Total revenue
10.08 Mn.
18 client authorities · paid between 2018 and 2025
Direct purchases
2.22 Mn.
65 purchases
Offline purchases
299,770 RON
1 purchases
Tenders
7.56 Mn.
8 contracts
Won without competition
73.6%
5 of 8 lots
National rate: 34.3%
Ranked 2,550 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.2%
Main client: COMUNA CIUPERCENII NOI
National median: 30.2%
Ranked 25,803 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 12 largest CPV groups, out of 16; the other 4 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 CIUPERCENII NOI CUI: 5001880 | 251,807 | — | 2,289,324 | 2,541,131 | 25.2% | 4.8% | 6 | 2019–2024 |
| ORAS VANJU-MARE CUI: 7536970 | — | — | 2,200,000 | 2,200,000 | 21.8% | 3.9% | 1 | 2019 |
| COMUNA OPRISOR CUI: 4639830 | 45,378 | — | 1,592,983 | 1,638,361 | 16.3% | 3.9% | 2 | 2019–2022 |
| COMUNA GALICEA MARE CUI: 5046785 | — | — | 1,039,000 | 1,039,000 | 10.3% | 2.1% | 1 | 2018 |
| COMUNA IZVOARE CUI: 4553410 | 69,189 | — | 439,000 | 508,189 | 5.0% | 3.1% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | 499,416 | — | — | 499,416 | 5.0% | 23.8% | 3 | 2023 |
| COMUNA GALICIUICA CUI: 16397919 | 383,530 | — | — | 383,530 | 3.8% | 3.7% | 5 | 2018–2020 |
| COMUNA GRUIA CUI: 4871210 | 345,378 | — | — | 345,378 | 3.4% | 0.9% | 2 | 2018–2019 |
| COMUNA DOBRESTI CUI: 4829975 | 35 | 299,770 | — | 299,805 | 3.0% | 1.5% | 2 | 2019 |
| COMUNA PISCU VECHI CUI: 5002088 | 241,236 | — | — | 241,236 | 2.4% | 0.9% | 4 | 2018–2021 |
| COMUNA OSTROVENI CUI: 4554254 | 154,769 | — | — | 154,769 | 1.5% | 0.9% | 1 | 2018 |
| COMUNA CARNA CUI: 16397927 | 108,192 | — | — | 108,192 | 1.1% | 0.3% | 8 | 2018–2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 42,017 | — | — | 42,017 | 0.4% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA DESA CUI: 15115572 | 34,889 | — | — | 34,889 | 0.4% | 1.5% | 9 | 2018–2023 |
| COMUNA DESA CUI: 5046696 | 27,694 | — | — | 27,694 | 0.3% | 0.1% | 19 | 2018–2024 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 5,378 | — | — | 5,378 | 0.1% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 4,142 | — | — | 4,142 | 0.0% | 0.1% | 4 | 2018–2021 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 | 2,634 | — | — | 2,634 | 0.0% | 1.3% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA39543156 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 | 44115210-4 | 17.12.2025 | 1,574 |
| Contract object: pachet materiale instalatii de apa | ||||
| DA39503096 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE DESA CUI: 51101433 | 44423000-1 | 10.12.2025 | 1,060 |
| Contract object: pachet materiale | ||||
| DA37201748 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 45342000-6 | 17.12.2024 | 5,378 |
| Contract object: panouri gard rasinoase h1500 l1950 prevazut cu 3 baschii | ||||
| DA35141738 | COMUNA DESA CUI: 5046696 | 44192000-2 | 29.02.2024 | 63 |
| Contract object: materiale pentru instalatii de apa | ||||
| DA35142097 | COMUNA DESA CUI: 5046696 | 44511120-2 | 29.02.2024 | 126 |
| Contract object: lopata cu coada de lemn | ||||
| DA35131200 | COMUNA DESA CUI: 5046696 | 44115210-4 | 28.02.2024 | 726 |
| Contract object: pachet materiale instalatii de apa | ||||
| DA34674049 | SCOALA GIMNAZIALA DESA CUI: 15115572 | 44423000-1 | 12.12.2023 | 2,269 |
| Contract object: pachet articole diverse | ||||
| DA34347410 | SCOALA GIMNAZIALA DESA CUI: 15115572 | 44423000-1 | 26.10.2023 | 14,666 |
| Contract object: pachet articole diverse | ||||
| DA34105876 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | 45261300-7 | 27.09.2023 | 28,461 |
| Contract object: lucrari de demontaj/montaj sistem jgheaburi si burlane | ||||
| DA33631145 | SCOALA GIMNAZIALA NICOLAE CARAS CIUPERCENII NOI CUI: 15141199 | 45453000-7 | 11.07.2023 | 227,028 |
| Contract object: reparatii la scoala gimnaziala nicolae caras ciupercenii noi si gradinita ciupercenii noi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1164035 | COMUNA DOBRESTI CUI: 4829975 | 45453100-8 | 04.10.2019 | 299,770 |
| Contract object: executie lucrare ,,reabilitare spatiu organizare tirg de saptamina si dotari,, in comuna dobresti,judetul dolj. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1103440 | COMUNA CIUPERCENII NOI CUI: 5001880 | 45212314-0 | 09.05.2024 | 465,000 |
| Contract object: lucrari de interventie pentru obiectivul de investitii <br>reabilitare corp cladire baie comunala in vederea schimbarii destinatiei in biblioteca comunala - ciupercenii noi | ||||
| SCNA1068562 | COMUNA CIUPERCENII NOI CUI: 5001880 | 45210000-2 | 21.04.2022 | 680,000 |
| Contract object: executie lucrari cadrul proiectului schimbare de destinatie corp c1 din cladire administrativ sociala in centru conservare traditii de pescuit, modificari structurale si nestructurale, remodelare fatade si amenajare incinta | ||||
| SCNA1047150 | COMUNA CIUPERCENII NOI CUI: 5001880 | 45212000-6 | 11.12.2020 | 626,324 |
| Contract object: executie lucrari promovarea turismului pescaresc - balta grozavescu. construire unitati de receptie si cazare, parcari si imprejmuire teren | ||||
| SCNA1028204 | ORAS VANJU-MARE CUI: 7536970 | 45210000-2 | 27.11.2019 | 2,200,000 |
| Contract object: executie lucrari: construire extindere scoala gimnaziala vanju mare | ||||
| SCNA1023648 | COMUNA OPRISOR CUI: 4639830 | 45210000-2 | 20.09.2019 | 1,592,983 |
| Contract object: reabilitare si modernizare scoala gimnaziala oprisor, comuna oprisor judet mehedinti | ||||
| SCNA1023398 | COMUNA CIUPERCENII NOI CUI: 5001880 | 45210000-2 | 17.09.2019 | 518,000 |
| Contract object: executie lucrari infiintare centru comunitar pentru servicii sociale prin schimbarea destinatiei, reabilitarea, extinderea si dotarea fostului dispensar din comuna ciupercenii noi, satul smardan, judet dolj | ||||
| SCNA1014409 | COMUNA IZVOARE CUI: 4553410 | 44112400-2 | 02.04.2019 | 439,000 |
| Contract object: construire acoperis, anvelopare termica si incadrare in norme isu scoala generala izvoare - jud.dolj | ||||
| SCNA1005033 | COMUNA GALICEA MARE CUI: 5046785 | 45453000-7 | 24.09.2018 | 1,039,000 |
| Contract object: extindere, reabilitare si modernizare sediu primarie , in comuna galicea mare, judetul dolj | ||||
- 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/15256750/api/v1/suppliers/15256750/revenue/api/v1/suppliers/15256750/scores/api/v1/suppliers/15256750/benchmarks/api/v1/red-flags/by-supplier/15256750/api/v1/suppliers/15256750/years/api/v1/suppliers/15256750/cpv/api/v1/suppliers/15256750/clients/api/v1/suppliers/15256750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders