Total revenue
1.13 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
890,700 RON
22 purchases
Offline purchases
62,963 RON
1 purchases
Tenders
180,224 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
41.3%
Main client: COMUNA BEREZENI
National median: 30.2%
Ranked 12,691 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 2 largest CPV groups, out of 2; 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 BEREZENI CUI: 3552085 | 224,500 | 62,963 | 180,224 | 467,687 | 41.3% | 0.9% | 5 | 2018–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 100,000 | — | — | 100,000 | 8.8% | 0.0% | 1 | 2023 |
| MUNICIPIUL VASLUI CUI: 3337532 | 82,200 | — | — | 82,200 | 7.3% | 0.0% | 1 | 2026 |
| ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | 80,000 | — | — | 80,000 | 7.1% | 16.8% | 1 | 2023 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 78,500 | — | — | 78,500 | 6.9% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | 22,500 | — | — | 22,500 | 2.0% | 0.7% | 1 | 2022 |
| SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | 22,500 | — | — | 22,500 | 2.0% | 5.6% | 1 | 2022 |
| SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | 22,500 | — | — | 22,500 | 2.0% | 1.6% | 1 | 2022 |
| COMUNA PADURENI CUI: 3394341 | 22,500 | — | — | 22,500 | 2.0% | 0.1% | 1 | 2022 |
| SCOALA PROFESIONALA FOCURI CUI: 17130544 | 22,500 | — | — | 22,500 | 2.0% | 0.6% | 1 | 2022 |
| SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | 22,500 | — | — | 22,500 | 2.0% | 0.6% | 1 | 2022 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 22,500 | — | — | 22,500 | 2.0% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 1 SAT LUNCA BANULUI CUI: 28515139 | 22,500 | — | — | 22,500 | 2.0% | 2.1% | 1 | 2022 |
| SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | 22,500 | — | — | 22,500 | 2.0% | 1.5% | 1 | 2022 |
| SCOALA PROFESIONALA DAGATA CUI: 17145448 | 22,500 | — | — | 22,500 | 2.0% | 0.7% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | 22,500 | — | — | 22,500 | 2.0% | 0.8% | 1 | 2022 |
| SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | 22,500 | — | — | 22,500 | 2.0% | 1.3% | 1 | 2022 |
| SCOALA GIMNAZIALA BOSIA CUI: 17165275 | 22,500 | — | — | 22,500 | 2.0% | 1.7% | 1 | 2022 |
| SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | 18,000 | — | — | 18,000 | 1.6% | 0.8% | 1 | 2022 |
| SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | 15,000 | — | — | 15,000 | 1.3% | 0.5% | 1 | 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 |
|---|---|---|---|---|
| DA41217538 | MUNICIPIUL VASLUI CUI: 3337532 | 72224000-1 | 21.09.2026 | 82,200 |
| Contract object: servicii consultanta - elaborare si depunere documentatie de finantare program: pr ne, apel p1 | ||||
| DA33820432 | ROMUS TRADING & DEVELOPMENT SRL CUI: 6887247 | 79411000-8 | 14.08.2023 | 80,000 |
| Contract object: servicii studii de piata | ||||
| DA33423334 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79411000-8 | 09.06.2023 | 100,000 |
| Contract object: servicii de consultanta in elaborarea si depunerea documentatiei de proiect si implementare proiect | ||||
| DA32203139 | SCOALA GIMNAZIALA PAUSESTI CUI: 17152780 | 79411000-8 | 15.12.2022 | 22,500 |
| Contract object: servicii consultanta privind implementarea proiectului pnras | ||||
| DA32203013 | SCOALA GIMNAZIALA DUMESTI CUI: 17152798 | 79411000-8 | 15.12.2022 | 22,500 |
| Contract object: servicii consultanta privind implementarea proiectului pnras | ||||
| DA32076777 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | 79411000-8 | 06.12.2022 | 22,500 |
| Contract object: servicii consultanta privind implementarea proiectului pnras | ||||
| DA32073166 | SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | 79411000-8 | 06.12.2022 | 22,500 |
| Contract object: servicii consultanta privind implementarea proiectului pnras | ||||
| DA32008994 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | 79411000-8 | 25.11.2022 | 22,500 |
| Contract object: servicii consultanta privind implementarea proiectului pnras | ||||
| DA31990441 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | 79411000-8 | 24.11.2022 | 22,500 |
| Contract object: servicii consultanta pnras | ||||
| DA31969654 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | 79411000-8 | 23.11.2022 | 22,500 |
| Contract object: servicii generale de consultanta in management | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1034416 | COMUNA BEREZENI CUI: 3552085 | 79421200-3 | 23.11.2018 | 62,963 |
| Contract object: consultanta pentru elaborarea proiectului servicii integrate pentru bunicii din berezeni proiect finantat prin programul operational capital uman, cererea de propuneri de proiecte bunicii comunitatii, servicii sociale si socio-medicale pentru persoane varstnice, ap 4/ pi 9.ii/ os 4.4. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1011567 | COMUNA BEREZENI CUI: 3552085 | 79411000-8 | 20.01.2019 | 180,224 |
| Contract object: servicii de consultanta pentru managementul de proiect si servicii de asistenta juridica pentru obiectivul reabilitare, modernizare, extindere si dotare centru social pentru persoane varstnice sat berezeni, comuna berezeni, judetul vaslui | ||||
- 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/14497091/api/v1/suppliers/14497091/revenue/api/v1/suppliers/14497091/scores/api/v1/suppliers/14497091/benchmarks/api/v1/red-flags/by-supplier/14497091/api/v1/suppliers/14497091/years/api/v1/suppliers/14497091/cpv/api/v1/suppliers/14497091/clients/api/v1/suppliers/14497091/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders