Total revenue
10.07 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
8.65 Mn.
211 purchases
Offline purchases
769,446 RON
58 purchases
Tenders
651,875 RON
1 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
90.6%
Main client: ORASUL FLAMANZI
National median: 30.2%
Ranked 540 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 23; the other 11 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 FLAMANZI CUI: 3372173 | 7,751,059 | 715,896 | 651,875 | 9,118,830 | 90.6% | 3.6% | 194 | 2018–2026 |
| COMUNA FRUMUSICA CUI: 3373322 | 366,489 | 51,750 | — | 418,239 | 4.2% | 0.9% | 6 | 2019–2026 |
| COMUNA CORNI CUI: 3748503 | 93,150 | — | — | 93,150 | 0.9% | 0.1% | 3 | 2024–2026 |
| COMUNA VLADENI CUI: 3748490 | 72,450 | — | — | 72,450 | 0.7% | 0.2% | 1 | 2026 |
| COMUNA TODIRENI CUI: 3373381 | 62,100 | — | — | 62,100 | 0.6% | 0.2% | 2 | 2025–2026 |
| COMUNA COSULA CUI: 15676400 | 60,273 | — | — | 60,273 | 0.6% | 0.2% | 9 | 2018–2026 |
| COMUNA CURTESTI CUI: 3433866 | 43,675 | — | — | 43,675 | 0.4% | 0.1% | 4 | 2023–2026 |
| COMUNA TRUSESTI CUI: 3373497 | 39,330 | — | — | 39,330 | 0.4% | 0.1% | 1 | 2026 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | 31,700 | — | — | 31,700 | 0.3% | 0.5% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 | 26,756 | — | — | 26,756 | 0.3% | 0.8% | 11 | 2018–2025 |
| COMUNA PRAJENI CUI: 3373330 | 23,885 | — | — | 23,885 | 0.2% | 0.1% | 7 | 2023–2026 |
| COMUNA HAVARNA CUI: 3643884 | 20,400 | — | — | 20,400 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA DANGENI CUI: 3373535 | 18,360 | — | — | 18,360 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA POMARLA CUI: 3503678 | 10,350 | — | — | 10,350 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 10,350 | — | — | 10,350 | 0.1% | 0.0% | 1 | 2025 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | 4,967 | — | — | 4,967 | 0.1% | 0.1% | 13 | 2018–2023 |
| SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 | 2,400 | — | — | 2,400 | 0.0% | 0.3% | 2 | 2024 |
| COMUNA MITOC CUI: 3503643 | — | 1,800 | — | 1,800 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA UNTENI CUI: 3433858 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA VORNICENI CUI: 3643914 | 1,035 | — | — | 1,035 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA LUNCA CUI: 3373390 | 1,035 | — | — | 1,035 | 0.0% | 0.0% | 1 | 2025 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 1,035 | — | — | 1,035 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA CALARASI CUI: 3373454 | 1,035 | — | — | 1,035 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA RIPICENI CUI: 3571605 | 1,035 | — | — | 1,035 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA SUHARAU CUI: 3433912 | 1,035 | — | — | 1,035 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41251018 | COMUNA COSULA CUI: 15676400 | 98390000-3 | 24.09.2026 | 1,035 |
| Contract object: servicii de capturare si gestionare a cainilor fara stapan | ||||
| DA41226397 | ORASUL FLAMANZI CUI: 3372173 | 45500000-2 | 21.09.2026 | 44,627 |
| Contract object: lucrari buldoexcavator | ||||
| DA41213851 | ORASUL FLAMANZI CUI: 3372173 | 77310000-6 | 18.09.2026 | 18,228 |
| Contract object: cosit mecanic iarba | ||||
| DA41103844 | COMUNA GORBANESTI CUI: 3373527 | 98390000-3 | 03.09.2026 | 1,035 |
| Contract object: servicii de capturare si gestionare a cainilor fara stapan | ||||
| DA41084105 | COMUNA TRUSESTI CUI: 3373497 | 98390000-3 | 02.09.2026 | 39,330 |
| Contract object: servicii de capturare si gestionare a cainilor fara stapan | ||||
| DA41079775 | COMUNA TODIRENI CUI: 3373381 | 98390000-3 | 01.09.2026 | 51,750 |
| Contract object: servicii de capturare si gestionare a cainilor fara stapan | ||||
| DA40898700 | ORASUL FLAMANZI CUI: 3372173 | 90921000-9 | 29.07.2026 | 16,800 |
| Contract object: servicii de dezinsectie ansamblul de locuinte,stadion | ||||
| DA40897370 | ORASUL FLAMANZI CUI: 3372173 | 77310000-6 | 28.07.2026 | 10,230 |
| Contract object: cosit mecanic iarba | ||||
| DA40830981 | COMUNA PRAJENI CUI: 3373330 | 98390000-3 | 17.07.2026 | 1,035 |
| Contract object: servicii de capturare si gestionare a cainilor fara stapan | ||||
| DA40833244 | COMUNA PRAJENI CUI: 3373330 | 90921000-9 | 17.07.2026 | 3,500 |
| Contract object: servicii de dezinsectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770760 | ORASUL FLAMANZI CUI: 3372173 | 45262600-7 | 03.06.2026 | 49,660 |
| Contract object: lucrari situatii urgenta - precipitatii | ||||
| DAN2746382 | ORASUL FLAMANZI CUI: 3372173 | 45262600-7 | 04.05.2026 | 6,900 |
| Contract object: lucrari realizare platforma betonata si montare containere reciclare | ||||
| DAN2730415 | ORASUL FLAMANZI CUI: 3372173 | 31219000-4 | 15.04.2026 | 3,000 |
| Contract object: montare cutie metalica 600 x 400 x 250 mm | ||||
| DAN2673788 | ORASUL FLAMANZI CUI: 3372173 | 45262600-7 | 03.02.2026 | 29,151 |
| Contract object: llucrari de rfealizare platforma betonata si trotuar din pavele | ||||
| DAN2592129 | ORASUL FLAMANZI CUI: 3372173 | 45112100-6 | 31.10.2025 | 13,786 |
| Contract object: lucrari - santuri, pod, traversare | ||||
| DAN2546266 | ORASUL FLAMANZI CUI: 3372173 | 90600000-3 | 11.09.2025 | 22,626 |
| Contract object: igienizare teren, eliminare deseuri constructii - parc fotovoltaic | ||||
| DAN2539361 | ORASUL FLAMANZI CUI: 3372173 | 45233141-9 | 02.09.2025 | 13,678 |
| Contract object: lucrari plombare drumuri cu piatra sparta | ||||
| DAN2511433 | COMUNA MITOC CUI: 3503643 | 98390000-3 | 21.07.2025 | 1,800 |
| Contract object: abonament servicii capturare si gestionare a cainilor fara stapan | ||||
| DAN2419698 | COMUNA FRUMUSICA CUI: 3373322 | 98390000-3 | 01.04.2025 | 51,750 |
| Contract object: serviciu capturare caini fara stapan | ||||
| DAN2367260 | ORASUL FLAMANZI CUI: 3372173 | 60180000-3 | 22.01.2025 | 95,184 |
| Contract object: iincarcare si transport materiale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| PCA1002288 | ORASUL FLAMANZI CUI: 3372173 | 98000000-3 | 13.07.2023 | 651,875 |
| Contract object: delegarea gestiunii prin concesiune a serviciului pentru gestionarea cainilor fara stapan din orasul flamanzi, judetul botosani | ||||
- 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/24440734/api/v1/suppliers/24440734/revenue/api/v1/suppliers/24440734/scores/api/v1/suppliers/24440734/benchmarks/api/v1/red-flags/by-supplier/24440734/api/v1/suppliers/24440734/years/api/v1/suppliers/24440734/cpv/api/v1/suppliers/24440734/clients/api/v1/suppliers/24440734/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders