Total revenue
1.02 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
610,678 RON
251 purchases
Offline purchases
31,025 RON
29 purchases
Tenders
378,250 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
65.8%
Main client: COMUNA POMARLA
National median: 30.2%
Ranked 3,728 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 23; the other 11 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 POMARLA CUI: 3503678 | 268,808 | 24,242 | 378,250 | 671,300 | 65.8% | 1.3% | 58 | 2018–2026 |
| COMUNA HAVARNA CUI: 3643884 | 151,915 | 4,949 | — | 156,864 | 15.4% | 0.3% | 128 | 2019–2026 |
| COMUNA CRISTESTI CUI: 3672057 | 41,193 | — | — | 41,193 | 4.0% | 0.1% | 18 | 2019–2026 |
| COMUNA SULITA CUI: 3373357 | 23,243 | 1,834 | — | 25,077 | 2.5% | 0.1% | 24 | 2018–2025 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 19,208 | — | — | 19,208 | 1.9% | 0.0% | 3 | 2023–2025 |
| COMUNA TOMSANI CUI: 2843035 | 16,726 | — | — | 16,726 | 1.6% | 0.0% | 2 | 2024–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 | 16,561 | — | — | 16,561 | 1.6% | 0.4% | 5 | 2018–2026 |
| COMUNA CURTESTI CUI: 3433866 | 16,278 | — | — | 16,278 | 1.6% | 0.0% | 8 | 2018–2021 |
| COMUNA MIHALASENI CUI: 3373462 | 10,178 | — | — | 10,178 | 1.0% | 0.0% | 2 | 2023 |
| COMUNA BALUSENI CUI: 3433890 | 9,842 | — | — | 9,842 | 1.0% | 0.0% | 2 | 2019 |
| COMUNA TRUSESTI CUI: 3373497 | 9,709 | — | — | 9,709 | 1.0% | 0.0% | 7 | 2023–2025 |
| COMUNA POIENARII DE MUSCEL CUI: 4122515 | 8,440 | — | — | 8,440 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA RADESTI CUI: 16576043 | 4,680 | — | — | 4,680 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA VORONA CUI: 3672049 | 3,615 | — | — | 3,615 | 0.4% | 0.0% | 1 | 2019 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | 3,527 | — | — | 3,527 | 0.4% | 0.0% | 8 | 2021–2026 |
| COMUNA RACHITI CUI: 3372106 | 1,912 | — | — | 1,912 | 0.2% | 0.0% | 3 | 2023 |
| COMUNA MOLDOVITA CUI: 4326671 | 1,888 | — | — | 1,888 | 0.2% | 0.0% | 1 | 2019 |
| COMUNA AVRAMENI CUI: 3571591 | 1,405 | — | — | 1,405 | 0.1% | 0.0% | 2 | 2026 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 570 | — | — | 570 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA MILEANCA CUI: 3571567 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02472 CUI: 4221039 | 350 | — | — | 350 | 0.0% | 0.0% | 4 | 2022 |
| NOVA APASERV SA CUI: 26161230 | 180 | — | — | 180 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41037957 | COMUNA POMARLA CUI: 3503678 | 34913000-0 | 24.08.2026 | 1,975 |
| Contract object: piese buldo 2 | ||||
| DA41037033 | COMUNA POMARLA CUI: 3503678 | 43600000-9 | 24.08.2026 | 344 |
| Contract object: piese buldo | ||||
| DA40915166 | ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 | 43640000-1 | 31.07.2026 | 8,636 |
| Contract object: revizie 1000 ore functionare buldoexcavator terex | ||||
| DA40891256 | COMUNA HAVARNA CUI: 3643884 | 09211600-7 | 27.07.2026 | 1,157 |
| Contract object: ulei hidraulic shell h46 | ||||
| DA40891306 | COMUNA HAVARNA CUI: 3643884 | 34913000-0 | 27.07.2026 | 347 |
| Contract object: filtru aer daf | ||||
| DA40891369 | COMUNA HAVARNA CUI: 3643884 | 09211600-7 | 27.07.2026 | 560 |
| Contract object: ulei hidraulic mobil nuto h46 | ||||
| DA40891441 | COMUNA HAVARNA CUI: 3643884 | 09211500-6 | 27.07.2026 | 720 |
| Contract object: ulei cutie viteze atf | ||||
| DA40891505 | COMUNA HAVARNA CUI: 3643884 | 34913000-0 | 27.07.2026 | 465 |
| Contract object: filtru hidraulic cutie viteze buldoexcavator | ||||
| DA40891538 | COMUNA HAVARNA CUI: 3643884 | 09211650-2 | 27.07.2026 | 80 |
| Contract object: lichid frana terex | ||||
| DA40843460 | COMUNA HAVARNA CUI: 3643884 | 34352100-0 | 17.07.2026 | 9,883 |
| Contract object: furnizare de produse:pneu camion apollo endurance 275/70r17.5 m+s,anvelopa fata buldoexcavator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2507164 | COMUNA SULITA CUI: 3373357 | 50532000-3 | 15.07.2025 | 101 |
| Contract object: servicii reparare ventilator pentru tractoras husqvarna r420 | ||||
| DAN1781248 | COMUNA POMARLA CUI: 3503678 | 42141410-6 | 24.10.2022 | 600 |
| Contract object: troliu macara | ||||
| DAN1723152 | COMUNA POMARLA CUI: 3503678 | 34913000-0 | 18.07.2022 | 635 |
| Contract object: piese utilaj | ||||
| DAN1723110 | COMUNA POMARLA CUI: 3503678 | 34913000-0 | 18.07.2022 | 2,200 |
| Contract object: delphi cap hidraulic si rotor | ||||
| DAN1723101 | COMUNA POMARLA CUI: 3503678 | 34913000-0 | 18.07.2022 | 728 |
| Contract object: ulei si filtru hidraulic | ||||
| DAN1723064 | COMUNA POMARLA CUI: 3503678 | 34913000-0 | 18.07.2022 | 578 |
| Contract object: piese motocoasa si motofierastrau | ||||
| DAN1723062 | COMUNA POMARLA CUI: 3503678 | 34913000-0 | 18.07.2022 | 2,200 |
| Contract object: delphi cap hidraulic si rotor | ||||
| DAN1723060 | COMUNA POMARLA CUI: 3503678 | 34913000-0 | 18.07.2022 | 728 |
| Contract object: piese utilaj | ||||
| DAN1722745 | COMUNA POMARLA CUI: 3503678 | 34913000-0 | 18.07.2022 | 616 |
| Contract object: piese buldoexcavator | ||||
| DAN1722744 | COMUNA POMARLA CUI: 3503678 | 34913000-0 | 18.07.2022 | 578 |
| Contract object: piese motocoasa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1008637 | COMUNA POMARLA CUI: 3503678 | 43310000-9 | 21.11.2018 | 378,250 |
| Contract object: achizitie tractor multifunctional si echipamente in cadrul proiectului achizitie tractor multifunctional in comuna pomirla, judetul botosani. | ||||
- 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/15529922/api/v1/suppliers/15529922/revenue/api/v1/suppliers/15529922/scores/api/v1/suppliers/15529922/benchmarks/api/v1/red-flags/by-supplier/15529922/api/v1/suppliers/15529922/years/api/v1/suppliers/15529922/cpv/api/v1/suppliers/15529922/clients/api/v1/suppliers/15529922/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders