Total revenue
1.19 Mn.
26 client authorities · paid between 2018 and 2022
Direct purchases
1.01 Mn.
76 purchases
Offline purchases
185,688 RON
6 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
29.2%
Main client: COMUNA DOFTEANA
National median: 30.2%
Ranked 21,875 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
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 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 DOFTEANA CUI: 4278116 | 263,050 | 84,853 | — | 347,903 | 29.2% | 0.2% | 10 | 2019–2021 |
| UNITATEA MILITARA NR01983 CUI: 4353080 | 244,319 | — | — | 244,319 | 20.5% | 1.2% | 23 | 2018–2022 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 57,545 | 77,586 | — | 135,131 | 11.3% | 0.8% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA SAT CUCUIETI COMUNA DOFTEANA CUI: 29117166 | 105,637 | — | — | 105,637 | 8.9% | 40.8% | 2 | 2018–2019 |
| UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 51,570 | — | — | 51,570 | 4.3% | 0.4% | 1 | 2019 |
| UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 51,169 | — | — | 51,169 | 4.3% | 0.0% | 1 | 2022 |
| INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 38,105 | — | — | 38,105 | 3.2% | 0.6% | 1 | 2020 |
| SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | 36,080 | — | — | 36,080 | 3.0% | 2.4% | 10 | 2018–2022 |
| SCOALA GIMNAZIALA - SAT HAGHIAC COMUNA DOFTEANA CUI: 29106779 | 35,935 | — | — | 35,935 | 3.0% | 18.2% | 2 | 2019–2020 |
| COMUNA STRUGARI CUI: 4278086 | 30,160 | — | — | 30,160 | 2.5% | 0.1% | 4 | 2018–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | — | 23,249 | — | 23,249 | 2.0% | 0.0% | 1 | 2019 |
| COMUNA ASAU CUI: 4277943 | 21,133 | — | — | 21,133 | 1.8% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | 16,806 | — | — | 16,806 | 1.4% | 0.4% | 2 | 2018 |
| PENITENCIARUL GALATI CUI: 3127263 | 11,366 | — | — | 11,366 | 1.0% | 0.0% | 1 | 2019 |
| SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 8,235 | — | — | 8,235 | 0.7% | 0.0% | 5 | 2019–2021 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 7,516 | — | — | 7,516 | 0.6% | 0.1% | 1 | 2022 |
| COMUNA PODURI CUI: 4278183 | 4,906 | — | — | 4,906 | 0.4% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | 4,850 | — | — | 4,850 | 0.4% | 0.3% | 2 | 2018–2022 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 4,722 | — | — | 4,722 | 0.4% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | 4,700 | — | — | 4,700 | 0.4% | 0.3% | 1 | 2018 |
| INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 2,851 | — | — | 2,851 | 0.2% | 0.0% | 1 | 2018 |
| COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | 2,245 | — | — | 2,245 | 0.2% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 | 2,100 | — | — | 2,100 | 0.2% | 0.1% | 1 | 2022 |
| ORASUL COMANESTI CUI: 4353269 | 1,658 | — | — | 1,658 | 0.1% | 0.0% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA LIVIU REBREANU ORAS COMANESTI CUI: 29083330 | 753 | — | — | 753 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA31305625 | SCOALA GIMNAZIALA NR3 ORASUL DARMANESTI CUI: 29135219 | 45421100-5 | 05.09.2022 | 2,147 |
| Contract object: reparatii tamplarie | ||||
| DA31097643 | ORASUL COMANESTI CUI: 4353269 | 45421100-5 | 29.07.2022 | 1,280 |
| Contract object: reparatie tamplarie exterioara | ||||
| DA30896161 | UNITATEA MILITARA NR01983 CUI: 4353080 | 45420000-7 | 27.06.2022 | 9,267 |
| Contract object: achizitie usi pvc cu geam termopan | ||||
| DA30462402 | UNITATEA MILITARA NR01983 CUI: 4353080 | 39515400-9 | 27.04.2022 | 4,186 |
| Contract object: achizitie jaluzele verticale | ||||
| DA30228569 | UNITATEA MILITARA NR01983 CUI: 4353080 | 45420000-7 | 24.03.2022 | 15,028 |
| Contract object: achizite ferestre pvc | ||||
| DA30143527 | UNITATEA MILITARA NR01983 CUI: 4353080 | 45441000-0 | 14.03.2022 | 2,612 |
| Contract object: acizitie usa pvc | ||||
| DA30130563 | UNITATEA MILITARA 01010 CUI: 15293049 | 45421100-5 | 11.03.2022 | 7,516 |
| Contract object: usi pvc cu geam termopan | ||||
| DA30047431 | SCOALA GIMNAZIALA COMUNA STRUGARI CUI: 29151176 | 45441000-0 | 01.03.2022 | 3,500 |
| Contract object: lucrari de inlocuire ferestre pvc gealan | ||||
| DA29981692 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 45441000-0 | 21.02.2022 | 51,169 |
| Contract object: tamplarie pvc gealan cf. adv 1269834 | ||||
| DA29934881 | SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 | 39515400-9 | 11.02.2022 | 2,100 |
| Contract object: lucrari de furnizare si montare jaluzele verticale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1445451 | COMUNA DOFTEANA CUI: 4278116 | 45453000-7 | 05.04.2021 | 15,083 |
| Contract object: lucrari de reparatiicamin cultural afectat in urma incendiului, sat bogata, comuna dofteana, judetul bacau | ||||
| DAN1300242 | COMUNA DOFTEANA CUI: 4278116 | 45453000-7 | 25.06.2020 | 32,671 |
| Contract object: lucrari de reparatie generala troita cucuieti si renovare troita dofteana | ||||
| DAN1183737 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45421100-5 | 12.11.2019 | 23,249 |
| Contract object: servicii de inlocuire ferestre si usi pvc diferite centre. | ||||
| DAN1180376 | COMUNA DOFTEANA CUI: 4278116 | 39515400-9 | 04.11.2019 | 37,099 |
| Contract object: zaluzele verticale si perete despartitor gradinita dofteana | ||||
| DAN1034449 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 44221000-5 | 23.11.2018 | 40,186 |
| Contract object: achizitie tamplarie pvc cu geam termopan | ||||
| DAN1034448 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 44221000-5 | 23.11.2018 | 37,400 |
| Contract object: achizitie tamplarie pvc cu geam termopan | ||||
- 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/18696330/api/v1/suppliers/18696330/revenue/api/v1/suppliers/18696330/scores/api/v1/suppliers/18696330/benchmarks/api/v1/red-flags/by-supplier/18696330/api/v1/suppliers/18696330/years/api/v1/suppliers/18696330/cpv/api/v1/suppliers/18696330/clients/api/v1/suppliers/18696330/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders