Total revenue
1.65 Mn.
15 client authorities · paid between 2018 and 2025
Direct purchases
1.06 Mn.
70 purchases
Offline purchases
84,350 RON
4 purchases
Tenders
504,575 RON
8 contracts
Won without competition
15.0%
3 of 12 lots
National rate: 34.3%
Ranked 8,284 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
34.2%
Main client: COMUNA TANSA
National median: 30.2%
Ranked 17,531 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 TANSA CUI: 4540283 | 484,370 | 78,350 | — | 562,720 | 34.2% | 2.1% | 33 | 2019–2023 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 215,077 | 215,077 | 13.1% | 0.0% | 2 | 2018–2021 |
| COMUNA COSTESTI CUI: 16403360 | 181,649 | — | 32,750 | 214,399 | 13.0% | 0.7% | 13 | 2018–2022 |
| COMUNA PUNGESTI CUI: 4359393 | 133,000 | — | — | 133,000 | 8.1% | 0.4% | 4 | 2018–2019 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 110,165 | 110,165 | 6.7% | 0.0% | 3 | 2018–2021 |
| COMUNA TIBANESTI CUI: 4540267 | 108,000 | — | — | 108,000 | 6.6% | 0.1% | 13 | 2018–2022 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 83,583 | 83,583 | 5.1% | 0.0% | 1 | 2021 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 63,000 | 63,000 | 3.8% | 0.0% | 1 | 2018 |
| COMUNA GORBAN CUI: 4540569 | 44,209 | — | — | 44,209 | 2.7% | 0.2% | 2 | 2021–2022 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 27,900 | 3,000 | — | 30,900 | 1.9% | 0.1% | 3 | 2021–2023 |
| COMUNA COZMESTI CUI: 4540623 | 30,000 | — | — | 30,000 | 1.8% | 0.1% | 1 | 2025 |
| COMUNA DOBARCENI CUI: 3373543 | 17,900 | — | — | 17,900 | 1.1% | 0.1% | 3 | 2019–2022 |
| COMUNA RACHITOASA CUI: 4535864 | 15,000 | — | — | 15,000 | 0.9% | 0.0% | 1 | 2022 |
| ORAS MIZIL CUI: 15562570 | 15,000 | — | — | 15,000 | 0.9% | 0.0% | 1 | 2018 |
| COMUNA DAGATA CUI: 4540615 | — | 3,000 | — | 3,000 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA38616881 | COMUNA COZMESTI CUI: 4540623 | 30221000-4 | 30.07.2025 | 30,000 |
| Contract object: renns - realizare registrul electronic national de nomenclatura stradala | ||||
| DA31168270 | COMUNA RACHITOASA CUI: 4535864 | 71621000-7 | 10.08.2022 | 15,000 |
| Contract object: elaborare documentatie tehnico-economica (liste, devize) - rest de executat | ||||
| DA30855221 | COMUNA COSTESTI CUI: 16403360 | 71354300-7 | 20.06.2022 | 6,000 |
| Contract object: documentatii intabulare drumuri | ||||
| DA30765606 | COMUNA TANSA CUI: 4540283 | 71621000-7 | 07.06.2022 | 2,500 |
| Contract object: documentatie cadastrala si evaluare imobil | ||||
| DA30679333 | COMUNA TANSA CUI: 4540283 | 71621000-7 | 25.05.2022 | 1,500 |
| Contract object: evaluare imobil | ||||
| DA30674202 | COMUNA DOBARCENI CUI: 3373543 | 71311100-2 | 25.05.2022 | 2,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului | ||||
| DA30629653 | COMUNA TANSA CUI: 4540283 | 71621000-7 | 19.05.2022 | 1,250 |
| Contract object: actualizare documentatie economica aferenta unei documentatii tehnice, faza dali (liste, devize) | ||||
| DA30629903 | COMUNA TANSA CUI: 4540283 | 71621000-7 | 19.05.2022 | 1,250 |
| Contract object: actualizare documentatie economica aferenta unei documentatii tehnice, faza dali (liste, devize) | ||||
| DA30629997 | COMUNA TANSA CUI: 4540283 | 71621000-7 | 19.05.2022 | 1,250 |
| Contract object: actualizare documentatie economica aferenta unei documentatii tehnice, faza dali (liste, devize) | ||||
| DA30234224 | COMUNA TANSA CUI: 4540283 | 71354300-7 | 24.03.2022 | 1,200 |
| Contract object: extrase cf | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2572627 | COMUNA DAGATA CUI: 4540615 | 79311000-7 | 10.10.2025 | 3,000 |
| Contract object: servicii de intocmire doc pentru<br>obtinerea avizului dsp pentru investitia: construire si dotare gradinita in sat dagata, comuna dagata, judetul<br>iasi si racord electric. | ||||
| DAN2030711 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 71351810-4 | 25.10.2023 | 3,000 |
| Contract object: servicii topografice in vederea inscrierii in cartea funciara- doua imobile teren/pasune in suprafata aproximativa de 3900 mp fiecare. | ||||
| DAN1948816 | COMUNA TANSA CUI: 4540283 | 71322200-3 | 28.06.2023 | 59,850 |
| Contract object: documentatie tehnica, faza pth pentru investitia extindere retea de apa in satele tansa si suhulet, comuna tansa, jud. iasi | ||||
| DAN1891352 | COMUNA TANSA CUI: 4540283 | 79314000-8 | 31.03.2023 | 18,500 |
| Contract object: documentatie tehnica, faza dali pentru investitia reabilitarea drumurilor afectate de pagubele produse in urma calamitatilor in comuna tansa, jud. iasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1055906 | JUDETUL TELEORMAN CUI: 4652686 | 71322500-6 | 02.08.2021 | 155,083 |
| Contract object: ,,servicii de elaborare documentatie de avizare a lucrarilor de interventii pentru unele obiective de investitii - drumuri judetene: <br>lot 1 - modernizare tronson dj 504 b, sfintesti (dj 612) -vartoape - trivalea mosteni (dj 504), km 9+509 - 22+473,<br>lot 2 - modernizarea si reabilitarea tronson dj 612, mereni (dj 601d) - botoroaga (dj 503), km 8+100 - 18+678 | ||||
| SCNA1053943 | JUDETUL SALAJ CUI: 4494764 | 71322500-6 | 17.06.2021 | 67,265 |
| Contract object: servicii de elaborare documentatia de avizare a lucrarilor de interventii (dali), inclusiv studii de teren, expertiza tehnica, documentatii tehnice pentru obtinerea avizelor/acordurilor/autorizatiilor pentru reabilitare si modernizare drum judetean dj 108r: dn1f - treznea - agrij, km 0+000 - 12+137. | ||||
| SCNA1052443 | JUDETUL BOTOSANI CUI: 3372955 | 71322500-6 | 13.05.2021 | 163,015 |
| Contract object: achizitie contract de servicii de elaborare documentatie tehnica (expertiza tehnica, studiu geotehnic cu verificare af, documentatie topografica vizata o.c.p.i, documentatii suport si obtinerea avizelor, acordurilor si d.a.l.i.) pentru 4 drumuri judetene tehnice -4 drumuri judetene | ||||
| CAN1004455 | JUDETUL SALAJ CUI: 4494764 | 71322500-6 | 01.11.2018 | 146,980 |
| Contract object: elaborare d.a.l.i. si expertiza tehnica:<br> lot i elaborare d.a.l.i. si expertiza tehnica pentru obiectivul de investie reabilitare dj 108 d:cehu silvaniei - lim. judet maramures, km. 24+550 - 28+868 <br> lot ii elaborare d.a.l.i. si expertiza tehnica pentru obiectivul de investitie modernizare dj 109 f, km 0+000-0+800 fodora-dn1f<br> lot iii elaborare d.a.l.i. si expertiza tehnica - domeniile a4,b2,d (drumuri), studiu geotehnic si ridicari topografice, pentru obiectivul de investie,,reabilitare dj 109r , dn1g(chendrea) - galpiia - romita (dj 108a), km 0+000-8+600 <br> lot iv elaborare d.a.l.i. si expertiza tehnica pentru obiectivul de investitie ,,modernizare dj 108 s, sector: zalha - bezded - cernuc, km 21 + 100 - 33 + 400<br> lot v elaborare d.a.l.i. si expertiza tehnica pentru obiectivul de investitie punere in siguranta pod peste raul somes, pe dj 108e, km: 1+630 <br> lot vi documentatie de avizare a lucrarilor de interventie, expertiza tehnica | ||||
| SCNA1005483 | JUDETUL BOTOSANI CUI: 3372955 | 71241000-9 | 01.10.2018 | 447,252 |
| Contract object: achizitie contract de servicii de elaborare documentatie tehnica (expertiza tehnica, studiu geotehnic cu verificare af, documentatie topografica vizata o.c.p.i, documentatii suport si obtinerea avizelor, acordurilor si d.a.l.i.) pentru 7 drumuri judetene | ||||
| SCNA1004307 | JUDETUL TIMIS CUI: 4358029 | 71322100-2 | 12.09.2018 | 63,000 |
| Contract object: elaborare documentatie tehnico-economica - faza dali (inclusiv studiile aferente) - privind obiectivul: ranforsare dj tomnatic, km 0+000 - 3+800 | ||||
| SCNA1000169 | COMUNA COSTESTI CUI: 16403360 | 71322000-1 | 05.06.2018 | 32,750 |
| Contract object: servicii de proiectare si asistenta tehnica pentru reabilitare, modernizare si extindere la scoala gimnaziala nr. 1, costesti - corp b, comuna costesti, judet 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/22980444/api/v1/suppliers/22980444/revenue/api/v1/suppliers/22980444/scores/api/v1/suppliers/22980444/benchmarks/api/v1/red-flags/by-supplier/22980444/api/v1/suppliers/22980444/years/api/v1/suppliers/22980444/cpv/api/v1/suppliers/22980444/clients/api/v1/suppliers/22980444/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders