Total revenue
588,310 RON
18 client authorities · paid between 2019 and 2026
Direct purchases
568,123 RON
40 purchases
Offline purchases
20,187 RON
11 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
45.3%
Main client: COMUNA BARSANESTI
National median: 30.2%
Ranked 10,444 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 12 largest CPV groups, out of 15; the other 3 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 BARSANESTI CUI: 4277994 | 266,750 | — | — | 266,750 | 45.3% | 0.8% | 1 | 2026 |
| COMUNA DOFTEANA CUI: 4278116 | 156,500 | — | — | 156,500 | 26.6% | 0.1% | 2 | 2021 |
| COMUNA CAIUTI CUI: 4455293 | 63,459 | — | — | 63,459 | 10.8% | 0.1% | 12 | 2021 |
| COMUNA CASIN CUI: 4352964 | 39,962 | — | — | 39,962 | 6.8% | 0.2% | 5 | 2022–2024 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 1,942 | 13,091 | — | 15,033 | 2.6% | 0.0% | 5 | 2020–2026 |
| COMUNA MANASTIREA CASIN CUI: 4352980 | 12,604 | — | — | 12,604 | 2.1% | 0.0% | 1 | 2025 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 12,269 | — | — | 12,269 | 2.1% | 0.0% | 3 | 2020 |
| MUNICIPIUL ONESTI CUI: 4353250 | 7,987 | — | — | 7,987 | 1.4% | 0.0% | 1 | 2022 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | — | 4,954 | — | 4,954 | 0.8% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | 1,777 | — | — | 1,777 | 0.3% | 0.1% | 1 | 2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 1,545 | — | 1,545 | 0.3% | 0.0% | 4 | 2022 |
| COMUNA HOMOCEA CUI: 4350688 | 1,543 | — | — | 1,543 | 0.3% | 0.0% | 3 | 2021 |
| SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | 976 | — | — | 976 | 0.2% | 0.0% | 1 | 2024 |
| ELECTRIFICARE CFR SA CUI: 16828396 | 890 | — | — | 890 | 0.2% | 0.0% | 5 | 2021–2022 |
| ORASUL TARGU OCNA CUI: 4278620 | 837 | — | — | 837 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 627 | — | — | 627 | 0.1% | 0.0% | 1 | 2020 |
| THERMOENERGY GROUP SA CUI: 33620670 | — | 563 | — | 563 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA OITUZ CUI: 4455234 | — | 34 | — | 34 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41081209 | COMUNA BARSANESTI CUI: 4277994 | 43262000-7 | 31.08.2026 | 266,750 |
| Contract object: achizitie echipamente complete ptr dotare serviciu public intretinere si reparatii drumuri | ||||
| DA41079202 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 16810000-6 | 31.08.2026 | 401 |
| Contract object: pachet piese de schimb | ||||
| DA37970426 | COMUNA MANASTIREA CASIN CUI: 4352980 | 16311100-9 | 25.04.2025 | 12,604 |
| Contract object: tractoras de tuns iarba vt845 | ||||
| DA36717745 | COMUNA CASIN CUI: 4352964 | 16311100-9 | 15.10.2024 | 1,605 |
| Contract object: motocoasa mtd smart bc 43 41ctgoq-678 | ||||
| DA36681391 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | 16320000-4 | 09.10.2024 | 976 |
| Contract object: motocoasa mtd smart bc 52 41ctgoq-678 | ||||
| DA36600450 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 77310000-6 | 30.09.2024 | 441 |
| Contract object: achizitie piese schimb atomizor. | ||||
| DA36594638 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | 16311100-9 | 26.09.2024 | 1,777 |
| Contract object: masini de tuns iarba pentru peluze, parcuri si terenuri de sport | ||||
| DA33666901 | COMUNA CASIN CUI: 4352964 | 77310000-6 | 19.07.2023 | 3,413 |
| Contract object: suflanta frunze kasei | ||||
| DA33214856 | COMUNA CASIN CUI: 4352964 | 16311100-9 | 09.05.2023 | 1,292 |
| Contract object: pachet revizie tractotas de tuns gazon tg 20000 | ||||
| DA33187117 | COMUNA CASIN CUI: 4352964 | 15981320-7 | 08.05.2023 | 16,134 |
| Contract object: kit pto frontal mcs-tg 20000 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1735232 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 09211400-5 | 08.08.2022 | 315 |
| Contract object: ulei ungere lant -srcf galati | ||||
| DAN1735230 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 09211100-2 | 08.08.2022 | 277 |
| Contract object: ulei amestec -srcf galati | ||||
| DAN1735226 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 42675100-9 | 08.08.2022 | 29 |
| Contract object: lant motofierastrau -srcf galati | ||||
| DAN1735222 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 43830000-0 | 08.08.2022 | 924 |
| Contract object: motofierastrau telescopic cu lant -srcf galati | ||||
| DAN1293754 | COMUNA OITUZ CUI: 4455234 | 34913000-0 | 15.06.2020 | 34 |
| Contract object: segmenti | ||||
| DAN1273005 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 34913000-0 | 04.05.2020 | 1,133 |
| Contract object: achizitie kit atomizor si pulverizator manual. | ||||
| DAN1270541 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 34913000-0 | 28.04.2020 | 11,958 |
| Contract object: achizitie atomizor si piese conexe | ||||
| DAN1132316 | THERMOENERGY GROUP SA CUI: 33620670 | 44511000-5 | 19.07.2019 | 461 |
| Contract object: scule de mana | ||||
| DAN1130623 | THERMOENERGY GROUP SA CUI: 33620670 | 77310000-6 | 17.07.2019 | 102 |
| Contract object: materiale amenajare si intretinere spatii verzi | ||||
| DAN1082677 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 03451300-9 | 25.03.2019 | 2,477 |
| Contract object: achizitie pomi fructiferi | ||||
- 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/22761550/api/v1/suppliers/22761550/revenue/api/v1/suppliers/22761550/scores/api/v1/suppliers/22761550/benchmarks/api/v1/red-flags/by-supplier/22761550/api/v1/suppliers/22761550/years/api/v1/suppliers/22761550/cpv/api/v1/suppliers/22761550/clients/api/v1/suppliers/22761550/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders