Total revenue
604,780 RON
38 client authorities · paid between 2018 and 2025
Direct purchases
570,980 RON
43 purchases
Offline purchases
33,800 RON
9 purchases
Tenders
0 RON
0 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
13.2%
Main client: COMUNA SCHITU DUCA
National median: 30.2%
Ranked 37,288 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
None of the seven supplier indicators found a case here. #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 SCHITU DUCA CUI: 4540321 | 80,000 | — | — | 80,000 | 13.2% | 0.1% | 2 | 2023 |
| ORASUL FLAMANZI CUI: 3372173 | 40,000 | 1,000 | — | 41,000 | 6.8% | 0.0% | 2 | 2020–2023 |
| COMUNA HORLESTI CUI: 4540500 | 40,000 | — | — | 40,000 | 6.6% | 0.1% | 1 | 2024 |
| COMUNA GRECI CUI: 4793960 | 37,500 | — | — | 37,500 | 6.2% | 0.0% | 2 | 2022–2024 |
| COMUNA AVRAMENI CUI: 3571591 | 34,500 | — | — | 34,500 | 5.7% | 0.1% | 1 | 2019 |
| COMUNA MOLDOVENI CUI: 2613761 | 17,000 | 17,000 | — | 34,000 | 5.6% | 0.2% | 2 | 2018 |
| COMUNA LUNCA CUI: 3373390 | 30,000 | — | — | 30,000 | 5.0% | 0.1% | 1 | 2023 |
| COMUNA POMARLA CUI: 3503678 | 25,000 | — | — | 25,000 | 4.1% | 0.1% | 2 | 2019 |
| COMUNA STRUNGA CUI: 4541041 | 25,000 | — | — | 25,000 | 4.1% | 0.1% | 1 | 2023 |
| COMUNA DULCESTI CUI: 2613702 | 24,000 | — | — | 24,000 | 4.0% | 0.1% | 2 | 2024 |
| COMUNA GAGESTI CUI: 3552050 | 20,000 | — | — | 20,000 | 3.3% | 0.1% | 1 | 2025 |
| COMUNA RACHITI CUI: 3372106 | 20,000 | — | — | 20,000 | 3.3% | 0.0% | 1 | 2022 |
| COMUNA DOBARCENI CUI: 3373543 | 17,000 | — | — | 17,000 | 2.8% | 0.1% | 1 | 2020 |
| COMUNA LETCANI CUI: 4540488 | 16,500 | — | — | 16,500 | 2.7% | 0.0% | 2 | 2019–2020 |
| COMUNA BOTESTI CUI: 3337729 | 15,400 | — | — | 15,400 | 2.6% | 0.1% | 2 | 2019–2021 |
| COMUNA HAVARNA CUI: 3643884 | 15,000 | — | — | 15,000 | 2.5% | 0.0% | 1 | 2019 |
| COMUNA HLIPICENI CUI: 3373365 | 13,500 | — | — | 13,500 | 2.2% | 0.1% | 2 | 2018–2020 |
| COMUNA COTUSCA CUI: 3372157 | 13,000 | — | — | 13,000 | 2.2% | 0.0% | 2 | 2019–2021 |
| COMUNA GRIVITA CUI: 3394074 | 11,000 | — | — | 11,000 | 1.8% | 0.0% | 2 | 2018–2022 |
| COMUNA JIJILA CUI: 4508690 | 10,000 | — | — | 10,000 | 1.7% | 0.0% | 1 | 2020 |
| COMUNA JARISTEA CUI: 4298016 | — | 10,000 | — | 10,000 | 1.7% | 0.0% | 1 | 2020 |
| COMUNA ADASENI CUI: 18382485 | 10,000 | — | — | 10,000 | 1.7% | 0.0% | 1 | 2019 |
| COMUNA MOARA CUI: 4441026 | 10,000 | — | — | 10,000 | 1.7% | 0.0% | 1 | 2023 |
| COMUNA BROSCAUTI CUI: 4524946 | 8,450 | — | — | 8,450 | 1.4% | 0.0% | 1 | 2019 |
| COMUNA COTNARI CUI: 4541220 | 7,000 | — | — | 7,000 | 1.2% | 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 |
|---|---|---|---|---|
| DA37365540 | COMUNA GAGESTI CUI: 3552050 | 71322200-3 | 29.01.2025 | 20,000 |
| Contract object: servicii verificare tehnica cerinta is, ie si a1 proiecte alimentare cu apa | ||||
| DA35576228 | COMUNA HORLESTI CUI: 4540500 | 71322200-3 | 23.04.2024 | 40,000 |
| Contract object: servicii verificare tehnica cerinta ig - retele distributie gaze naturale faza dtac | ||||
| DA35482441 | COMUNA GRECI CUI: 4793960 | 71356200-0 | 10.04.2024 | 25,000 |
| Contract object: servicii asistenta tehnica retele de distributie gaze naturale | ||||
| DA35096192 | COMUNA DULCESTI CUI: 2613702 | 71322200-3 | 23.02.2024 | 12,000 |
| Contract object: servicii verificare tehnica cerinta is, ie, a1- dtac, pth+ dde - infiintare sistem de canalizare | ||||
| DA35096221 | COMUNA DULCESTI CUI: 2613702 | 71322200-3 | 23.02.2024 | 12,000 |
| Contract object: servicii verificare tehnica cerinta is, ie, a1- dtac, pth+ dde - infiintare sistem de alimenatre apa | ||||
| DA34758692 | COMUNA STRUNGA CUI: 4541041 | 71322200-3 | 27.12.2023 | 25,000 |
| Contract object: servicii verificare tehnica la cerinta is, ie, a1- sf canalizare | ||||
| DA33788947 | COMUNA SCHITU DUCA CUI: 4540321 | 71322200-3 | 10.08.2023 | 40,000 |
| Contract object: servicii de verificare tehnica la cerintele is, ie, a1 - proiecte canalizare | ||||
| DA33722525 | MUNICIPIUL ROMAN CUI: 2613583 | 71328000-3 | 31.07.2023 | 3,500 |
| Contract object: aaap575ttda-verificare tehnica la cerinta is, dali+pth+dtac - reabilitare str smirodava mun. roman | ||||
| DA33662300 | COMUNA MOARA CUI: 4441026 | 71322200-3 | 17.07.2023 | 10,000 |
| Contract object: servicii de verificare tehnica- infiintare sistem de alimentare cu apa si canalizare in com.moara | ||||
| DA33582746 | COMUNA SCHITU DUCA CUI: 4540321 | 71322200-3 | 05.07.2023 | 40,000 |
| Contract object: servicii de proiectare a conductelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1668158 | COMUNA HORIA CUI: 2613737 | 71328000-3 | 18.04.2022 | 600 |
| Contract object: servicii de verificare proiect cerinta is pentru obiectiv modernizare si dotare scoala gimnaziala otilia cazimir, strada plopului, nr 62, sat cotu vames, comuna horia, judetul neamt | ||||
| DAN1668144 | COMUNA HORIA CUI: 2613737 | 71328000-3 | 18.04.2022 | 600 |
| Contract object: servicii de verificare tehnica la cerinta is reabilitare , mndernizare si dotare scoala gimnaziala carmen sylva, strada alexandru cel bun nr 39, sat horia, comuna horia, judetul neamt | ||||
| DAN1668126 | COMUNA HORIA CUI: 2613737 | 71328000-3 | 18.04.2022 | 600 |
| Contract object: servicii verificare proiecte cerinta is extindere la gradinita de copii - scoala gimnaziala otilia cazimir ( construire grup sanitar) , strada cezar boliac nr 2 sat cotu vames, comuna horia, judetul neamt | ||||
| DAN1474727 | COMUNA JARISTEA CUI: 4298016 | 71319000-7 | 31.05.2021 | 10,000 |
| Contract object: servicii de verificare tehnica documentatie la faza dali/sf | ||||
| DAN1451984 | ORASUL FLAMANZI CUI: 3372173 | 71328000-3 | 14.04.2021 | 1,000 |
| Contract object: servicii de verificare a documentatiei tehnice pentru obtinerea autorizatiei de construire ( dtac ) si a proiectului tehnic (cerinta is,) aferent proiectului de investitii: crearea unor sisteme de gestionare eficienta a gunoiului de grajd in orasul flamanzi, judetul botosani | ||||
| DAN1399797 | ORASUL SAVENI CUI: 3372050 | 71328000-3 | 11.01.2021 | 500 |
| Contract object: servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie pentru obiectivul infiintare centru de zi in orasul saveni, judetul botosani, verificator instalatii sanitare | ||||
| DAN1340527 | COMUNA TATARANI CUI: 4627321 | 71621000-7 | 24.09.2020 | 3,000 |
| Contract object: verificare tehnica alimentare cu apa a localitatilor baltati si tatarani, comuna tatarani- is faza pac+pth | ||||
| DAN1047953 | COMUNA ION NECULCE CUI: 4541050 | 71328000-3 | 27.12.2018 | 500 |
| Contract object: servicii verificare tehnica a proiectarii - construire sala sport | ||||
| DAN1001238 | COMUNA MOLDOVENI CUI: 2613761 | 71322200-3 | 20.04.2018 | 17,000 |
| Contract object: servicii de verificare tehnica la cerinta a1, a2, is, ie pentru obiectivul infiintare retea de alimentare cu apa, retea de canalizare si statie de epurare in comuna buciumi in comuna buciumi, judetul bacau | ||||
- 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/16407699/api/v1/suppliers/16407699/revenue/api/v1/suppliers/16407699/scores/api/v1/suppliers/16407699/benchmarks/api/v1/red-flags/by-supplier/16407699/api/v1/suppliers/16407699/years/api/v1/suppliers/16407699/cpv/api/v1/suppliers/16407699/clients/api/v1/suppliers/16407699/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders