EXPROSERV SRL (CUI 23722508) — public contracts and clients

Total revenue

1.18 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

80 purchases

Offline purchases

100,300 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

—

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

#01 Slicing 1

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 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 8 largest CPV groups, out of 8; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ORAS BOLDESTI - SCAENI CUI: 2842943	753,063	100,300	—	853,363	72.5%	1.1%	58	2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	288,251	—	—	288,251	24.5%	0.2%	1	2026
SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174	14,400	—	—	14,400	1.2%	1.1%	20	2018–2025
LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419	9,880	—	—	9,880	0.8%	0.8%	6	2019–2025
UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949	8,010	—	—	8,010	0.7%	0.1%	3	2019–2023
SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284	3,215	—	—	3,215	0.3%	0.4%	3	2018–2023

1-6 of 6 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41123633	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	45453000-7	08.09.2026	288,251
Contract object: ref. ia35572- lucrari de reparatii curente cladire strada cometului
DA39445437	SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174	76600000-9	04.12.2025	1,050
Contract object: verificare tehnica periodica instalatii gaze - scoala seciu
DA39445966	SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174	76600000-9	04.12.2025	360
Contract object: verificare tehnica periodica instalatii gaze - gradinita nr.4
DA38600695	ORAS BOLDESTI - SCAENI CUI: 2842943	76600000-9	28.07.2025	1,390
Contract object: verificare tehnica periodica la instalatiile de gaze
DA38481849	LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419	76600000-9	07.07.2025	2,210
Contract object: verificare tehnica periodica instalatii gaze
DA37659036	SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174	76600000-9	13.03.2025	1,300
Contract object: verificare tehnica periodica a instalatiei de gaze sc. gimn. mihai viteazul
DA36869459	SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174	76600000-9	07.11.2024	550
Contract object: verificare tehnica periodica instalatie gaze - gradinita seciu
DA36869225	SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174	76600000-9	07.11.2024	340
Contract object: verificare tehnica peridica instalatie gaze - gradinita 1
DA34608590	SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174	76600000-9	04.12.2023	1,050
Contract object: verificare tehnica periodica pentru scoala seciu
DA34608457	SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174	76600000-9	04.12.2023	360
Contract object: verificare tehnica periodica pentru gradinita nr.4

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1468156	ORAS BOLDESTI - SCAENI CUI: 2842943	45500000-2	18.05.2021	8,000
Contract object: inchiriere buldoexcavator
DAN1094370	ORAS BOLDESTI - SCAENI CUI: 2842943	45500000-2	15.04.2019	9,400
Contract object: inchiriere buldoexcavator
DAN1093054	ORAS BOLDESTI - SCAENI CUI: 2842943	45500000-2	11.04.2019	5,700
Contract object: inchiriere buldoexcavator
DAN1080890	ORAS BOLDESTI - SCAENI CUI: 2842943	45500000-2	19.03.2019	7,000
Contract object: inchiriere buldoexcavator
DAN1080889	ORAS BOLDESTI - SCAENI CUI: 2842943	45500000-2	19.03.2019	10,500
Contract object: inchiriere buldoexcavator
DAN1080882	ORAS BOLDESTI - SCAENI CUI: 2842943	45500000-2	19.03.2019	12,400
Contract object: inchiriere buldoexcavator
DAN1080878	ORAS BOLDESTI - SCAENI CUI: 2842943	45500000-2	19.03.2019	10,700
Contract object: inchiriere buldoexcavator
DAN1080872	ORAS BOLDESTI - SCAENI CUI: 2842943	45500000-2	19.03.2019	8,800
Contract object: inchiriere buldoexcavator
DAN1080870	ORAS BOLDESTI - SCAENI CUI: 2842943	45500000-2	19.03.2019	11,600
Contract object: inchiriere buldoexcavator
DAN1080865	ORAS BOLDESTI - SCAENI CUI: 2842943	45500000-2	19.03.2019	7,600
Contract object: inchiriere basculanta

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/23722508
/api/v1/suppliers/23722508/revenue
/api/v1/suppliers/23722508/scores
/api/v1/suppliers/23722508/benchmarks
/api/v1/red-flags/by-supplier/23722508
/api/v1/suppliers/23722508/years
/api/v1/suppliers/23722508/cpv
/api/v1/suppliers/23722508/clients
/api/v1/suppliers/23722508/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API