Total revenue
158,326 RON
3 client authorities · paid between 2019 and 2026
Direct purchases
109,680 RON
12 purchases
Offline purchases
48,646 RON
23 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 10 largest CPV groups, out of 10; 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 ALBESTII DE ARGES CUI: 4121978 | 72,265 | 48,646 | — | 120,911 | 76.4% | 0.2% | 32 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | 23,000 | — | — | 23,000 | 14.5% | 0.5% | 1 | 2024 |
| SCOALA GIMNAZIALA CUI: 29497430 | 14,415 | — | — | 14,415 | 9.1% | 0.5% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA38975529 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 45259000-7 | 30.09.2025 | 4,193 |
| Contract object: servicii conform oferta | ||||
| DA38416999 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 44411000-4 | 27.06.2025 | 4,212 |
| Contract object: reparatii lama deszapezire, confectionat camin vizitare canalizare, pachet materiale | ||||
| DA37643531 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 44423760-6 | 11.03.2025 | 7,857 |
| Contract object: confectii metalice: capace camin vizitare, stalp metalic, coliere apa | ||||
| DA35816568 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 44423760-6 | 28.05.2024 | 4,712 |
| Contract object: confectii metalice: capac camin vizitare retea canalizare, capac camin vizitare apa | ||||
| DA35697954 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 45212230-7 | 13.05.2024 | 13,064 |
| Contract object: confectii metalice: container plastic, stalpi stradali, vestiare teren fotbal | ||||
| DA35631382 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | 45223210-1 | 30.04.2024 | 23,000 |
| Contract object: confectii metalice din inox pentru bucatarie (blat lucru, chiuveta, raft) | ||||
| DA34999252 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 34928200-0 | 13.02.2024 | 1,380 |
| Contract object: reaparatii gard dispensar, stalp metalic, teava pentru statie pompare apa menajera | ||||
| DA34881035 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 45259900-6 | 22.01.2024 | 8,892 |
| Contract object: reaparatii jcb-100, reparatie conducta apa, statii transport local, containere pet-uri | ||||
| DA24720047 | SCOALA GIMNAZIALA CUI: 29497430 | 45453000-7 | 17.12.2019 | 12,734 |
| Contract object: demontare gard metalic, reconditionat si montaj gard metalic, confectionare si montaj porti metalice | ||||
| DA24720138 | SCOALA GIMNAZIALA CUI: 29497430 | 45233280-5 | 17.12.2019 | 1,681 |
| Contract object: confectionat si montat copertina | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779363 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 50800000-3 | 13.06.2026 | 3,822 |
| Contract object: reconditionare balustrada scari camin cultural nou | ||||
| DAN2779362 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 44163210-5 | 13.06.2026 | 800 |
| Contract object: confectii metalice - colier de strangere | ||||
| DAN2294775 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 45223210-1 | 18.10.2024 | 5,858 |
| Contract object: confectii metalice: capac canalizare, capac retea apa, reconditionat fuzeta, protectii rigola | ||||
| DAN2180816 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 45223100-7 | 15.05.2024 | 840 |
| Contract object: container deseuri plastic | ||||
| DAN1999310 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 45223210-1 | 15.09.2023 | 3,880 |
| Contract object: confectii metalice | ||||
| DAN1978205 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 45340000-2 | 07.08.2023 | 4,408 |
| Contract object: reparare imprejmuire si poarta de acces curte sediu primarie | ||||
| DAN1978134 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 44618340-0 | 07.08.2023 | 579 |
| Contract object: executie capac de vizitare apa ulita mitresti | ||||
| DAN1978125 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 39522120-4 | 07.08.2023 | 900 |
| Contract object: copertina sediu primarie - c.t. | ||||
| DAN1880197 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 45223210-1 | 16.03.2023 | 2,620 |
| Contract object: executie 3 capace metalice camin de vizitare | ||||
| DAN1880188 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 45223210-1 | 16.03.2023 | 1,858 |
| Contract object: reaparat teava alimentare apa si executat doua capace metalice apa | ||||
- 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/165793/api/v1/suppliers/165793/revenue/api/v1/suppliers/165793/scores/api/v1/suppliers/165793/benchmarks/api/v1/red-flags/by-supplier/165793/api/v1/suppliers/165793/years/api/v1/suppliers/165793/cpv/api/v1/suppliers/165793/clients/api/v1/suppliers/165793/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders