Total revenue
5.42 Mn.
16 client authorities · paid between 2018 and 2024
Direct purchases
3.84 Mn.
75 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.57 Mn.
4 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
28.5%
Main client: COMUNA BROSTENI
National median: 30.2%
Ranked 22,487 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 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 BROSTENI CUI: 4350653 | 1,544,574 | — | — | 1,544,574 | 28.5% | 8.8% | 8 | 2018–2024 |
| COMUNA JARISTEA CUI: 4298016 | 944,383 | — | 33,000 | 977,383 | 18.0% | 2.5% | 12 | 2021–2024 |
| COMUNA NISTORESTI CUI: 4447274 | 35,000 | — | 739,600 | 774,600 | 14.3% | 2.4% | 2 | 2024 |
| COMUNA BILIESTI CUI: 16332375 | 757,856 | — | — | 757,856 | 14.0% | 3.3% | 12 | 2021–2024 |
| COMUNA TULNICI CUI: 4297703 | — | — | 551,726 | 551,726 | 10.2% | 1.5% | 1 | 2024 |
| COMUNA STRAOANE CUI: 4499613 | 446,200 | — | — | 446,200 | 8.2% | 1.1% | 4 | 2021–2024 |
| COMUNA PALTIN CUI: 4297959 | — | — | 249,071 | 249,071 | 4.6% | 0.8% | 1 | 2022 |
| SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | 32,064 | — | — | 32,064 | 0.6% | 1.1% | 9 | 2018–2021 |
| SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 24,630 | — | — | 24,630 | 0.5% | 0.3% | 8 | 2018–2020 |
| COMUNA PAUNESTI CUI: 4560213 | 23,761 | — | — | 23,761 | 0.4% | 0.0% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 21,576 | — | — | 21,576 | 0.4% | 0.0% | 5 | 2021–2023 |
| SCOALA GIMNAZIALA PROFESOR GROZEA NICU RASTOACA CUI: 28068030 | 4,950 | — | — | 4,950 | 0.1% | 4.0% | 6 | 2018–2020 |
| SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | 3,200 | — | — | 3,200 | 0.1% | 0.1% | 2 | 2018 |
| SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | 3,000 | — | — | 3,000 | 0.1% | 0.1% | 3 | 2018 |
| COMUNA DUMBRAVENI CUI: 4297665 | 2,484 | — | — | 2,484 | 0.1% | 0.0% | 3 | 2021 |
| SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | 1,200 | — | — | 1,200 | 0.0% | 0.1% | 2 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| KONSTANT GROUP SRL CUI: 19093620 | 2 | 800,797 | 1,601,596 | 2 | 2022–2024 |
| COLEN IMPEX SRL CUI: 14388299 | 1 | 739,600 | 1,479,201 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA37053650 | COMUNA NISTORESTI CUI: 4447274 | 45000000-7 | 03.12.2024 | 35,000 |
| Contract object: uatnistoresti select definire cumparare directa informatii ofertant ofertant: s.c. ted salub | ||||
| DA36105443 | COMUNA PAUNESTI CUI: 4560213 | 44131000-7 | 11.07.2024 | 23,761 |
| Contract object: montare bazin vidanjabil aferent salii de sport | ||||
| DA34952604 | COMUNA JARISTEA CUI: 4298016 | 63121100-4 | 01.02.2024 | 86,167 |
| Contract object: depozitare deseuri-tracon srl braila | ||||
| DA34950548 | COMUNA JARISTEA CUI: 4298016 | 90500000-2 | 01.02.2024 | 137,600 |
| Contract object: servicii de colectare a deseurilor menajere (rev.2) | ||||
| DA34814192 | COMUNA BROSTENI CUI: 4350653 | 90500000-2 | 11.01.2024 | 96,000 |
| Contract object: 90500000-2 servicii privind deseurile menajere si deseurile (rev.2) | ||||
| DA34786978 | COMUNA JARISTEA CUI: 4298016 | 90500000-2 | 04.01.2024 | 28,800 |
| Contract object: servicii de colectare si transport deseuri menajere | ||||
| DA34787133 | COMUNA JARISTEA CUI: 4298016 | 63121100-4 | 04.01.2024 | 17,497 |
| Contract object: depozitare deseuri-tracon srl braila | ||||
| DA34781467 | COMUNA BILIESTI CUI: 16332375 | 90500000-2 | 04.01.2024 | 166,400 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
| DA34783106 | COMUNA STRAOANE CUI: 4499613 | 90500000-2 | 04.01.2024 | 128,000 |
| Contract object: servicii de colectare a deseurilor menajere | ||||
| DA34244463 | COMUNA BILIESTI CUI: 16332375 | 60181000-0 | 16.10.2023 | 6,400 |
| Contract object: inchiriere autogunoiera cu sofer si manipulanti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109674 | COMUNA NISTORESTI CUI: 4447274 | 45210000-2 | 03.08.2026 | 1,479,201 |
| Contract object: executie lucrari in cadrul obiectivului de investitie: construire centru de zi pentru copii, comuna nistoresti, judetul vrancea | ||||
| SCNA1103737 | COMUNA TULNICI CUI: 4297703 | 45214100-1 | 13.05.2024 | 1,103,453 |
| Contract object: construire si dotare gradinita sat tulnici, comuna tulnici, judetul vrancea | ||||
| SCNA1079399 | COMUNA PALTIN CUI: 4297959 | 45214200-2 | 17.11.2022 | 498,143 |
| Contract object: gradinita cu doua sali de grupa in localitatea paltin, comuna paltin, judetul vrancea - fonduri buget local | ||||
| CAN1065805 | COMUNA JARISTEA CUI: 4298016 | 90511000-2 | 04.11.2021 | 33,000 |
| Contract object: servicii de colectare, transport si depozitare a deseurilor menajere din aria unitatii administrativ-teritoriale a comunei jaristea, judetul vrancea. | ||||
- 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/15225834/api/v1/suppliers/15225834/revenue/api/v1/suppliers/15225834/scores/api/v1/suppliers/15225834/benchmarks/api/v1/red-flags/by-supplier/15225834/api/v1/suppliers/15225834/years/api/v1/suppliers/15225834/cpv/api/v1/suppliers/15225834/clients/api/v1/suppliers/15225834/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders