Total revenue
11.30 Mn.
12 client authorities · paid between 2018 and 2025
Direct purchases
7.17 Mn.
48 purchases
Offline purchases
342,260 RON
4 purchases
Tenders
3.78 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
35.0%
Main client: COMUNA DAMUC
National median: 30.2%
Ranked 16,860 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 7 largest CPV groups, out of 7; 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 DAMUC CUI: 2614422 | 1,456,621 | — | 2,500,294 | 3,956,915 | 35.0% | 6.0% | 9 | 2018–2021 |
| COMUNA TULGHES CUI: 4245933 | 3,623,417 | — | — | 3,623,417 | 32.1% | 8.4% | 26 | 2018–2025 |
| COMUNA IACOBENI CUI: 4441158 | 117,601 | — | 712,244 | 829,845 | 7.4% | 2.3% | 2 | 2018–2019 |
| COMUNA STRUNGA CUI: 4541041 | — | — | 566,221 | 566,221 | 5.0% | 1.1% | 1 | 2020 |
| COMUNA GALAUTAS CUI: 4367981 | 353,623 | 156,962 | — | 510,585 | 4.5% | 1.0% | 4 | 2018–2021 |
| COMUNA CERTEZE CUI: 3963978 | 301,191 | 185,298 | — | 486,489 | 4.3% | 0.7% | 2 | 2019–2020 |
| COMUNA LUNCA DE JOS CUI: 4246211 | 432,120 | — | — | 432,120 | 3.8% | 0.5% | 1 | 2018 |
| COMUNA CORBU CUI: 4612487 | 328,330 | — | — | 328,330 | 2.9% | 1.1% | 6 | 2018–2025 |
| ORASUL BORSEC CUI: 4245380 | 300,000 | — | — | 300,000 | 2.7% | 0.2% | 1 | 2021 |
| COMUNA BILBOR CUI: 4246092 | 186,829 | — | — | 186,829 | 1.7% | 0.8% | 2 | 2018 |
| COMUNA GRINTIES CUI: 2614180 | 50,420 | — | — | 50,420 | 0.5% | 0.2% | 1 | 2020 |
| SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 24,700 | — | — | 24,700 | 0.2% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA38716208 | COMUNA CORBU CUI: 4612487 | 45453100-8 | 20.08.2025 | 120,000 |
| Contract object: reparatii gard liceul tehnologic corbu | ||||
| DA38587517 | COMUNA TULGHES CUI: 4245933 | 45453100-8 | 24.07.2025 | 7,559 |
| Contract object: renovare tavan centru medical tulghes | ||||
| DA38456828 | COMUNA TULGHES CUI: 4245933 | 45111291-4 | 02.07.2025 | 178,693 |
| Contract object: lucrari de amenajare parcare la scoala poiana veche | ||||
| DA38450997 | COMUNA TULGHES CUI: 4245933 | 45111291-4 | 02.07.2025 | 150,162 |
| Contract object: lucrari de amenajare parcare la scoala poiana veche | ||||
| DA38317301 | COMUNA TULGHES CUI: 4245933 | 45453100-8 | 12.06.2025 | 140,000 |
| Contract object: lucrari de reabilitare la scoala poiana veche | ||||
| DA38317366 | COMUNA TULGHES CUI: 4245933 | 45453100-8 | 12.06.2025 | 100,000 |
| Contract object: lucrari de reabilitare centru medical tulghes | ||||
| DA29256458 | ORASUL BORSEC CUI: 4245380 | 45246200-5 | 12.11.2021 | 300,000 |
| Contract object: lucrari de protectie a malurilor cu gabioane | ||||
| DA28932404 | COMUNA DAMUC CUI: 2614422 | 45246200-5 | 07.10.2021 | 179,832 |
| Contract object: proiectare si executie lucrari: inlaturare efecte inundatii / calamitati produse in comuna damuc | ||||
| DA28864319 | COMUNA TULGHES CUI: 4245933 | 45233142-6 | 29.09.2021 | 197,479 |
| Contract object: lucrari inlaturare efecte inundatii | ||||
| DA28564356 | COMUNA TULGHES CUI: 4245933 | 45233120-6 | 13.08.2021 | 252,000 |
| Contract object: reabilitare drum forestier calamitat, paraul alunului, comuna tulghes, judet harghita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1480584 | COMUNA GALAUTAS CUI: 4367981 | 45453000-7 | 11.06.2021 | 17,912 |
| Contract object: lucrari de reparatii curente privind amenajarea salii de sedinte a consiliului local galautas si de oficiere casatorii | ||||
| DAN1480569 | COMUNA GALAUTAS CUI: 4367981 | 45453000-7 | 11.06.2021 | 123,207 |
| Contract object: lucrari de reparatii curente la sediul serviciului apa-canal din comuna galautas, judetul harghita | ||||
| DAN1480562 | COMUNA GALAUTAS CUI: 4367981 | 45453000-7 | 11.06.2021 | 15,843 |
| Contract object: lucrari de reparatii curente privind amenajarea biroului de asistenta sociala si autoritate tutelara din cadrul primariei comunei galautas | ||||
| DAN1112791 | COMUNA CERTEZE CUI: 3963978 | 45223300-9 | 11.06.2019 | 185,298 |
| Contract object: lucrari amenajare parcare in comuna certeze jud satu mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1037771 | COMUNA STRUNGA CUI: 4541041 | 45212120-3 | 04.06.2020 | 566,221 |
| Contract object: executie lucrari in vedere realizarii obiectivului modernizare si reabilitare parc in comuna strunga, judetul iasi | ||||
| SCNA1025635 | COMUNA DAMUC CUI: 2614422 | 45214210-5 | 22.10.2019 | 848,000 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul reabilitarea si modernizarea scolii cu clasele i-viii, huisurez, comuna damuc, judetul neamt | ||||
| SCNA1025074 | COMUNA IACOBENI CUI: 4441158 | 45453100-8 | 11.10.2019 | 712,244 |
| Contract object: proiectarea, verificarea tehnica, asistenta tehnica si executia lucrarilor de<br> amenajarea sediului primariei comunei iacobeni, judetul suceava | ||||
| SCNA1016420 | COMUNA DAMUC CUI: 2614422 | 45210000-2 | 16.05.2019 | 1,652,294 |
| Contract object: executia lucrarilor de constructie in cadrul proiectului de investitii infiintare si dotare gradinita cu program prelungit, parter, comuna damuc, judetul neamt, finantat prin pndr, submasura 7.2 | ||||
- 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/16944986/api/v1/suppliers/16944986/revenue/api/v1/suppliers/16944986/scores/api/v1/suppliers/16944986/benchmarks/api/v1/red-flags/by-supplier/16944986/api/v1/suppliers/16944986/years/api/v1/suppliers/16944986/cpv/api/v1/suppliers/16944986/clients/api/v1/suppliers/16944986/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders