Total revenue
773,070 RON
12 client authorities · paid between 2018 and 2024
Direct purchases
737,412 RON
57 purchases
Offline purchases
35,658 RON
2 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
66.6%
Main client: ORASUL MOLDOVA NOUA
National median: 30.2%
Ranked 3,585 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
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL MOLDOVA NOUA CUI: 3227955 | 514,500 | — | — | 514,500 | 66.6% | 0.3% | 17 | 2018–2024 |
| UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 70,769 | — | — | 70,769 | 9.2% | 0.6% | 17 | 2018–2022 |
| COMUNA BERLISTE CUI: 3228012 | 70,333 | — | — | 70,333 | 9.1% | 0.3% | 8 | 2018–2024 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | 35,658 | — | 35,658 | 4.6% | 0.0% | 2 | 2020 |
| COMUNA POJEJENA CUI: 3227572 | 29,000 | — | — | 29,000 | 3.8% | 0.1% | 4 | 2018–2021 |
| COMUNA VRANI CUI: 3227327 | 23,600 | — | — | 23,600 | 3.1% | 0.1% | 4 | 2021–2023 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 10,000 | — | — | 10,000 | 1.3% | 0.0% | 1 | 2019 |
| COMUNA SOCOL CUI: 3227220 | 6,500 | — | — | 6,500 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA RACASDIA CUI: 3227602 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 1 | 2021 |
| ORASUL ORAVITA CUI: 3227963 | 3,400 | — | — | 3,400 | 0.4% | 0.0% | 2 | 2023 |
| COMUNA NAIDAS CUI: 3227521 | 3,400 | — | — | 3,400 | 0.4% | 0.0% | 1 | 2021 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI CARAS - SEVERIN CUI: 12343240 | 910 | — | — | 910 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA35111393 | COMUNA BERLISTE CUI: 3228012 | 71520000-9 | 23.02.2024 | 10,000 |
| Contract object: servicii de supraveghere a lucrarilor | ||||
| DA34925240 | COMUNA BERLISTE CUI: 3228012 | 71319000-7 | 30.01.2024 | 7,600 |
| Contract object: servicii de audit energetic si intocmire studiu sre | ||||
| DA34805294 | ORASUL MOLDOVA NOUA CUI: 3227955 | 71520000-9 | 09.01.2024 | 70,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA34743514 | ORASUL ORAVITA CUI: 3227963 | 71319000-7 | 19.12.2023 | 1,700 |
| Contract object: servicii de emitere certificat de performanta energetica | ||||
| DA34743636 | ORASUL ORAVITA CUI: 3227963 | 71319000-7 | 19.12.2023 | 1,700 |
| Contract object: servicii de emitere certificat de performanta energetica | ||||
| DA34634610 | ORASUL MOLDOVA NOUA CUI: 3227955 | 71319000-7 | 06.12.2023 | 1,500 |
| Contract object: servicii de audit energetic cladiri | ||||
| DA33751213 | ORASUL MOLDOVA NOUA CUI: 3227955 | 71356200-0 | 01.08.2023 | 72,000 |
| Contract object: dirigentie de santier pentru lucrari executate in cadrul proiectelor finantate prin por 2014-2020 | ||||
| DA33740437 | COMUNA VRANI CUI: 3227327 | 71520000-9 | 31.07.2023 | 8,000 |
| Contract object: servicii dirigentie de santier - infiintare teren minifotbal cu suprafata sintetica si imprejmuire | ||||
| DA33658140 | ORASUL MOLDOVA NOUA CUI: 3227955 | 71247000-1 | 14.07.2023 | 15,000 |
| Contract object: servicii de dirigentie de santier- por 2014-2020 | ||||
| DA32970840 | ORASUL MOLDOVA NOUA CUI: 3227955 | 71247000-1 | 05.04.2023 | 13,500 |
| Contract object: servicii de dirigentie de santier- por 2014-2020 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1285408 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 27.05.2020 | 11,900 |
| Contract object: dirigentie santier - construire pasarela cascada bigar si amenajare platforma betonata, comuna bozovici, jud. caras severin | ||||
| DAN1273325 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 04.05.2020 | 23,758 |
| Contract object: dirigentie santier - construire bazin de inot didactic, oras modova noua, localiatatea moldova veche, str. orsovei, jud. caras severin | ||||
- 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/23732781/api/v1/suppliers/23732781/revenue/api/v1/suppliers/23732781/scores/api/v1/suppliers/23732781/benchmarks/api/v1/red-flags/by-supplier/23732781/api/v1/suppliers/23732781/years/api/v1/suppliers/23732781/cpv/api/v1/suppliers/23732781/clients/api/v1/suppliers/23732781/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders