Total revenue
1.62 Mn.
28 client authorities · paid between 2018 and 2019
Direct purchases
261,501 RON
10 purchases
Offline purchases
4,400 RON
1 purchases
Tenders
1.36 Mn.
23 contracts
Won without competition
37.0%
11 of 23 lots
National rate: 34.3%
Ranked 5,737 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.2%
Main client: COMUNA FANTANELE
National median: 30.2%
Ranked 29,982 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 4 largest CPV groups, out of 4; 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 FANTANELE CUI: 4327537 | 61,700 | — | 282,076 | 343,776 | 21.2% | 0.7% | 2 | 2018 |
| ORAS CHISINEU CRIS CUI: 3519283 | 25,000 | — | 204,000 | 229,000 | 14.1% | 0.2% | 2 | 2018 |
| COMUNA CALINESTI CUI: 6491845 | 60,000 | — | 79,000 | 139,000 | 8.6% | 0.1% | 3 | 2018–2019 |
| COMUNA CURCANI CUI: 3796926 | — | — | 68,992 | 68,992 | 4.3% | 0.2% | 1 | 2018 |
| COMUNA GAVOJDIA CUI: 4483935 | — | — | 60,678 | 60,678 | 3.7% | 0.1% | 1 | 2018 |
| COMUNA VORONA CUI: 3672049 | — | — | 60,595 | 60,595 | 3.7% | 0.1% | 3 | 2018 |
| COMUNA STAUCENI CUI: 3372084 | — | — | 59,980 | 59,980 | 3.7% | 0.1% | 1 | 2019 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 59,900 | 59,900 | 3.7% | 0.0% | 1 | 2018 |
| COMUNA COSOVENI CUI: 4553534 | — | — | 55,000 | 55,000 | 3.4% | 0.2% | 1 | 2018 |
| COMUNA SITA BUZAULUI CUI: 4404460 | — | — | 50,000 | 50,000 | 3.1% | 0.1% | 1 | 2018 |
| COMUNA GOLESTI CUI: 2541002 | — | — | 48,900 | 48,900 | 3.0% | 0.1% | 1 | 2018 |
| COMUNA NUSFALAU CUI: 4291921 | — | — | 46,000 | 46,000 | 2.8% | 0.1% | 1 | 2018 |
| COMUNA ZAMOSTEA CUI: 4326981 | 40,000 | — | — | 40,000 | 2.5% | 0.1% | 1 | 2019 |
| COMUNA ZAGRA CUI: 4730563 | — | — | 39,912 | 39,912 | 2.5% | 0.1% | 1 | 2018 |
| COMUNA GRADINA CUI: 17093977 | — | — | 38,900 | 38,900 | 2.4% | 0.1% | 1 | 2018 |
| COMUNA OLTINA CUI: 6228122 | — | — | 38,000 | 38,000 | 2.3% | 0.1% | 1 | 2018 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 35,393 | 35,393 | 2.2% | 0.0% | 1 | 2018 |
| COMUNA COSTESTI CUI: 16403360 | — | — | 34,800 | 34,800 | 2.1% | 0.1% | 1 | 2018 |
| COMUNA MOARA CUI: 4441026 | — | — | 32,500 | 32,500 | 2.0% | 0.0% | 1 | 2019 |
| COMUNA BAIA CUI: 4674790 | 30,000 | — | — | 30,000 | 1.9% | 0.0% | 1 | 2018 |
| COMUNA GALAUTAS CUI: 4367981 | — | — | 25,670 | 25,670 | 1.6% | 0.1% | 1 | 2018 |
| COMUNA BALUSENI CUI: 3433890 | 25,000 | — | — | 25,000 | 1.5% | 0.0% | 1 | 2018 |
| PAROHIA ORTODOXA ROMANA - DESESTI CUI: 10962410 | — | — | 22,825 | 22,825 | 1.4% | 4.4% | 1 | 2019 |
| COMUNA GRANICESTI CUI: 4441280 | 15,751 | — | — | 15,751 | 1.0% | 0.0% | 1 | 2018 |
| COMUNA BRODINA CUI: 4535635 | — | — | 15,000 | 15,000 | 0.9% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA22522539 | COMUNA CALINESTI CUI: 6491845 | 71310000-4 | 04.03.2019 | 50,000 |
| Contract object: servicii actualizare devize si liste cantitati, inclusiv proiect tehnic, conform oug 114/2018 | ||||
| DA22478418 | COMUNA ZAMOSTEA CUI: 4326981 | 71310000-4 | 27.02.2019 | 40,000 |
| Contract object: actualizare proiect tehnic ,,infiintare infrastructura de apa si apa uzata,, cf og 114/2018 | ||||
| DA22066874 | COMUNA CALINESTI CUI: 6491845 | 71336000-2 | 13.12.2018 | 10,000 |
| Contract object: studiu de prefezabilitate pentru extindere canalizare pentru depunere pndl | ||||
| DA21701459 | COMUNA PANET CUI: 4375887 | 71336000-2 | 09.11.2018 | 2,000 |
| Contract object: actualizare devize pentru proiecte de apa - etapa ii panet | ||||
| DA21458032 | COMUNA GRANICESTI CUI: 4441280 | 71520000-9 | 12.10.2018 | 15,751 |
| Contract object: servicii de dirigentie de santier pentru lucrari de retele edilitare | ||||
| DA21325776 | COMUNA BAIA CUI: 4674790 | 71336000-2 | 28.09.2018 | 30,000 |
| Contract object: proiect bransamente si racorduri retea de apa si canalizare | ||||
| DA20979751 | ORAS CHISINEU CRIS CUI: 3519283 | 79933000-3 | 07.08.2018 | 25,000 |
| Contract object: servicii de proiectare ptr. intocmire p.t.canalizare menajera str.horia,closca si crisor.ch.cris | ||||
| DA20846629 | COMUNA BALUSENI CUI: 3433890 | 79933000-3 | 16.07.2018 | 25,000 |
| Contract object: intocmire documentatii de proiectare pentru extindere retea de canalizare | ||||
| DA20483144 | MUNICIPIUL FALTICENI CUI: 5432522 | 71247000-1 | 31.05.2018 | 2,050 |
| Contract object: servicii de dirigentie de santier | ||||
| DA20021412 | COMUNA FANTANELE CUI: 4327537 | 71221000-3 | 06.04.2018 | 61,700 |
| Contract object: servicii de proiectare constructii civile construire dispensar uman, sat fintinele, jud. suceava | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1076267 | ORASUL SALCEA CUI: 4244180 | 71241000-9 | 05.03.2019 | 4,400 |
| Contract object: actualizare deviz consolidare cladire fost magazin satesc si schimbare de destinatie in gradinita/cresa oras salcea judetul suceava | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1014655 | PAROHIA ORTODOXA ROMANA - DESESTI CUI: 10962410 | 71322000-1 | 08.04.2019 | 22,825 |
| Contract object: servicii de proiectare faza pth, dde pentru obiectivul centru de zi pentru familiile cu copii sfintii brancoveni | ||||
| SCNA1013497 | COMUNA STAUCENI CUI: 3372084 | 71322000-1 | 12.03.2019 | 59,980 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul extindere si modernizare sistem de alimentare cu apa in comuna stauceni, judetul botosani | ||||
| SCNA1011569 | COMUNA MOARA CUI: 4441026 | 71322000-1 | 21.01.2019 | 32,500 |
| Contract object: servicii de proiectare-elaborare ,, proiect tehnic, detalii de executie, dtac, dtoe, documentatie pentru avize si acorduri si asistenta tehnica din partea proiectantului pentru obiectivul de investitie cresterea eficientei energetice la scoala gimnaziala moara nica, comuna moara | ||||
| SCNA1010717 | COMUNA GALAUTAS CUI: 4367981 | 71322000-1 | 28.12.2018 | 25,670 |
| Contract object: servicii de proiectare faza proiect tehnic inclusiv asistenta tehnica din partea proiectantului si verificarea tehnica a proiectarii, pentru investitia modernizarea statiei de epurare a localitatii galautas, judetul harghita | ||||
| SCNA1009790 | COMUNA FANTANELE CUI: 4327537 | 71322000-1 | 10.12.2018 | 282,076 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini, documentatii pentru obtinere avize si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei pentru obiectivul infiintare retea publica de apa si apa uzata in satele stamate, banesti si fintinele din comuna fintinale, judetul suceava | ||||
| SCNA1009758 | COMUNA COSOVENI CUI: 4553534 | 71322200-3 | 10.12.2018 | 55,000 |
| Contract object: servicii de proiectare prin revizuire proiect tehnic existent si asistenta tehnica in proiectare pentru obiectivul: canalizare in sistem centralizat al comunei cosoveni - rest de executat. | ||||
| SCNA1009436 | MUNICIPIUL GALATI CUI: 3814810 | 71241000-9 | 05.12.2018 | 59,900 |
| Contract object: servicii de proiectare pentru obiectivul lucrari tehnico-edilitare cartier dimitrie cantemir - retele apa | ||||
| SCNA1008423 | COMUNA NUSFALAU CUI: 4291921 | 71322200-3 | 19.11.2018 | 46,000 |
| Contract object: servicii de proiectare la faza proiect tehnic, detalii de executie, documentatie tehnica pentru obtinerea autorizatiei de construire si documentatii pentru obtinere avize si acorduri (p.t.+d.e+d.t.a.c.+d.a.a.) si servicii de asistenta tehnica din partea proiectantului pentru perioada de executie a lucrarilor, pentru obiectivul de investitie: retele de canalizare menajera si statie de epurare in localitatea bilghez, comuna nusfalau, judetul salaj | ||||
| SCNA1008371 | COMUNA ZAGRA CUI: 4730563 | 71322000-1 | 16.11.2018 | 39,912 |
| Contract object: servicii de proiectare faza pt+ de, daaa, asistenta tehnica din partea proiectantului la obiectivul: infiintare retea de canalizare si statie de epurare in comuna zagra, judetul bistrita nasaud | ||||
| SCNA1007426 | COMUNA CALINESTI CUI: 6491845 | 71322000-1 | 02.11.2018 | 79,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitii - instalatie de canalizare menajera in comuna calinesti, judetul teleorman | ||||
- 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/14700144/api/v1/suppliers/14700144/revenue/api/v1/suppliers/14700144/scores/api/v1/suppliers/14700144/benchmarks/api/v1/red-flags/by-supplier/14700144/api/v1/suppliers/14700144/years/api/v1/suppliers/14700144/cpv/api/v1/suppliers/14700144/clients/api/v1/suppliers/14700144/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders