Total revenue
7.09 Mn.
7 client authorities · paid between 2018 and 2023
Direct purchases
727,044 RON
16 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.37 Mn.
4 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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ROMAN CUI: 2613583 | 180,000 | — | 5,402,708 | 5,582,708 | 78.7% | 1.1% | 5 | 2018–2023 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 833,978 | 833,978 | 11.8% | 0.0% | 1 | 2021 |
| COMUNA TUTOVA CUI: 4446678 | 287,264 | — | — | 287,264 | 4.1% | 0.5% | 4 | 2019–2021 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | — | — | 131,000 | 131,000 | 1.9% | 0.2% | 1 | 2021 |
| SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 123,380 | — | — | 123,380 | 1.7% | 0.1% | 4 | 2018–2022 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 71,400 | — | — | 71,400 | 1.0% | 0.1% | 1 | 2019 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 65,000 | — | — | 65,000 | 0.9% | 0.1% | 4 | 2019–2021 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ROBU CONSTRUCT SRL CUI: 16053281 | 1 | 5,252,808 | 10,505,617 | 1 | 2022 |
| FRENAUTO UNIVERSAL SRL CUI: 18929451 | 1 | 833,978 | 2,501,934 | 1 | 2021 |
| URBAN PROIECT SA CUI: 6692687 | 1 | 833,978 | 2,501,934 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA32743908 | MUNICIPIUL ROMAN CUI: 2613583 | 71319000-7 | 09.03.2023 | 25,000 |
| Contract object: aaan4bbht5g/aab - servicii de actualizare expertiza tehnica si documentatii tehnice scoala carol i | ||||
| DA31861405 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 71319000-7 | 15.11.2022 | 12,600 |
| Contract object: servicii de intocmire documentatii (et si dali) pt. amplas. constructie provizorie fara fundatii | ||||
| DA28694876 | COMUNA MANASTIREA CASIN CUI: 4352980 | 79314000-8 | 06.09.2021 | 35,000 |
| Contract object: achizitie servicii de actualizare studii de fezabilitate | ||||
| DA28663829 | COMUNA TUTOVA CUI: 4446678 | 71221000-3 | 01.09.2021 | 110,000 |
| Contract object: servicii de arhitectura pentru constructii (rev.2) | ||||
| DA28536604 | COMUNA TUTOVA CUI: 4446678 | 71221000-3 | 09.08.2021 | 120,000 |
| Contract object: se vor presta servicii de elaborare documentatii avizare lucrari de interventie conform hg907/2016, | ||||
| DA25366832 | COMUNA MANASTIREA CASIN CUI: 4352980 | 71621000-7 | 25.03.2020 | 10,000 |
| Contract object: achizitie servicii actualizare preturi | ||||
| DA25366895 | COMUNA MANASTIREA CASIN CUI: 4352980 | 71621000-7 | 25.03.2020 | 10,000 |
| Contract object: achizitie servicii actualizare preturi | ||||
| DA24793730 | SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 71319000-7 | 24.12.2019 | 71,400 |
| Contract object: expertizare tehnica refunctionalizare si reabilitare in vederea reacreditarii spitalului | ||||
| DA24416649 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 71356100-9 | 19.11.2019 | 10,000 |
| Contract object: servicii de verificare tehnica a documentatiei pt amenajare spatiu pt amplasare echip gamma knife | ||||
| DA24377388 | COMUNA TUTOVA CUI: 4446678 | 71356200-0 | 17.11.2019 | 17,264 |
| Contract object: servicii de asistenta tehnica pe perioada executiei lucrarilor de construire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062449 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 12.01.2024 | 2,501,934 |
| Contract object: proiectare- faza adaptare la amplasament, executie lucrari si asistenta tehnica din partea proiectantului combustibil gaz sala de educatie fizica scolara, comuna tutova, sat badeana, judetul vaslui | ||||
| SCNA1075938 | MUNICIPIUL ROMAN CUI: 2613583 | 45210000-2 | 13.09.2022 | 12,891,492 |
| Contract object: proiectare si executie lucrari pentru investitia proiect integrat de reabilitare, modernizare, extindere si dotare a scolii carol i, construire si dotare sala de sport - pentru invatamantul general obligatoriu, reabilitarea si dotarea gradinitei si reabilitarea si modernizarea drumurilor publice in cartierul nicolae balcescu din municipiul roman | ||||
| SCNA1054049 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | 71322000-1 | 22.06.2021 | 131,000 |
| Contract object: servicii de proiectare- actualizare et, dali, studii consolidare si reabilitare corp c1 spitalul clinic de pneumoftiziologie iasi din strada dr. i. cihac nr. 30 | ||||
| SCNA1012352 | MUNICIPIUL ROMAN CUI: 2613583 | 71221000-3 | 12.02.2019 | 149,900 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pentru obiectivul de investitie cresterea eficientei energetice a cladirii publice din municipiul roman, str. smirodava, nr. 28. | ||||
- 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/16746946/api/v1/suppliers/16746946/revenue/api/v1/suppliers/16746946/scores/api/v1/suppliers/16746946/benchmarks/api/v1/red-flags/by-supplier/16746946/api/v1/suppliers/16746946/years/api/v1/suppliers/16746946/cpv/api/v1/suppliers/16746946/clients/api/v1/suppliers/16746946/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders