Total revenue
866,028 RON
135 client authorities · paid between 2018 and 2024
Direct purchases
848,302 RON
211 purchases
Offline purchases
17,726 RON
8 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
5.0%
Main client: MUNICIPIUL TECUCI
National median: 30.2%
Ranked 41,449 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 1 largest CPV groups, out of 1; 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 TECUCI CUI: 4269312 | 43,300 | — | — | 43,300 | 5.0% | 0.0% | 6 | 2019–2023 |
| COMUNA VOINESTI CUI: 4540208 | 26,400 | — | — | 26,400 | 3.1% | 0.0% | 4 | 2019–2021 |
| COMUNA HORLESTI CUI: 4540500 | 20,500 | — | — | 20,500 | 2.4% | 0.0% | 2 | 2020–2024 |
| MUNICIPIUL ADJUD CUI: 4350491 | 20,380 | — | — | 20,380 | 2.4% | 0.0% | 7 | 2018–2023 |
| COMUNA POIENESTI CUI: 4539971 | 20,100 | — | — | 20,100 | 2.3% | 0.1% | 3 | 2019–2021 |
| MUNICIPIUL HUSI CUI: 3602736 | 17,750 | — | — | 17,750 | 2.1% | 0.0% | 4 | 2019–2022 |
| COMUNA DRAGUSENI CUI: 4326795 | 15,000 | — | — | 15,000 | 1.7% | 0.1% | 1 | 2023 |
| COMUNA RUGINOASA CUI: 4541378 | 15,000 | — | — | 15,000 | 1.7% | 0.0% | 1 | 2018 |
| COMUNA STRAOANE CUI: 4499613 | 14,800 | — | — | 14,800 | 1.7% | 0.0% | 2 | 2018–2024 |
| COMUNA SCANTEIA CUI: 4540313 | 7,416 | 6,000 | — | 13,416 | 1.6% | 0.0% | 2 | 2019–2022 |
| COMUNA SOLESTI CUI: 3337583 | 13,250 | — | — | 13,250 | 1.5% | 0.0% | 3 | 2019–2021 |
| COMUNA ZORLENI CUI: 3552107 | 12,950 | — | — | 12,950 | 1.5% | 0.0% | 3 | 2019–2022 |
| COMUNA RACACIUNI CUI: 4670330 | 12,800 | — | — | 12,800 | 1.5% | 0.0% | 2 | 2019–2024 |
| COMUNA DODESTI CUI: 16368328 | 12,400 | — | — | 12,400 | 1.4% | 0.0% | 4 | 2019–2020 |
| COMUNA CIORTESTI CUI: 4540666 | 11,000 | — | — | 11,000 | 1.3% | 0.0% | 2 | 2019–2020 |
| COMUNA FARAOANI CUI: 4670178 | 9,500 | 1,000 | — | 10,500 | 1.2% | 0.0% | 3 | 2018–2021 |
| COMUNA ARSURA CUI: 3552077 | 10,200 | — | — | 10,200 | 1.2% | 0.0% | 2 | 2019–2021 |
| COMUNA TODIRESTI CUI: 4541416 | 10,200 | — | — | 10,200 | 1.2% | 0.0% | 3 | 2018–2019 |
| COMUNA STANISESTI CUI: 4670216 | 10,020 | — | — | 10,020 | 1.2% | 0.0% | 1 | 2022 |
| COMUNA BALTATI CUI: 4540976 | 10,000 | — | — | 10,000 | 1.2% | 0.0% | 1 | 2024 |
| COMUNA GHIMES-FAGET CUI: 4277870 | 10,000 | — | — | 10,000 | 1.2% | 0.0% | 2 | 2019–2022 |
| COMUNA VARTESCOIU CUI: 4298130 | 10,000 | — | — | 10,000 | 1.2% | 0.0% | 4 | 2018–2023 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 10,000 | — | — | 10,000 | 1.2% | 0.0% | 3 | 2018–2023 |
| COMUNA ONCESTI CUI: 4455501 | 9,500 | — | — | 9,500 | 1.1% | 0.1% | 2 | 2018–2023 |
| COMUNA HANGU CUI: 2614449 | 9,500 | — | — | 9,500 | 1.1% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA36278579 | COMUNA CAMPURI CUI: 4718128 | 71328000-3 | 12.08.2024 | 4,000 |
| Contract object: servicii de verificare a proiectelor de structuri portante | ||||
| DA35969342 | COMUNA STRAOANE CUI: 4499613 | 71328000-3 | 18.06.2024 | 14,000 |
| Contract object: verificare tehnica la cerintele a4, b2, d,- pentru proiectul modernizare drumuri agricole-straoane | ||||
| DA35619585 | COMUNA RACACIUNI CUI: 4670330 | 71311000-1 | 26.04.2024 | 800 |
| Contract object: servicii de consultanta in domeniul lucrarilor publice (rev.2) | ||||
| DA35478069 | COMUNA HORLESTI CUI: 4540500 | 71328000-3 | 11.04.2024 | 15,000 |
| Contract object: verificare tehnica la cerintele a4, b2, d, | ||||
| DA34987865 | COMUNA BALTATI CUI: 4540976 | 71328000-3 | 07.02.2024 | 10,000 |
| Contract object: verificare tehnica la cerintele a4, b2, d proiect tehnic modernizare drumuri | ||||
| DA34594905 | COMUNA NEGRI CUI: 4535740 | 71328000-3 | 29.11.2023 | 1,000 |
| Contract object: verificare tehnica dali - modernizare infrastructura rutiera | ||||
| DA34479248 | COMUNA CHILIILE CUI: 3662630 | 71328000-3 | 13.11.2023 | 1,000 |
| Contract object: verificare tehnica la cerintele a4, b2, d proiect tehnic modernizare drumuri | ||||
| DA34146516 | COMUNA OSESTI CUI: 3337656 | 71328000-3 | 02.10.2023 | 7,000 |
| Contract object: modernizare drumuri de interes local in sat buda, comuna osesti,judetulvaslui | ||||
| DA33937021 | COMUNA BAHNA CUI: 2613648 | 71328000-3 | 05.09.2023 | 2,000 |
| Contract object: verificare tehnica la cerintele a4, b2, d, | ||||
| DA33813301 | COMUNA VULTURENI CUI: 4455170 | 71356100-9 | 10.08.2023 | 8,000 |
| Contract object: verificare tehnica la cerintele a4, b2, d, proiect tehnic + dtac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1469140 | COMUNA FILIPESTI CUI: 4455030 | 71300000-1 | 19.05.2021 | 1,000 |
| Contract object: servicii de verificare tehnica a proiectului pt. obiectivul modernizare ds 401 sat filipesti, com. filipesti, judetul bcau | ||||
| DAN1455921 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 71328000-3 | 21.04.2021 | 1,466 |
| Contract object: achizitionarea serviciilor de verificare tehnica a documentatiei tehnico - economica dali privind obiectivul de investitii imbunatatirea conectivitatii la reteaua ten - t in zona transfrontaliera medgidia- dobrich - etapa a ii a | ||||
| DAN1270881 | COMUNA NICULITEL CUI: 4508762 | 71328000-3 | 28.04.2020 | 2,380 |
| Contract object: achizitie servicii verificare tehnica proiect reabilitare drumuri stradale in comuna niculitel, jud. tulcea | ||||
| DAN1229703 | COMUNA SCANTEIA CUI: 4540313 | 71356100-9 | 28.01.2020 | 6,000 |
| Contract object: verificare tehnica proiect modern.drumuri de interes local | ||||
| DAN1214167 | COMUNA NICULITEL CUI: 4508762 | 71328000-3 | 07.01.2020 | 2,380 |
| Contract object: servicii de verificare tehnica pentru realizarea obiectivului de investitii proiecte pe domenii/subdomenii de constructii si specialitati pentru instalatiile aferente constructiilor pentru implementarea proiectului, ,reabilitare drumuri stradale in comuna niculitel, judetul tulcea | ||||
| DAN1211921 | COMUNA CACICA CUI: 4441174 | 71328000-3 | 31.12.2019 | 1,500 |
| Contract object: servicii de verificare tehnica | ||||
| DAN1045529 | COMUNA FARAOANI CUI: 4670178 | 71328000-3 | 20.12.2018 | 1,000 |
| Contract object: verificare proiect refacere dc 167 | ||||
| DAN1031926 | COMUNA SANGERU CUI: 2843124 | 71328000-3 | 14.11.2018 | 2,000 |
| Contract object: servicii de verificare proiect tehnic | ||||
- 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/19319060/api/v1/suppliers/19319060/revenue/api/v1/suppliers/19319060/scores/api/v1/suppliers/19319060/benchmarks/api/v1/red-flags/by-supplier/19319060/api/v1/suppliers/19319060/years/api/v1/suppliers/19319060/cpv/api/v1/suppliers/19319060/clients/api/v1/suppliers/19319060/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders