Total revenue
7.75 Mn.
8 client authorities · paid between 2018 and 2024
Direct purchases
1.11 Mn.
36 purchases
Offline purchases
187,262 RON
3 purchases
Tenders
6.45 Mn.
7 contracts
Won without competition
85.5%
6 of 7 lots
National rate: 34.3%
Ranked 1,688 of 11,028
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 8 largest CPV groups, out of 8; 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 OITUZ CUI: 4455234 | 680,612 | 183,361 | 1,540,590 | 2,404,563 | 31.0% | 2.4% | 23 | 2018–2020 |
| MUNICIPIUL ONESTI CUI: 4353250 | — | — | 1,589,611 | 1,589,611 | 20.5% | 0.6% | 1 | 2019 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 1,230,597 | 1,230,597 | 15.9% | 0.2% | 1 | 2021 |
| COMUNA HELEGIU CUI: 4535821 | 37,815 | — | 1,154,976 | 1,192,791 | 15.4% | 2.2% | 3 | 2018–2020 |
| MUNICIPIUL ADJUD CUI: 4350491 | — | — | 936,000 | 936,000 | 12.1% | 0.4% | 1 | 2024 |
| COMUNA BOGDANESTI CUI: 4352948 | 223,821 | — | — | 223,821 | 2.9% | 2.7% | 10 | 2018–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 108,262 | 3,901 | — | 112,163 | 1.5% | 0.1% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | 64,473 | — | — | 64,473 | 0.8% | 6.1% | 5 | 2018–2020 |
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.
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 |
|---|---|---|---|---|---|
| BAC-COSADA SRL CUI: 17157400 | 1 | 936,000 | 1,872,000 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA34430948 | COMUNA BOGDANESTI CUI: 4352948 | 45233141-9 | 06.11.2023 | 37,456 |
| Contract object: reparatii drum zona talpou | ||||
| DA31981785 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 44313100-8 | 24.11.2022 | 108,262 |
| Contract object: lucrari de interventie la imprejmuire locuinta din stefan cel mare nr.29 cf. adv 1330109/16.11.2022 | ||||
| DA30970764 | COMUNA BOGDANESTI CUI: 4352948 | 45450000-6 | 08.07.2022 | 7,304 |
| Contract object: reparatii trepte exterioare sediu | ||||
| DA29192716 | COMUNA BOGDANESTI CUI: 4352948 | 45453000-7 | 09.11.2021 | 46,139 |
| Contract object: lucrari de reparatii camin cultural com. bogdanesti, jud. bacau | ||||
| DA26207673 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | 45453000-7 | 27.08.2020 | 15,000 |
| Contract object: lucrari de reparatii fatada | ||||
| DA25280298 | COMUNA HELEGIU CUI: 4535821 | 45200000-9 | 16.03.2020 | 37,815 |
| Contract object: amenajare curte dispensar uman helegiu, com.helegiu | ||||
| DA24652846 | COMUNA BOGDANESTI CUI: 4352948 | 45262310-7 | 11.12.2019 | 5,771 |
| Contract object: lucrari reparatii reparatii zid de sprijin pentru protectie drum, punct zagancea, sat bogdanesti | ||||
| DA24363703 | COMUNA OITUZ CUI: 4455234 | 45262310-7 | 12.11.2019 | 30,952 |
| Contract object: lucrari de reparatii podet comuna oituz | ||||
| DA24078199 | COMUNA BOGDANESTI CUI: 4352948 | 45262310-7 | 11.10.2019 | 14,697 |
| Contract object: lucrari de reparatii podet zona deal, comuna bogdanesti | ||||
| DA23618173 | SCOALA GIMNAZIALA COMBOGDANESTI CUI: 29187021 | 45453000-7 | 05.08.2019 | 23,575 |
| Contract object: lucrari reparatii curente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1557260 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45232400-6 | 29.10.2021 | 3,901 |
| Contract object: rk canalizare si bransare la reteaua orasului locuinta protejata stefan cel mare onesti -documentatii tehnico-economica executie lucrari si cheltuieli conexe c. negri tg. ocna | ||||
| DAN1362509 | COMUNA OITUZ CUI: 4455234 | 45262330-3 | 03.11.2020 | 13,682 |
| Contract object: reparare rigola scurgere ape pluviale, zona fam. andrusca (peste vale) | ||||
| DAN1361663 | COMUNA OITUZ CUI: 4455234 | 45262310-7 | 02.11.2020 | 169,679 |
| Contract object: lucrari de reparatie protectie drum aval pod zona boaca sat oituz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115208 | MUNICIPIUL ADJUD CUI: 4350491 | 45321000-3 | 17.12.2024 | 1,872,000 |
| Contract object: executie lucrari pentru proiectul lucrari de interventie pentru cresterea performantei energetice a blocurilor de locuinte din municipiul adjud, judetul vrancea etapa a iv a, bloc 66, strada republicii, nr. 16 | ||||
| SCNA1019857 | MUNICIPIUL ONESTI CUI: 4353250 | 45000000-7 | 10.11.2021 | 1,589,611 |
| Contract object: proiectare, asistenta tehnica si executie lucrari la obiectivul:reabilitarea gradinitei cu program prelungit nr.14, municipiul onesti | ||||
| SCNA1051730 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 45233140-2 | 21.04.2021 | 1,230,597 |
| Contract object: lucrari de de executie aferente investitiei: modernizare strada tncsics mihly din municipiul sfantu gheorghe, judetul covasna | ||||
| SCNA1026448 | COMUNA OITUZ CUI: 4455234 | 45214100-1 | 01.11.2019 | 997,500 |
| Contract object: proiectare si executie reabilitare cladire gradinita poiana sarata, comuna oituz, judetul bacau | ||||
| SCNA1011425 | COMUNA HELEGIU CUI: 4535821 | 45453000-7 | 16.01.2019 | 520,599 |
| Contract object: modernizare si consolidare camin cultural, sat helegiu | ||||
| SCNA1007235 | COMUNA HELEGIU CUI: 4535821 | 45453000-7 | 30.10.2018 | 634,377 |
| Contract object: modernizare dispensar medical sat helegiu | ||||
| SCNA1006617 | COMUNA OITUZ CUI: 4455234 | 45232130-2 | 19.10.2018 | 543,090 |
| Contract object: servicii de proiectare faza proiect tehnic, asistenta tehnica din partea proiectantului si executia de lucrari pentru obiectivul de investitii amplasare retea teava corugata pentru asigurare scurgere ape pluviale si balastare drum local in satul calcii, comuna oituz, 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/18542446/api/v1/suppliers/18542446/revenue/api/v1/suppliers/18542446/scores/api/v1/suppliers/18542446/benchmarks/api/v1/red-flags/by-supplier/18542446/api/v1/suppliers/18542446/years/api/v1/suppliers/18542446/cpv/api/v1/suppliers/18542446/clients/api/v1/suppliers/18542446/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders