Total revenue
1.86 Mn.
18 client authorities · paid between 2018 and 2020
Direct purchases
28,420 RON
2 purchases
Offline purchases
0 RON
0 purchases
Tenders
1.83 Mn.
17 contracts
Won without competition
11.1%
5 of 20 lots
National rate: 34.3%
Ranked 8,808 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.2%
Main client: COMUNA COSULA
National median: 30.2%
Ranked 38,053 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 6 largest CPV groups, out of 6; 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 COSULA CUI: 15676400 | — | — | 226,442 | 226,442 | 12.2% | 0.6% | 1 | 2018 |
| COMUNA MOISEI CUI: 3626921 | — | — | 164,160 | 164,160 | 8.8% | 0.1% | 1 | 2019 |
| COMUNA CUMPANA CUI: 4618170 | — | — | 151,264 | 151,264 | 8.1% | 0.2% | 1 | 2019 |
| COMUNA TORTOMAN CUI: 4514926 | — | — | 149,040 | 149,040 | 8.0% | 0.3% | 1 | 2020 |
| COMUNA ARBORE CUI: 4326965 | — | — | 147,968 | 147,968 | 8.0% | 0.2% | 1 | 2019 |
| COMUNA TETCHEA CUI: 4705942 | — | — | 139,004 | 139,004 | 7.5% | 0.2% | 1 | 2020 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | — | — | 136,660 | 136,660 | 7.3% | 0.0% | 1 | 2020 |
| MINISTERUL PENTRU ROMANII DE PRETUTINDENI CUI: 36904072 | — | — | 118,185 | 118,185 | 6.4% | 3.6% | 1 | 2019 |
| COMUNA CRACAOANI CUI: 2614163 | — | — | 116,200 | 116,200 | 6.2% | 0.6% | 1 | 2020 |
| COMUNA PREJMER CUI: 4688701 | — | — | 106,920 | 106,920 | 5.8% | 0.2% | 1 | 2020 |
| COMUNA CORNU LUNCII CUI: 4441573 | — | — | 81,600 | 81,600 | 4.4% | 0.1% | 1 | 2019 |
| COMUNA REVIGA CUI: 4231660 | — | — | 63,680 | 63,680 | 3.4% | 0.1% | 1 | 2019 |
| COMUNA ZORLENI CUI: 3552107 | — | — | 54,800 | 54,800 | 3.0% | 0.0% | 1 | 2019 |
| COMUNA CRUCEA CUI: 4326876 | — | — | 53,928 | 53,928 | 2.9% | 0.2% | 1 | 2020 |
| COMUNA DOLHESTI CUI: 5506727 | — | — | 52,200 | 52,200 | 2.8% | 0.1% | 1 | 2020 |
| COMUNA STEFAN CEL MARE CUI: 2612979 | — | — | 40,800 | 40,800 | 2.2% | 0.1% | 1 | 2018 |
| COMUNA SECUIENI CUI: 2613826 | — | — | 29,500 | 29,500 | 1.6% | 0.1% | 1 | 2019 |
| COMUNA LUNCA BRADULUI CUI: 4578040 | 28,420 | — | — | 28,420 | 1.5% | 0.1% | 2 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA20018346 | COMUNA LUNCA BRADULUI CUI: 4578040 | 18300000-2 | 05.04.2018 | 13,720 |
| Contract object: furnizare costume populare | ||||
| DA20018378 | COMUNA LUNCA BRADULUI CUI: 4578040 | 18300000-2 | 05.04.2018 | 14,700 |
| Contract object: furnizare costume populare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1045236 | COMUNA CRUCEA CUI: 4326876 | 18300000-2 | 04.11.2020 | 53,928 |
| Contract object: achizitie costume populare in cadrul proiectului: reabilitare, modernizare si dotare camin cultural sat chiril, comuna crucea, judetul suceava | ||||
| SCNA1043896 | COMUNA ARBORE CUI: 4326965 | 18300000-2 | 09.10.2020 | 147,968 |
| Contract object: costume populare si tematice, truse pictura pentru proiectul modernizare si dotare camin cultural in satul arbore, comuna arbore, judetul suceava | ||||
| CAN1042006 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39512000-4 | 06.10.2020 | 136,660 |
| Contract object: articole textile confectionate pentru dotarea caminelor | ||||
| SCNA1043459 | COMUNA DOLHESTI CUI: 5506727 | 18400000-3 | 01.10.2020 | 161,247 |
| Contract object: lot 1: dotari pentru obiectivul modernizare, renovare si dotare camin cultural sat dolhestii mari, comuna dolhesti, judetul suceava - dotari multimedia<br>lot 2: dotari pentru obiectivul modernizare, renovare si dotare camin cultural sat dolhestii mari, comuna dolhesti, judetul suceava - dotari specifice<br>lot 3: dotari pentru obiectivul modernizare, renovare si dotare camin cultural sat dolhestii mari, comuna dolhesti, judetul suceava - costume populare<br>lot 4: dotari pentru obiectivul modernizare, renovare si dotare camin cultural sat dolhestii mari, comuna dolhesti, judetul suceava - mobilier<br>lot 5: dotari pentru obiectivul modernizare, renovare si dotare camin cultural sat dolhestii mari, comuna dolhesti, judetul suceava - sistem de alarma<br>lot 6: dotari pentru obiectivul modernizare, renovare si dotare camin cultural sat dolhestii mari, comuna dolhesti, judetul suceava - dotari psi | ||||
| SCNA1040621 | COMUNA TETCHEA CUI: 4705942 | 18400000-3 | 04.08.2020 | 139,004 |
| Contract object: furnizare costume populare in cadrul obiectivului de investitii: dotare camine culturale in comuna tetchea, judetul bihor | ||||
| SCNA1037045 | COMUNA CRACAOANI CUI: 2614163 | 18300000-2 | 19.05.2020 | 116,200 |
| Contract object: achizitia de costume populare in cadrul proiectului achizitia de dotari si echipamente corporale si necorporale pentru caminul cultural din satul cracaoani, comuna cracaoani, judetul neamt | ||||
| SCNA1034980 | COMUNA PREJMER CUI: 4688701 | 18300000-2 | 05.04.2020 | 133,670 |
| Contract object: dotari pentru caminul cultural prejmer - costume populare | ||||
| SCNA1034068 | COMUNA TORTOMAN CUI: 4514926 | 18410000-6 | 25.03.2020 | 149,040 |
| Contract object: furnizare costume populare in cadrul proiectului investitii pentru dotarea caminului cultural din comuna tortoman, judetul constanta | ||||
| SCNA1025626 | COMUNA SECUIENI CUI: 2613826 | 18300000-2 | 21.10.2019 | 29,500 |
| Contract object: achizitie costume populare pentru implementarea proiectului: reabilitare si modernizare camin cultural din sat basta, comuna secuieni, judetul neamt | ||||
| SCNA1024406 | COMUNA REVIGA CUI: 4231660 | 18400000-3 | 02.10.2019 | 63,680 |
| Contract object: furnizare costume populare in cadrul proiectului dotare camine culturale in satele reviga, mircea cel batran, crunti, rovine comuna reviga, jud. ialomita | ||||
- 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/2177417/api/v1/suppliers/2177417/revenue/api/v1/suppliers/2177417/scores/api/v1/suppliers/2177417/benchmarks/api/v1/red-flags/by-supplier/2177417/api/v1/suppliers/2177417/years/api/v1/suppliers/2177417/cpv/api/v1/suppliers/2177417/clients/api/v1/suppliers/2177417/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders