Total revenue
12.06 Mn.
23 client authorities · paid between 2023 and 2025
Direct purchases
5.11 Mn.
51 purchases
Offline purchases
0 RON
0 purchases
Tenders
6.95 Mn.
4 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
28.0%
Main client: COMUNA BROSCAUTI
National median: 30.2%
Ranked 23,055 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 3 largest CPV groups, out of 3; 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 BROSCAUTI CUI: 4524946 | — | — | 3,369,846 | 3,369,846 | 28.0% | 8.6% | 1 | 2024 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI CUI: 32436661 | — | — | 2,613,975 | 2,613,975 | 21.7% | 1.0% | 1 | 2024 |
| ORASUL STEFANESTI CUI: 3373403 | 838,050 | — | — | 838,050 | 7.0% | 0.8% | 7 | 2023–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | — | — | 593,868 | 593,868 | 4.9% | 11.7% | 1 | 2024 |
| ORASUL BUCECEA CUI: 3643876 | 559,800 | — | — | 559,800 | 4.6% | 1.1% | 6 | 2023–2024 |
| COMUNA SCHITU DUCA CUI: 4540321 | 533,100 | — | — | 533,100 | 4.4% | 0.9% | 8 | 2023 |
| COMUNA DANGENI CUI: 3373535 | 387,000 | — | — | 387,000 | 3.2% | 0.8% | 3 | 2023–2024 |
| ORASUL COMANESTI CUI: 4353269 | — | — | 369,816 | 369,816 | 3.1% | 0.1% | 1 | 2024 |
| COMUNA STIUBIENI CUI: 3643922 | 340,000 | — | — | 340,000 | 2.8% | 0.8% | 5 | 2023–2024 |
| COMUNA MIHAILENI CUI: 3672006 | 333,269 | — | — | 333,269 | 2.8% | 0.8% | 2 | 2023–2024 |
| COMUNA VORNICENI CUI: 3643914 | 249,700 | — | — | 249,700 | 2.1% | 0.7% | 1 | 2024 |
| COMUNA LUNCA CUI: 3373390 | 248,000 | — | — | 248,000 | 2.1% | 0.7% | 3 | 2023–2024 |
| COMUNA UNTENI CUI: 3433858 | 237,673 | — | — | 237,673 | 2.0% | 0.8% | 3 | 2024 |
| COMUNA RACHITI CUI: 3372106 | 199,000 | — | — | 199,000 | 1.7% | 0.2% | 2 | 2023 |
| COMUNA ADASENI CUI: 18382485 | 197,500 | — | — | 197,500 | 1.6% | 0.7% | 2 | 2023 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 192,500 | — | — | 192,500 | 1.6% | 0.6% | 1 | 2023 |
| COMUNA MIHALASENI CUI: 3373462 | 150,000 | — | — | 150,000 | 1.2% | 0.4% | 1 | 2024 |
| COMUNA TODIRESTI CUI: 4541416 | 145,000 | — | — | 145,000 | 1.2% | 0.3% | 1 | 2024 |
| COMUNA COTUSCA CUI: 3372157 | 135,000 | — | — | 135,000 | 1.1% | 0.2% | 2 | 2024 |
| COMUNA TODIRENI CUI: 3373381 | 130,369 | — | — | 130,369 | 1.1% | 0.4% | 1 | 2023 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 124,000 | — | — | 124,000 | 1.0% | 0.2% | 1 | 2024 |
| COMUNA HLIPICENI CUI: 3373365 | 80,000 | — | — | 80,000 | 0.7% | 0.3% | 1 | 2023 |
| COMUNA MILEANCA CUI: 3571567 | 30,000 | — | — | 30,000 | 0.3% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| PRO-ACTIV CONSULTING SRL CUI: 20819094 | 4 | 6,947,505 | 23,842,545 | 4 | 2024 |
| CORNELLS FLOOR SRL CUI: 24616580 | 2 | 5,983,821 | 21,321,307 | 2 | 2024 |
| BIG CONF SRL CUI: 14829417 | 1 | 3,369,846 | 13,479,383 | 1 | 2024 |
| INBIT SRL CUI: 1978913 | 1 | 593,868 | 1,781,605 | 1 | 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 |
|---|---|---|---|---|
| DA38160995 | ORASUL STEFANESTI CUI: 3373403 | 71241000-9 | 21.05.2025 | 150,000 |
| Contract object: s.f.pentru infiintare retea de canalizare | ||||
| DA36392457 | ORASUL BUCECEA CUI: 3643876 | 71322000-1 | 29.08.2024 | 269,000 |
| Contract object: achizitie dtac, pth, detalii de executie si as.th.pe perioada de executie a proiectului | ||||
| DA36386125 | COMUNA MIHAILENI CUI: 3672006 | 71322000-1 | 29.08.2024 | 269,000 |
| Contract object: achizitie servicii intocmire pth + de + servicii de asistenta tehnica din partea proiectantului | ||||
| DA36253098 | ORASUL STEFANESTI CUI: 3373403 | 71322000-1 | 06.08.2024 | 16,000 |
| Contract object: doc.teh. obtinere avize,verificaricare tehnica proiect, | ||||
| DA36244926 | ORASUL BUCECEA CUI: 3643876 | 71322000-1 | 02.08.2024 | 15,000 |
| Contract object: achizitie serv intocmire dali, dtac, pth, de si asistenta th pt amenajari int. cladire-sediu prim | ||||
| DA36172223 | COMUNA DANGENI CUI: 3373535 | 71322000-1 | 23.07.2024 | 268,000 |
| Contract object: pth + de + asistenta tehnica din partea proiectantului - modernizare drumuri de interes local | ||||
| DA36126366 | COMUNA MILEANCA CUI: 3571567 | 71322000-1 | 12.07.2024 | 30,000 |
| Contract object: pth, asist. teh. pentru obiectiv extindere sistem de alimentare cu apa in mediul rural | ||||
| DA36098243 | ORASUL BUCECEA CUI: 3643876 | 71242000-6 | 09.07.2024 | 197,000 |
| Contract object: achizitie dali si deviz general pentru reabilitare si modernizare corp cladire invatamant p+1 | ||||
| DA35967731 | COMUNA UNTENI CUI: 3433858 | 71242000-6 | 18.06.2024 | 136,173 |
| Contract object: studiu de fezabilitate/dali pentru modernizare drumuri comunale sau satesti | ||||
| DA35900898 | ORASUL STEFANESTI CUI: 3373403 | 71322000-1 | 08.06.2024 | 9,000 |
| Contract object: pth,dtac si asistenta tehnica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1132045 | ORASUL COMANESTI CUI: 4353269 | 71322000-1 | 19.09.2025 | 739,633 |
| Contract object: atribuire contract de proiectare si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru investitia modernizare statie de epurare si extindere retea canalizare, orasul comenesti, jud. bacau | ||||
| SCNA1111993 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BOTOSANI CUI: 32436661 | 45232400-6 | 11.10.2024 | 7,841,924 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor si executia lucrarilor pentru obiectivul extindere retea de canalizare in zona lebada (municipiul botosani) si sat curtesti (comuna curtesti) | ||||
| SCNA1108993 | COMUNA BROSCAUTI CUI: 4524946 | 45233120-6 | 13.08.2024 | 13,479,383 |
| Contract object: servicii de proiectare, faza pth, documentatii si avize, asistenta tehnica din partea proiectantului si executie de lucrari pentru obiectivul de investitie modernizare retea de drumuri de interes local, comuna broscauti, judetul botosani | ||||
| SCNA1104463 | GRADINITA CU PROGRAM PRELUNGIT NR14 CUI: 32240605 | 45214100-1 | 24.05.2024 | 1,781,605 |
| Contract object: reparatii capitale gradinta pp14 -corp b | ||||
- 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/24535753/api/v1/suppliers/24535753/revenue/api/v1/suppliers/24535753/scores/api/v1/suppliers/24535753/benchmarks/api/v1/red-flags/by-supplier/24535753/api/v1/suppliers/24535753/years/api/v1/suppliers/24535753/cpv/api/v1/suppliers/24535753/clients/api/v1/suppliers/24535753/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders