Total revenue
31.93 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
19.20 Mn.
147 purchases
Offline purchases
187,991 RON
5 purchases
Tenders
12.55 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
41.7%
Main client: COMUNA MALINI
National median: 30.2%
Ranked 12,409 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 11 largest CPV groups, out of 11; 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 MALINI CUI: 6526587 | 3,804,000 | 183,491 | 9,336,968 | 13,324,459 | 41.7% | 17.0% | 29 | 2020–2025 |
| COMUNA UDESTI CUI: 4327510 | 4,214,265 | — | 3,210,549 | 7,424,814 | 23.3% | 9.3% | 20 | 2018–2024 |
| COMUNA DUMBRAVENI CUI: 4244210 | 6,924,945 | — | — | 6,924,945 | 21.7% | 2.4% | 57 | 2018–2024 |
| COMUNA ILISESTI CUI: 4326930 | 2,473,132 | — | — | 2,473,132 | 7.7% | 7.1% | 11 | 2018–2022 |
| COMUNA IASLOVAT CUI: 14850370 | 743,000 | — | — | 743,000 | 2.3% | 1.7% | 12 | 2019–2024 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 314,000 | — | — | 314,000 | 1.0% | 1.4% | 5 | 2021–2026 |
| COMUNA DRAGOIESTI CUI: 4441190 | 228,390 | 4,500 | — | 232,890 | 0.7% | 0.9% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | 100,000 | — | — | 100,000 | 0.3% | 3.0% | 1 | 2023 |
| COMUNA DARMANESTI CUI: 4244300 | 97,500 | — | — | 97,500 | 0.3% | 0.2% | 4 | 2019–2020 |
| COMUNA ARBORE CUI: 4326965 | 78,025 | — | — | 78,025 | 0.2% | 0.1% | 4 | 2018 |
| COMUNA STROIESTI CUI: 4244288 | 68,315 | — | — | 68,315 | 0.2% | 0.1% | 5 | 2019–2021 |
| ORASUL CAJVANA CUI: 4441166 | 65,000 | — | — | 65,000 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA BERCHISESTI CUI: 17527456 | 50,000 | — | — | 50,000 | 0.2% | 0.1% | 2 | 2020–2021 |
| COMUNA HORODNICENI CUI: 4326833 | 20,000 | — | — | 20,000 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | 18,463 | — | — | 18,463 | 0.1% | 0.5% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| TEST PRIMA SRL CUI: 744639 | 3 | 9,336,968 | 31,240,145 | 1 | 2023–2024 |
| NEOACTIV CONSTRUCT SRL CUI: 46286475 | 1 | 6,107,726 | 18,323,178 | 1 | 2024 |
| TOP SCAV SRL CUI: 24351785 | 2 | 3,229,242 | 12,916,967 | 1 | 2023 |
| MOLDPROIECT-ASD SRL CUI: 15693410 | 1 | 2,732,509 | 10,930,035 | 1 | 2023 |
| HIDROTERRA SA CUI: 715617 | 1 | 3,210,549 | 6,421,099 | 1 | 2022 |
| VIA AXA PROIECT 29 SRL CUI: 41330146 | 1 | 496,733 | 1,986,932 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40616594 | COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 71000000-8 | 15.06.2026 | 85,000 |
| Contract object: relevee,scenarii de securitate la incendiu,obtinere aviz/autorizatie isu centru de zii | ||||
| DA38485752 | COMUNA DRAGOIESTI CUI: 4441190 | 71000000-8 | 08.07.2025 | 195,000 |
| Contract object: dtac si proiect tehnic eficientizare energetica camin cultural dragoiesti | ||||
| DA36165061 | COMUNA DUMBRAVENI CUI: 4244210 | 71000000-8 | 19.07.2024 | 95,000 |
| Contract object: pth pentru realizarea lucrarilor tehnico-edilitare aferente obiectiv de investitii finantat prin anl | ||||
| DA36048474 | COMUNA DUMBRAVENI CUI: 4244210 | 79930000-2 | 03.07.2024 | 170,000 |
| Contract object: dtac+pth obiectiv lucrari de amenajare sant betonat si rigola carosabila pe di cf 33544 | ||||
| DA36048987 | COMUNA DUMBRAVENI CUI: 4244210 | 71000000-8 | 03.07.2024 | 125,000 |
| Contract object: dtac+pth obiectiv: construire platforma betonata pentru amplasare rezervor 1000 mc la casa de apa | ||||
| DA36049205 | COMUNA DUMBRAVENI CUI: 4244210 | 71322500-6 | 03.07.2024 | 175,000 |
| Contract object: dtac+pth obiectiv lucrari de imbracaminte asfaltica usoara pe dc 65 (cf 33526) comuna dumbraveni | ||||
| DA36038951 | COMUNA DUMBRAVENI CUI: 4244210 | 45233141-9 | 01.07.2024 | 900,000 |
| Contract object: proiectare si executie lucrari de balastare drum de exploatatie agricola de 201(cf33550 si cf33581) | ||||
| DA36027362 | COMUNA DUMBRAVENI CUI: 4244210 | 71322500-6 | 28.06.2024 | 200,000 |
| Contract object: proiectare lucrari de imbracaminte asfaltica usoara pe di identificat cu cf 33544 in sat salageni, | ||||
| DA36027656 | COMUNA DUMBRAVENI CUI: 4244210 | 71000000-8 | 28.06.2024 | 250,000 |
| Contract object: dtac + pth construire iaz piscicol, amenajare pontoane de pescuit si amenajare captare izvor | ||||
| DA35710014 | COMUNA DUMBRAVENI CUI: 4244210 | 71410000-5 | 15.05.2024 | 140,000 |
| Contract object: servicii de urbanism puz, doc. avize pt obiectivul : construire camin pentru persoane varstnice dumb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2745315 | COMUNA MALINI CUI: 6526587 | 45233142-6 | 30.04.2026 | 57,490 |
| Contract object: profilat drumuri comunale str. obor, str. butnarenilor, str. chimanului, poiana, imas, muncelu - poiana lunga si coasta suhei | ||||
| DAN2190889 | COMUNA MALINI CUI: 6526587 | 45500000-2 | 29.05.2024 | 41,927 |
| Contract object: inchiriere utilaj pentru salubrizare si curatenie | ||||
| DAN2190883 | COMUNA MALINI CUI: 6526587 | 45233226-9 | 29.05.2024 | 30,074 |
| Contract object: lucrari de amenajare drum acces | ||||
| DAN2158960 | COMUNA MALINI CUI: 6526587 | 45233141-9 | 12.04.2024 | 54,000 |
| Contract object: lucrari de reprofilare drum stanisoara | ||||
| DAN1041942 | COMUNA DRAGOIESTI CUI: 4441190 | 79415200-8 | 14.12.2018 | 4,500 |
| Contract object: documentatie antemasuratori camin cultural lucacesti | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111326 | COMUNA MALINI CUI: 6526587 | 45232150-8 | 30.09.2024 | 18,323,178 |
| Contract object: proiectare, verificare, executie lucrari si asistenta tehnica din partea proiectantului pentru obiectivul de investitie extindere sistem de alimentare cu apa si canalizare in comuna malini, judetul suceava | ||||
| SCNA1087703 | COMUNA MALINI CUI: 6526587 | 45221111-3 | 14.06.2023 | 1,986,932 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie construire pod malaiu in comuna malini | ||||
| SCNA1086484 | COMUNA MALINI CUI: 6526587 | 45233120-6 | 17.05.2023 | 10,930,035 |
| Contract object: proiectare, asistenta tehnica din partea proiectantului si executie lucrari pentru obiectivul de investitie modernizare drumuri comunale in comuna malini, judetul suceava: (datorita nr. limitat de caractere a se vedea denumirea completa a contractului la cap.ii.1.4)descrierea succinta | ||||
| SCNA1082733 | COMUNA UDESTI CUI: 4327510 | 45233120-6 | 09.02.2023 | 6,421,099 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitie modernizare drumuri comunale in comuna udesti, 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/19333529/api/v1/suppliers/19333529/revenue/api/v1/suppliers/19333529/scores/api/v1/suppliers/19333529/benchmarks/api/v1/red-flags/by-supplier/19333529/api/v1/suppliers/19333529/years/api/v1/suppliers/19333529/cpv/api/v1/suppliers/19333529/clients/api/v1/suppliers/19333529/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders