte ardere | ||||
| DA34821711 | COMUNA ZAMOSTEA CUI: 4326981 | 79930000-2 | 12.01.2024 | 100,000 |
| Contract object: studiu de fezabilitate infiintare sistem inteligent de distributie a gazelor naturale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2260224 | MUNICIPIUL FALTICENI CUI: 5432522 | 45300000-0 | 06.09.2024 | 37,547 |
| Contract object: modificare instalatie de gaze naturale obiectiv modificare de tema privind lucrarile autorizate din construire cantina cu sala de mese in construire cantina cu sala de mese la parter si sali multimedia la etaj-scoala gimnaziala mihail sadoveanu, str. ana ipatescu, nr. 113, mun. falticeni, jud. suceava | ||||
| DAN2063166 | MUNICIPIUL FALTICENI CUI: 5432522 | 45300000-0 | 11.12.2023 | 24,000 |
| Contract object: servicii proiect tehnic si executie - extindere instalatie de utilizare gaze naturale, pentru obiectivul construire gradinita | ||||
| DAN2050426 | MUNICIPIUL FALTICENI CUI: 5432522 | 45231221-0 | 21.11.2023 | 25,000 |
| Contract object: modificare instalatie de gaze naturale existenta pentru obiectivul inlocuire instalatie termica interioara tronson i-centru meeical, str. maior ioan, nr. 1, mun. falticeni, jud. suceava | ||||
| DAN1017411 | ORASUL SALCEA CUI: 4244180 | 45251200-3 | 08.10.2018 | 50,392 |
| Contract object: montaj instalatie termica si centrala scoala varatec | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1032650 | PLOIESTI INDUSTRIAL PARC SA CUI: 14380546 | 71322200-3 | 24.02.2020 | 78,000 |
| Contract object: servicii de proiectare si asistenta tehnica pe perioada de executie a lucrarii-extindere distributie gaze naturale in comuna ciorani-parc industrial ciorani-dj 148 | ||||
- 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/13888300/api/v1/suppliers/13888300/revenue/api/v1/suppliers/13888300/scores/api/v1/suppliers/13888300/benchmarks/api/v1/red-flags/by-supplier/13888300/api/v1/suppliers/13888300/years/api/v1/suppliers/13888300/cpv/api/v1/suppliers/13888300/clients/api/v1/suppliers/13888300/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders