Total revenue
13.36 Mn.
99 client authorities · paid between 2018 and 2026
Direct purchases
13.32 Mn.
428 purchases
Offline purchases
40,000 RON
4 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
14.2%
Main client: ORASUL SIRET
National median: 30.2%
Ranked 36,577 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL SIRET CUI: 4440985 | 1,890,195 | — | — | 1,890,195 | 14.2% | 0.8% | 36 | 2019–2026 |
| COMUNA DUMBRAVENI CUI: 4244210 | 1,053,326 | — | — | 1,053,326 | 7.9% | 0.4% | 21 | 2019–2025 |
| ORASUL VICOVU DE SUS CUI: 4327073 | 832,000 | — | — | 832,000 | 6.2% | 0.3% | 15 | 2023–2026 |
| COMUNA STROIESTI CUI: 4244288 | 639,000 | — | — | 639,000 | 4.8% | 1.0% | 17 | 2018–2026 |
| ORASUL DARABANI CUI: 3372017 | 554,000 | — | — | 554,000 | 4.2% | 0.2% | 12 | 2021–2026 |
| COMUNA IPOTESTI CUI: 4244172 | 420,000 | — | — | 420,000 | 3.1% | 0.4% | 12 | 2020–2025 |
| COMUNA COSNA CUI: 15971184 | 354,090 | — | — | 354,090 | 2.7% | 0.8% | 27 | 2018–2026 |
| COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 347,600 | — | — | 347,600 | 2.6% | 0.5% | 8 | 2019–2025 |
| ORASUL FLAMANZI CUI: 3372173 | 330,000 | — | — | 330,000 | 2.5% | 0.1% | 4 | 2024–2025 |
| COMUNA HANTESTI CUI: 16031747 | 320,427 | — | — | 320,427 | 2.4% | 0.6% | 10 | 2019–2026 |
| COMUNA DRAGUSENI CUI: 3503635 | 295,000 | — | — | 295,000 | 2.2% | 0.6% | 5 | 2023–2025 |
| ORASUL FRASIN CUI: 4535651 | 282,250 | — | — | 282,250 | 2.1% | 0.4% | 15 | 2020–2024 |
| COMUNA SCHEIA CUI: 4327421 | 281,356 | — | — | 281,356 | 2.1% | 0.2% | 6 | 2019–2022 |
| COMUNA BERCHISESTI CUI: 17527456 | 238,200 | 5,000 | — | 243,200 | 1.8% | 0.4% | 17 | 2019–2025 |
| COMUNA VOLOVAT CUI: 4441239 | 220,300 | — | — | 220,300 | 1.7% | 0.3% | 7 | 2019–2025 |
| COMUNA SATU MARE CUI: 4327057 | 206,308 | — | — | 206,308 | 1.5% | 0.4% | 6 | 2019–2026 |
| COMUNA SADOVA CUI: 4326779 | 200,000 | — | — | 200,000 | 1.5% | 0.6% | 4 | 2023–2026 |
| ORASUL CAJVANA CUI: 4441166 | 199,500 | — | — | 199,500 | 1.5% | 0.2% | 6 | 2018–2026 |
| COMUNA MALINI CUI: 6526587 | 188,275 | — | — | 188,275 | 1.4% | 0.2% | 4 | 2019–2024 |
| COMUNA GRANICESTI CUI: 4441280 | 164,000 | — | — | 164,000 | 1.2% | 0.4% | 6 | 2019–2026 |
| COMUNA DORNA ARINI CUI: 6576100 | 159,759 | — | — | 159,759 | 1.2% | 0.3% | 5 | 2023–2025 |
| COMUNA COMANESTI CUI: 14889001 | 143,000 | — | — | 143,000 | 1.1% | 0.5% | 6 | 2019–2023 |
| COMUNA TUTORA CUI: 4540224 | 143,000 | — | — | 143,000 | 1.1% | 0.2% | 5 | 2019–2023 |
| ORASUL LITENI CUI: 4244229 | 141,000 | — | — | 141,000 | 1.1% | 0.1% | 10 | 2019–2023 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 135,000 | — | — | 135,000 | 1.0% | 0.1% | 4 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41288897 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | 79418000-7 | 29.09.2026 | 7,500 |
| Contract object: servicii expert extern cooptat fara drept de vot pt procedura de achizitie publica serv de sortare | ||||
| DA41139410 | COMUNA SATU MARE CUI: 4327057 | 79418000-7 | 09.09.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor pentru cumparari directe | ||||
| DA40975146 | COMUNA GRANICESTI CUI: 4441280 | 79418000-7 | 11.08.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor pentru cumparari directe | ||||
| DA40972626 | ORASUL CAJVANA CUI: 4441166 | 79418000-7 | 11.08.2026 | 17,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor de statii de incarcare | ||||
| DA40953071 | COMUNA SIMINICEA CUI: 4327499 | 79418000-7 | 06.08.2026 | 70,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor p+ e c-tii civile | ||||
| DA40890282 | COMUNA MOARA CUI: 4441026 | 79418000-7 | 27.07.2026 | 25,000 |
| Contract object: consultanta- modernizarea si cresterea eficientei energetice a infr.de iluminat public-etapa 2 | ||||
| DA40846149 | COMUNA SARU DORNEI CUI: 4326884 | 79418000-7 | 20.07.2026 | 40,000 |
| Contract object: servicii consultanta procedura simplificata achizitii contract lucrari | ||||
| DA40824859 | COMUNA COSNA CUI: 15971184 | 79418000-7 | 15.07.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor achizitie autoutilitara afir | ||||
| DA40824146 | COMUNA STRAJA CUI: 4441360 | 79418000-7 | 15.07.2026 | 50,000 |
| Contract object: servicii de consultanta atribuire contract de lucrari | ||||
| DA40688435 | COMUNA COSNA CUI: 15971184 | 79418000-7 | 23.06.2026 | 20,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor pentru iluminat public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1326213 | COMUNA BERCHISESTI CUI: 17527456 | 79418000-7 | 17.08.2020 | 3,000 |
| Contract object: contract de prestari servicii, nr. 4931 din 03.08.2020 ce are ca obiect intocmirea documentatiei de atribuire prevazuta de legislatia in vigoare pentru atribuirea contractului de lucrari finantat prin hg nr. 554 din 16.06.2020, prin care s-au alocat fonduri pentru inlaturarea pagubelor produse de fenomene hidrometeorologice produse in iunie 2020.<br>- asistenta la intocmirea raspunsurilor la solicitarile de clarificari ale operatorilor economici care doresc sa participe la licitatia de executie, daca este cazul<br> - asistenta de specialitate pe parcursul derularii procedurii de achizitie publica (participarea ca expert extern cooptat la deschiderea ofertelor,) <br>- asistenta la intocmirea proceselor verbale intermediare, a raportului procedurii si a comunicarilor privind rezultatul procedurii<br>- publicarea anuntului de atribuire in seap <br>- intocmirea dosarului achizitiei publice | ||||
| DAN1326200 | COMUNA BERCHISESTI CUI: 17527456 | 71520000-9 | 17.08.2020 | 2,000 |
| Contract object: contract de servicii nr. 2256/07.04.2020 avand ca obiect sevicii dirigentie de santier pentru obiectivul executia lucrarilor modernizare bransament apa a sistemului de alimentare cu apa din comuna berchisesti, in comuna berchisesti, judetul suceava. | ||||
| DAN1184474 | COMUNA MARGINEA CUI: 4327030 | 71247000-1 | 13.11.2019 | 17,500 |
| Contract object: servicii dirigentie de santier pentru obiectivul extindere corp cladire scoala gimnaziala nr.3 marginea, judetul suceava | ||||
| DAN1184472 | COMUNA MARGINEA CUI: 4327030 | 71247000-1 | 13.11.2019 | 17,500 |
| Contract object: servicii dirigentie de santier pentru obiectivul extindere corp cladire scoala gimnaziala nr.2 marginea, judetul suceava | ||||
- 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/19322171/api/v1/suppliers/19322171/revenue/api/v1/suppliers/19322171/scores/api/v1/suppliers/19322171/benchmarks/api/v1/red-flags/by-supplier/19322171/api/v1/suppliers/19322171/years/api/v1/suppliers/19322171/cpv/api/v1/suppliers/19322171/clients/api/v1/suppliers/19322171/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders