Total revenue
6.99 Mn.
44 client authorities · paid between 2018 and 2025
Direct purchases
2.33 Mn.
72 purchases
Offline purchases
194,700 RON
2 purchases
Tenders
4.47 Mn.
7 contracts
Won without competition
67.1%
3 of 6 lots
National rate: 34.3%
Ranked 3,042 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.9%
Main client: COMUNA SINESTI
National median: 30.2%
Ranked 32,277 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 7 largest CPV groups, out of 7; 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 SINESTI CUI: 4541033 | 35,000 | — | 1,287,218 | 1,322,218 | 18.9% | 2.5% | 3 | 2019–2023 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 29,700 | — | 1,187,450 | 1,217,150 | 17.4% | 0.3% | 2 | 2021–2024 |
| COMUNA SCOBINTI CUI: 4541270 | 329,659 | — | 545,567 | 875,226 | 12.5% | 1.1% | 4 | 2019–2020 |
| COMUNA GROZESTI CUI: 4540526 | — | — | 838,145 | 838,145 | 12.0% | 2.3% | 1 | 2021 |
| COMUNA MIRONEASA CUI: 4540453 | 9,500 | — | 484,238 | 493,738 | 7.1% | 1.0% | 2 | 2018 |
| COMUNA ZAPODENI CUI: 3337699 | 342,836 | — | — | 342,836 | 4.9% | 0.6% | 2 | 2018 |
| COMUNA AL I CUZA CUI: 4540941 | 205,000 | — | — | 205,000 | 2.9% | 0.6% | 2 | 2022 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 194,700 | — | 194,700 | 2.8% | 0.0% | 2 | 2024 |
| COMUNA BOGHICEA CUI: 17877362 | 170,000 | — | — | 170,000 | 2.4% | 0.3% | 3 | 2024 |
| COMUNA CANDESTI CUI: 2613150 | 153,000 | — | — | 153,000 | 2.2% | 0.5% | 4 | 2019–2022 |
| COMUNA PODOLENI CUI: 2612987 | 130,000 | — | — | 130,000 | 1.9% | 0.5% | 1 | 2021 |
| MUNICIPIUL VASLUI CUI: 3337532 | 125,000 | — | — | 125,000 | 1.8% | 0.0% | 1 | 2021 |
| COMUNA BORLESTI CUI: 2612898 | 111,000 | — | — | 111,000 | 1.6% | 0.2% | 6 | 2019–2025 |
| COMUNA MOVILENI CUI: 4540410 | 109,718 | — | — | 109,718 | 1.6% | 0.2% | 1 | 2020 |
| MUNICIPIUL SACELE CUI: 4317649 | — | — | 88,325 | 88,325 | 1.3% | 0.0% | 1 | 2020 |
| COMUNA DOBROVAT CUI: 4540607 | 78,500 | — | — | 78,500 | 1.1% | 0.3% | 3 | 2019 |
| COMUNA POPESTI CUI: 4540399 | 69,716 | — | — | 69,716 | 1.0% | 0.1% | 1 | 2018 |
| COMUNA CIORTESTI CUI: 4540666 | 60,000 | — | — | 60,000 | 0.9% | 0.1% | 1 | 2019 |
| COMUNA GIOSENI CUI: 17560568 | 51,680 | — | — | 51,680 | 0.7% | 0.2% | 3 | 2018–2020 |
| ORASUL ROZNOV CUI: 2612901 | 50,000 | — | — | 50,000 | 0.7% | 0.1% | 1 | 2024 |
| COMUNA LAZAREA CUI: 4368006 | 48,000 | — | — | 48,000 | 0.7% | 0.1% | 1 | 2018 |
| COMUNA PRAJENI CUI: 3373330 | 1,000 | — | 35,750 | 36,750 | 0.5% | 0.1% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | 30,077 | — | — | 30,077 | 0.4% | 1.2% | 2 | 2018 |
| COMUNA GRIVITA CUI: 3394074 | 24,000 | — | — | 24,000 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA SABAOANI CUI: 2613800 | 23,500 | — | — | 23,500 | 0.3% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|---|
| ANTRAMICONS SRL CUI: 31645856 | 1 | 1,187,450 | 3,562,350 | 1 | 2021 |
| PREPARATORY WORK SRL CUI: 29512378 | 1 | 1,187,450 | 3,562,350 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA38277348 | COMUNA BORLESTI CUI: 2612898 | 71356200-0 | 06.06.2025 | 10,000 |
| Contract object: servicii de asistenta tehnica (rev.2) | ||||
| DA37181210 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 71356200-0 | 13.12.2024 | 29,700 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA36394634 | COMUNA BOGHICEA CUI: 17877362 | 71520000-9 | 30.08.2024 | 80,000 |
| Contract object: servicii de dirigentie de santier pentru ,,infiintare retea de canalizare in comuna boghicea`` | ||||
| DA35949749 | ORASUL ROZNOV CUI: 2612901 | 71520000-9 | 17.06.2024 | 50,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA35791552 | COMUNA BOGHICEA CUI: 17877362 | 71356200-0 | 24.05.2024 | 30,000 |
| Contract object: servicii de asistenta tehnnica prin diriginti de santier reabilitare scoala slobozia | ||||
| DA35167021 | COMUNA BOGHICEA CUI: 17877362 | 71520000-9 | 07.03.2024 | 60,000 |
| Contract object: servicii de dirigentie de santier extindere apa | ||||
| DA35013475 | ORASUL BICAZ CUI: 2614392 | 71311100-2 | 14.02.2024 | 6,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA34035053 | COMUNA MOGOSESTI CUI: 4540437 | 71520000-9 | 18.09.2023 | 5,000 |
| Contract object: servicii de supraveghere a lucrarilor prin diriginti de santier pentru investiti | ||||
| DA33380592 | COMUNA SINESTI CUI: 4541033 | 71322000-1 | 31.05.2023 | 30,000 |
| Contract object: servicii de elaborare documentatie tehnica autorizatie isu | ||||
| DA31719589 | ORASUL BUCECEA CUI: 3643876 | 71520000-9 | 26.10.2022 | 1,000 |
| Contract object: achizitie servicii de dirigintie de santier pt ob de inv.amenajare parcari | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2222630 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71520000-9 | 10.07.2024 | 92,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DAN2215047 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 71521000-6 | 03.07.2024 | 102,700 |
| Contract object: servicii de dirigentie de santier pentru proiectul: reabilitare termica a cladirilor rezidentiale, blocuri de locuinte pentru urmatoarele componente: bloc c2, scarile a si b, piata stefan cel mare, nr. 4 si bloc c3, scarile a si b, piata stefan cel mare, nr. 6 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1059416 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 45210000-2 | 12.10.2021 | 3,562,350 |
| Contract object: servicii de proiectare, verificare documentatie tehnica, asistenta tehnica proiectant, furnizare dotari si executie lucrari - reabilitare, modernizare si extindere colegiul silvic bucovina, municipiul campulung moldovenesc, judetul suceava | ||||
| SCNA1049912 | COMUNA GROZESTI CUI: 4540526 | 45214200-2 | 25.02.2021 | 838,145 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitie construire gradinita in comuna grozesti, judetul iasi | ||||
| SCNA1040153 | MUNICIPIUL SACELE CUI: 4317649 | 71220000-6 | 27.07.2020 | 88,325 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor de reabilitare pt obiectivul de investitii reabilitare, extindere, mansardare imobil cladire internat fete si schimbare de destinatie in bloc locuinte sociale. | ||||
| SCNA1028699 | COMUNA PRAJENI CUI: 3373330 | 71356200-0 | 04.12.2019 | 35,750 |
| Contract object: servicii de asistenta tehnica din partea proiectantului pe durata executiei lucrarilor pentru obiectivul extindere retea de canalizare in satele prajeni, campeni si luparia si modernizare retea cu apa in sat luparia, comuna prajeni, judetul botosani | ||||
| SCNA1021952 | COMUNA SINESTI CUI: 4541033 | 45214220-8 | 22.08.2019 | 1,287,218 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul reabilitare, extindere si etajare scoala gimnaziala veniamin costachi in sat sinesti, comuna sinesti, judetul iasi | ||||
| SCNA1021075 | COMUNA SCOBINTI CUI: 4541270 | 45233120-6 | 06.08.2019 | 545,567 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in satul zagavia - dc 145a si de931, comuna scobinti , judetul iasi | ||||
| CAN1008167 | COMUNA MIRONEASA CUI: 4540453 | 45210000-2 | 22.11.2018 | 484,238 |
| Contract object: reabilitare si modernizare scoala gimnaziala ursita, comuna mironeasa, judetul iasi | ||||
- 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/21473621/api/v1/suppliers/21473621/revenue/api/v1/suppliers/21473621/scores/api/v1/suppliers/21473621/benchmarks/api/v1/red-flags/by-supplier/21473621/api/v1/suppliers/21473621/years/api/v1/suppliers/21473621/cpv/api/v1/suppliers/21473621/clients/api/v1/suppliers/21473621/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders