Total revenue
7.41 Mn.
10 client authorities · paid between 2019 and 2024
Direct purchases
2.90 Mn.
36 purchases
Offline purchases
24,360 RON
1 purchases
Tenders
4.48 Mn.
7 contracts
Won without competition
41.1%
2 of 7 lots
National rate: 34.3%
Ranked 5,309 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.9%
Main client: MUNICIPIUL RADAUTI
National median: 30.2%
Ranked 17,712 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL RADAUTI CUI: 4244148 | — | — | 2,514,341 | 2,514,341 | 33.9% | 1.7% | 1 | 2023 |
| COMUNA STRAJA CUI: 4441360 | — | — | 1,049,252 | 1,049,252 | 14.2% | 1.3% | 1 | 2024 |
| COMUNA ARBORE CUI: 4326965 | 921,541 | 24,360 | — | 945,901 | 12.8% | 1.0% | 16 | 2019–2023 |
| COMUNA MARGINEA CUI: 4327030 | 839,913 | — | — | 839,913 | 11.3% | 1.0% | 2 | 2021–2022 |
| COMUNA BALCAUTI CUI: 4441298 | — | — | 791,123 | 791,123 | 10.7% | 1.6% | 1 | 2024 |
| COMUNA DERSCA CUI: 3503660 | 592,332 | — | — | 592,332 | 8.0% | 1.4% | 2 | 2023 |
| SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 | 342,457 | — | — | 342,457 | 4.6% | 9.4% | 4 | 2021 |
| SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | 191,355 | — | — | 191,355 | 2.6% | 4.4% | 12 | 2020–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 124,468 | 124,468 | 1.7% | 0.0% | 4 | 2022 |
| ORASUL MILISAUTI CUI: 4326973 | 16,876 | — | — | 16,876 | 0.2% | 0.0% | 1 | 2022 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| FLORCONSTRUCT SRL CUI: 5031652 | 2 | 1,840,375 | 3,680,750 | 2 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA34406081 | COMUNA DERSCA CUI: 3503660 | 45111291-4 | 31.10.2023 | 339,380 |
| Contract object: amenajare curte, construire anexa de lemne, grupuri sanitare, scena, pista atletism perimetrala | ||||
| DA34229335 | COMUNA DERSCA CUI: 3503660 | 45111291-4 | 12.10.2023 | 252,952 |
| Contract object: amenajarea spatiului din fata primariei si amenajare curte primarie | ||||
| DA33937535 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | 50800000-3 | 05.09.2023 | 5,000 |
| Contract object: servicii de intretinere instalatii sanitare la scoala gimnaziala luca arbure | ||||
| DA33723436 | COMUNA ARBORE CUI: 4326965 | 45111291-4 | 28.07.2023 | 82,264 |
| Contract object: amenajare acces si imprejmuire la gradinita cu program normal nr. 1 din sat clit, comuna arbore | ||||
| DA31936909 | ORASUL MILISAUTI CUI: 4326973 | 45453000-7 | 18.11.2022 | 16,876 |
| Contract object: lucrari scoala badeuti | ||||
| DA31514766 | COMUNA ARBORE CUI: 4326965 | 50800000-3 | 30.09.2022 | 56,043 |
| Contract object: amenajare curte camin cultural in comuna arbore, judetul suceava. | ||||
| DA31514824 | COMUNA ARBORE CUI: 4326965 | 50800000-3 | 30.09.2022 | 1,425 |
| Contract object: inlocuire hidrofor apa 150 l complet echipat la caminul cultural arbore | ||||
| DA30916289 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | 50800000-3 | 30.06.2022 | 909 |
| Contract object: diverse servicii de intretinere instalatii sanitare la sc. gim. luca arbure, conform deviz | ||||
| DA30858434 | COMUNA ARBORE CUI: 4326965 | 50800000-3 | 21.06.2022 | 23,124 |
| Contract object: reparatii curente si amenajare curte interioara la scoala gimnaziala nr. 1, corp b arbore | ||||
| DA30858327 | COMUNA ARBORE CUI: 4326965 | 50800000-3 | 21.06.2022 | 60,009 |
| Contract object: reparatii curente la dispensarul uman din satul clit, comuna arbore, judetul suceava. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1206218 | COMUNA ARBORE CUI: 4326965 | 45262423-2 | 23.12.2019 | 24,360 |
| Contract object: refacere 3 punti pietonale distruse de fenomenele hidrometeorologice din data de 07.06.2019 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1109132 | COMUNA BALCAUTI CUI: 4441298 | 45233162-2 | 14.08.2024 | 1,582,247 |
| Contract object: asigurarea infrastructurii pentru transportul verde - infrastructura pentru biciclete in comuna balcauti, judetul suceava | ||||
| SCNA1088479 | MUNICIPIUL RADAUTI CUI: 4244148 | 45210000-2 | 09.07.2024 | 2,514,341 |
| Contract object: lucrari de constructii si instalatii din cadrul proiectului construire centru comunitar de resurse, cod smis 151275 | ||||
| SCNA1106720 | COMUNA STRAJA CUI: 4441360 | 45233162-2 | 02.07.2024 | 2,098,503 |
| Contract object: executie lucrari pentru obiectivul de investitii ,,infiintare pista de biciclete in comuna straja, judetul suceava | ||||
| CAN1092925 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 28.11.2022 | 124,468 |
| Contract object: lucrari de reparatii la 4 obiective de pe raza os.patrauti -dssv | ||||
- 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/23904755/api/v1/suppliers/23904755/revenue/api/v1/suppliers/23904755/scores/api/v1/suppliers/23904755/benchmarks/api/v1/red-flags/by-supplier/23904755/api/v1/suppliers/23904755/years/api/v1/suppliers/23904755/cpv/api/v1/suppliers/23904755/clients/api/v1/suppliers/23904755/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders