Total revenue
2.03 Mn.
2 client authorities · paid between 2021 and 2026
Direct purchases
1.72 Mn.
16 purchases
Offline purchases
314,159 RON
21 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 POIENILE DE SUB MUNTE CUI: 3694675 | 1,657,445 | 314,159 | — | 1,971,604 | 97.0% | 3.1% | 36 | 2021–2026 |
| SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | 61,938 | — | — | 61,938 | 3.1% | 4.6% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41220147 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45221119-9 | 21.09.2026 | 156,292 |
| Contract object: reparatii culee si pila pod peste rica zona clontac | ||||
| DA41220173 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45112710-5 | 21.09.2026 | 39,300 |
| Contract object: reparatii toaletare arbori parc si zona centru | ||||
| DA41217612 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45200000-9 | 18.09.2026 | 52,037 |
| Contract object: construire gard in zona centru | ||||
| DA38669199 | SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | 45232130-2 | 08.08.2025 | 61,938 |
| Contract object: lucrari scurgeri apa pluviala si alte reparatii | ||||
| DA38622998 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45221119-9 | 30.07.2025 | 446,230 |
| Contract object: executie lucrari pentru obiectivul de investitii reparatii poduri si podete | ||||
| DA38367693 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45500000-2 | 18.06.2025 | 29,250 |
| Contract object: servicii de inchiriere de utilaje cu operator si combustibil inclus | ||||
| DA37256623 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 90620000-9 | 30.12.2024 | 7,500 |
| Contract object: servicii de deszapezire | ||||
| DA36091109 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 39100000-3 | 08.07.2024 | 74,000 |
| Contract object: amenajare cu mobilier si dotari a unor spatii din cadrul dispensarului uman, substatiei de ambulanta | ||||
| DA33947315 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45453000-7 | 06.09.2023 | 483,521 |
| Contract object: lucrari de executie pentru obiectivul: reabilitare scoala gimnaziala nr. 3- structura cvasnita | ||||
| DA33293290 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 77211400-6 | 19.05.2023 | 72,000 |
| Contract object: servicii de toaletare, reducere de corectie si defrisarea(doborarea) arborilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2503053 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 30192170-3 | 10.07.2025 | 3,200 |
| Contract object: prestari servicii confectionat, montat si demontat panouri pentru afise electorale | ||||
| DAN2354490 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 63100000-0 | 09.01.2025 | 8,650 |
| Contract object: prestari servicii - mutare statie de ambulanta in noul sediu - diverse montaje; achizitionare si montare draperii si perdele la dispensarul uman; diverse servicii de confectionare si montare panouri ptr scrutinul electoral | ||||
| DAN2329714 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45453000-7 | 06.12.2024 | 63,352 |
| Contract object: act aditional nr. 1(13522/23.11.2023) la contractul nr. 7773/06/09/2023 (reabilitare scoala gimnaziala nr. 3 - structura cvasnita | ||||
| DAN2233757 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 35261000-1 | 24.07.2024 | 9,000 |
| Contract object: 1. panouri publicitare din osb cu montaj inclus - 3 buc<br>2. panouri publicitare din lemn stratificat cu montaj inclus cu suport din fier si geam din ple - 2 buc<br>3. panouri pentru defribilator din lemn de fag stratificat cu montaj inclus si suport metalic - 2 buc | ||||
| DAN2233751 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45500000-2 | 24.07.2024 | 8,610 |
| Contract object: servicii de urgenta conform conventiei nr. 3342 din 10.05.2021 - <br>1. interventie la acoperis cladire - 1 buc 3800 lei/buc<br>2. interventie zona prodanschi. zona mesica, zona zacvasnita cu utilajele din dotare(taf, vola si d - 37 buc 130 lei/buc | ||||
| DAN2231245 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 60100000-9 | 22.07.2024 | 8,700 |
| Contract object: diferite prestari servicii de transport pentru: <br>- scoala<br>- spital<br>- remiza psi<br>- statia de apa<br>- primarie | ||||
| DAN1974978 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45500000-2 | 01.08.2023 | 8,950 |
| Contract object: prestari servicii la ulite si la apa - 5 zile<br>curse transporturi pt spital, camin cultural, primarie - 2,5 zile<br>desfundat doua podete calamitati misica si paulic - 3 zile | ||||
| DAN1929157 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 45500000-2 | 26.05.2023 | 8,880 |
| Contract object: prestari servicii urgenta zona horb indreptat albia raului - 5 zile<br>servicii reparat drum cornatia(alunecari de teren) - 4 zile | ||||
| DAN1928457 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 63110000-3 | 25.05.2023 | 6,400 |
| Contract object: - servicii transport materiale camin cultural<br>- lucrari urgente primarie<br>- transport materiale scoala | ||||
| DAN1855884 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 63110000-3 | 02.02.2023 | 7,500 |
| Contract object: prestari servicii | ||||
- 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/2222305/api/v1/suppliers/2222305/revenue/api/v1/suppliers/2222305/scores/api/v1/suppliers/2222305/benchmarks/api/v1/red-flags/by-supplier/2222305/api/v1/suppliers/2222305/years/api/v1/suppliers/2222305/cpv/api/v1/suppliers/2222305/clients/api/v1/suppliers/2222305/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders