Total revenue
1.36 Mn.
11 client authorities · paid between 2019 and 2025
Direct purchases
1.06 Mn.
51 purchases
Offline purchases
301,506 RON
19 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
52.6%
Main client: COMUNA ZORLENI
National median: 30.2%
Ranked 7,327 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 9 largest CPV groups, out of 9; 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 ZORLENI CUI: 3552107 | 481,696 | 232,219 | — | 713,915 | 52.6% | 0.5% | 16 | 2019–2023 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 276,140 | 10,967 | — | 287,107 | 21.2% | 0.2% | 13 | 2021–2025 |
| COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | 124,132 | — | — | 124,132 | 9.2% | 5.9% | 8 | 2019–2023 |
| SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | 98,602 | — | — | 98,602 | 7.3% | 3.7% | 4 | 2021–2023 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | 58,320 | — | 58,320 | 4.3% | 0.0% | 14 | 2020–2023 |
| SCOALA GIMNAZIALA NR1 CUI: 28454287 | 30,041 | — | — | 30,041 | 2.2% | 5.0% | 4 | 2021–2022 |
| COMUNA VIISOARA CUI: 4446694 | 16,828 | — | — | 16,828 | 1.2% | 0.1% | 2 | 2023 |
| LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 10,101 | — | — | 10,101 | 0.7% | 0.6% | 3 | 2021–2023 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | 9,244 | — | — | 9,244 | 0.7% | 0.6% | 4 | 2021 |
| COMUNA DELESTI CUI: 3337664 | 7,865 | — | — | 7,865 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA GRIVITA CUI: 3394074 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA37478077 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 31680000-6 | 17.02.2025 | 1,073 |
| Contract object: reparatii generatoare emsa 150kva si emsa 20kva spital mun.de adulti barlad | ||||
| DA37410693 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45310000-3 | 03.02.2025 | 28,571 |
| Contract object: revizie anulala 6 generatoare electrice spital mun.urgenta barlad | ||||
| DA36723351 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 31000000-6 | 16.10.2024 | 1,427 |
| Contract object: procurare si montare stabilizatoare 1000va ct sectie pediatrie | ||||
| DA36723390 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45310000-3 | 16.10.2024 | 9,216 |
| Contract object: alimentare cu energie electrica cladiri dependinte pavilion tbc smu barlad | ||||
| DA36409104 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45310000-3 | 30.08.2024 | 63,170 |
| Contract object: lucrari de reparatie inst.electrica alim.en.electrica pavilion tbc( sectia psihiatrie) | ||||
| DA35171108 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 31122000-7 | 05.03.2024 | 25,062 |
| Contract object: revizie genetatoare energie electrica spital mun.de adulti elene beldiman barlad | ||||
| DA35171150 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 45310000-3 | 05.03.2024 | 21,191 |
| Contract object: alimentare cu energie electrica statie oxigen tbc si radiologie sectie pediatrie s.m.u. e.beldiman | ||||
| DA34089127 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | 50711000-2 | 25.09.2023 | 24,578 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice | ||||
| DA34005192 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | 50711000-2 | 14.09.2023 | 18,466 |
| Contract object: intretiner instalatii electrice | ||||
| DA33979718 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 31161000-2 | 11.09.2023 | 1,065 |
| Contract object: inlocuire modul incarcare baterii grup electrogen 150kva bloc operator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2588589 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 65300000-6 | 03.07.2026 | 10,967 |
| Contract object: alimentare cu energie electrica depeni | ||||
| DAN2040066 | MUNICIPIUL BIRLAD CUI: 4539912 | 45310000-3 | 07.11.2023 | 3,959 |
| Contract object: lucrari de raparatie a instalatiei electrice la put forat din vasile lupu | ||||
| DAN2039879 | MUNICIPIUL BIRLAD CUI: 4539912 | 45310000-3 | 07.11.2023 | 6,212 |
| Contract object: lucrari reparatie instalatie electrica iluminat public parc teatru v i popa | ||||
| DAN2039664 | MUNICIPIUL BIRLAD CUI: 4539912 | 45310000-3 | 07.11.2023 | 2,439 |
| Contract object: lucrari reparatie instalatie electrica put forat lirei bl. g5 | ||||
| DAN2039658 | MUNICIPIUL BIRLAD CUI: 4539912 | 45310000-3 | 07.11.2023 | 3,348 |
| Contract object: lucrari reparatii instalatie electrica putul forat din siret bl. q14 | ||||
| DAN1828008 | COMUNA ZORLENI CUI: 3552107 | 45311100-1 | 29.12.2022 | 16,744 |
| Contract object: extindere iluminat in comuna zorleni, judetul vaslui | ||||
| DAN1825929 | COMUNA ZORLENI CUI: 3552107 | 45311100-1 | 29.12.2022 | 142,622 |
| Contract object: iluminat perimetral teren fotbal gazon zorleni | ||||
| DAN1712844 | COMUNA ZORLENI CUI: 3552107 | 50711000-2 | 04.07.2022 | 22,500 |
| Contract object: mentenanta iluminat | ||||
| DAN1712811 | COMUNA ZORLENI CUI: 3552107 | 45311100-1 | 04.07.2022 | 50,353 |
| Contract object: extindere iluminat localitatea zorleni | ||||
| DAN1700938 | MUNICIPIUL BIRLAD CUI: 4539912 | 45310000-3 | 16.06.2022 | 4,085 |
| Contract object: reparatii retea de alimentare cu energie electrica a gradinii zoologice | ||||
- 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/14000256/api/v1/suppliers/14000256/revenue/api/v1/suppliers/14000256/scores/api/v1/suppliers/14000256/benchmarks/api/v1/red-flags/by-supplier/14000256/api/v1/suppliers/14000256/years/api/v1/suppliers/14000256/cpv/api/v1/suppliers/14000256/clients/api/v1/suppliers/14000256/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders