Total revenue
13.28 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
11.06 Mn.
300 purchases
Offline purchases
0 RON
0 purchases
Tenders
2.22 Mn.
6 contracts
Won without competition
71.8%
4 of 6 lots
National rate: 34.3%
Ranked 2,674 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.2%
Main client: COMUNA DAGATA
National median: 30.2%
Ranked 27,831 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 11 largest CPV groups, out of 11; 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 DAGATA CUI: 4540615 | 2,662,660 | — | 418,240 | 3,080,900 | 23.2% | 6.8% | 30 | 2019–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 1,619,897 | — | 375,000 | 1,994,897 | 15.0% | 0.4% | 53 | 2018–2026 |
| COMUNA AL I CUZA CUI: 4540941 | 1,664,368 | — | — | 1,664,368 | 12.5% | 4.7% | 17 | 2019–2025 |
| COMUNA TIBANESTI CUI: 4540267 | 408,950 | — | 1,207,496 | 1,616,446 | 12.2% | 2.0% | 7 | 2021–2025 |
| COMUNA STANITA CUI: 2613818 | 1,451,621 | — | — | 1,451,621 | 10.9% | 5.1% | 28 | 2018–2026 |
| COMUNA ERBICENI CUI: 4541254 | 683,450 | — | 215,700 | 899,150 | 6.8% | 1.4% | 9 | 2021–2026 |
| COMUNA BOGHICEA CUI: 17877362 | 682,270 | — | — | 682,270 | 5.1% | 1.1% | 12 | 2020–2025 |
| COMUNA TANSA CUI: 4540283 | 302,105 | — | — | 302,105 | 2.3% | 1.1% | 6 | 2022–2026 |
| COMUNA MIRCESTI CUI: 4541327 | 238,486 | — | — | 238,486 | 1.8% | 1.0% | 22 | 2020–2026 |
| COMUNA SAGNA CUI: 2613796 | 232,000 | — | — | 232,000 | 1.8% | 0.4% | 3 | 2020–2022 |
| COMUNA OTELENI CUI: 4541009 | 178,790 | — | — | 178,790 | 1.4% | 0.4% | 13 | 2018–2026 |
| SERVICII PUBLICE MIROSLAVA SRL CUI: 24599943 | 177,000 | — | — | 177,000 | 1.3% | 14.7% | 1 | 2025 |
| COMUNA PASTRAVENI CUI: 2614201 | 173,600 | — | — | 173,600 | 1.3% | 0.5% | 27 | 2021–2026 |
| COMUNA BOZIENI CUI: 2613664 | 115,000 | — | — | 115,000 | 0.9% | 0.4% | 2 | 2026 |
| COMUNA HALAUCESTI CUI: 4541297 | 90,840 | — | — | 90,840 | 0.7% | 0.4% | 8 | 2021–2026 |
| COMUNA RACHITI CUI: 3372106 | 86,400 | — | — | 86,400 | 0.7% | 0.1% | 4 | 2024–2026 |
| COMUNA GHERAESTI CUI: 2613729 | 74,250 | — | — | 74,250 | 0.6% | 0.1% | 5 | 2026 |
| COMUNA HANGU CUI: 2614449 | 57,760 | — | — | 57,760 | 0.4% | 0.2% | 16 | 2020–2026 |
| COMUNA ZANESTI CUI: 2612952 | 49,000 | — | — | 49,000 | 0.4% | 0.1% | 7 | 2021–2023 |
| SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | 25,132 | — | — | 25,132 | 0.2% | 0.8% | 10 | 2021–2026 |
| COMUNA PETRICANI CUI: 2614210 | 23,350 | — | — | 23,350 | 0.2% | 0.1% | 6 | 2022–2026 |
| COMUNA GADINTI CUI: 16366130 | 15,500 | — | — | 15,500 | 0.1% | 0.0% | 4 | 2022–2026 |
| COMUNA BARGAUANI CUI: 2612944 | 14,000 | — | — | 14,000 | 0.1% | 0.1% | 2 | 2024 |
| COMUNA CIOHORANI CUI: 17107304 | 6,975 | — | — | 6,975 | 0.1% | 0.0% | 3 | 2023–2024 |
| COMUNA BIRA CUI: 2613672 | 5,700 | — | — | 5,700 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41293728 | COMUNA RACHITI CUI: 3372106 | 34927100-2 | 30.09.2026 | 21,600 |
| Contract object: achizitie 24 tone sare gema industriala ambalata big bag de 1 tona | ||||
| DA40999717 | COMUNA MIRCESTI CUI: 4541327 | 14210000-6 | 18.08.2026 | 24,600 |
| Contract object: sorturi balastiera 4-8, 8-16, 16-32, refuz ,transport inclus pentru o distanta de pana la 35 km | ||||
| DA40863417 | COMUNA HALAUCESTI CUI: 4541297 | 14210000-6 | 22.07.2026 | 12,500 |
| Contract object: achizitie sort 16-32 mm | ||||
| DA40799206 | COMUNA DAGATA CUI: 4540615 | 45500000-2 | 14.07.2026 | 27,000 |
| Contract object: prestari servicii cu autogreder 17 tone pentru intretinere drumuri | ||||
| DA40769855 | COMUNA GHERAESTI CUI: 2613729 | 14210000-6 | 07.07.2026 | 3,000 |
| Contract object: sort 16/32 pt completare, nivelare si compactare strazi comuna (50 tone) | ||||
| DA40619539 | MUNICIPIUL ROMAN CUI: 2613583 | 14212310-6 | 15.06.2026 | 49,500 |
| Contract object: aab4pcgbmaf - furnizare balast de rau 0 - 63 mm. cu transport inclus si servicii cu autogreder | ||||
| DA40527084 | COMUNA PASTRAVENI CUI: 2614201 | 14210000-6 | 02.06.2026 | 33,000 |
| Contract object: sort 16-32 cu transport inclus pentru o distanta de pana la 50 km | ||||
| DA40477438 | COMUNA OTELENI CUI: 4541009 | 45500000-2 | 26.05.2026 | 6,750 |
| Contract object: servicii amenajare terasamente drumuri cu autogreder | ||||
| DA40433995 | COMUNA DAGATA CUI: 4540615 | 14210000-6 | 21.05.2026 | 266,000 |
| Contract object: sort 16-32 cu transport inclus pentru o distanta de pana la 65 km | ||||
| DA40433938 | COMUNA BOZIENI CUI: 2613664 | 45500000-2 | 20.05.2026 | 45,000 |
| Contract object: prestari servicii cu autogreder | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1078013 | MUNICIPIUL ROMAN CUI: 2613583 | 34927100-2 | 25.10.2022 | 375,000 |
| Contract object: achizitie de sare industriala pentru deszapezire | ||||
| SCNA1068825 | COMUNA TIBANESTI CUI: 4540267 | 14210000-6 | 29.04.2022 | 761,596 |
| Contract object: procurare agregate de balastiera pentru intretinere drumuri afectate de calamitati si intretinere curenta drumuri, in comuna tibanesti, judetul iasi | ||||
| SCNA1057312 | COMUNA DAGATA CUI: 4540615 | 14210000-6 | 01.09.2021 | 168,000 |
| Contract object: furnizare produse de balastiera pentru drumurile comunale si satesti in comuna dagata, judetul iasi | ||||
| SCNA1056838 | COMUNA ERBICENI CUI: 4541254 | 14212310-6 | 20.08.2021 | 215,700 |
| Contract object: achizitie balast | ||||
| SCNA1054626 | COMUNA DAGATA CUI: 4540615 | 14210000-6 | 05.07.2021 | 250,240 |
| Contract object: furnizare produse de balastiera pentru drumurile comunale si satesti in comuna dagata, judetul iasi | ||||
| SCNA1054264 | COMUNA TIBANESTI CUI: 4540267 | 14210000-6 | 28.06.2021 | 445,900 |
| Contract object: furnizare produse de balastiera pentru drumurile comunale si satesti in comuna tibanesti, judetul iasi | ||||
- 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/16628142/api/v1/suppliers/16628142/revenue/api/v1/suppliers/16628142/scores/api/v1/suppliers/16628142/benchmarks/api/v1/red-flags/by-supplier/16628142/api/v1/suppliers/16628142/years/api/v1/suppliers/16628142/cpv/api/v1/suppliers/16628142/clients/api/v1/suppliers/16628142/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders