Total revenue
2.34 Mn.
35 client authorities · paid between 2018 and 2025
Direct purchases
2.24 Mn.
88 purchases
Offline purchases
98,550 RON
7 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
24.9%
Main client: ORASUL FLAMANZI
National median: 30.2%
Ranked 26,147 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 7 largest CPV groups, out of 7; 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 FLAMANZI CUI: 3372173 | 520,918 | 61,500 | — | 582,418 | 24.9% | 0.2% | 30 | 2018–2022 |
| COMUNA REDIU CUI: 4540348 | 336,691 | — | — | 336,691 | 14.4% | 1.0% | 7 | 2018–2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DEZVOLTAREA RETELELOR DE GAZE NATURALE IN COMUNELE UNGHENI SI GOLAIESTI CUI: 48387204 | 270,000 | — | — | 270,000 | 11.5% | 41.0% | 1 | 2024 |
| COMUNA MOGOSESTI CUI: 4540437 | 176,190 | — | — | 176,190 | 7.5% | 0.7% | 10 | 2022–2024 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 134,910 | — | — | 134,910 | 5.8% | 0.2% | 4 | 2018–2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FETESTI-STELNICA CUI: 48181564 | 134,000 | — | — | 134,000 | 5.7% | 0.1% | 1 | 2024 |
| COMUNA MOVILENI CUI: 4540410 | 65,000 | — | — | 65,000 | 2.8% | 0.1% | 2 | 2023 |
| COMUNA HORLESTI CUI: 4540500 | 62,000 | — | — | 62,000 | 2.7% | 0.1% | 3 | 2019–2020 |
| COMUNA DUMESTI CUI: 4540585 | 30,000 | 30,000 | — | 60,000 | 2.6% | 0.1% | 2 | 2023–2024 |
| COMUNA TRIFESTI CUI: 4540232 | 55,000 | — | — | 55,000 | 2.4% | 0.1% | 2 | 2023–2024 |
| COMUNA GAISENI CUI: 5123578 | 55,000 | — | — | 55,000 | 2.4% | 0.1% | 1 | 2025 |
| COMUNA HOLBOCA CUI: 4540518 | 52,650 | — | — | 52,650 | 2.3% | 0.0% | 2 | 2021 |
| COMUNA SIRETEL CUI: 4541386 | 43,000 | — | — | 43,000 | 1.8% | 0.1% | 1 | 2018 |
| COMUNA SINESTI CUI: 4365069 | 40,000 | — | — | 40,000 | 1.7% | 0.1% | 1 | 2024 |
| COMUNA FRUMUSICA CUI: 3373322 | 30,000 | — | — | 30,000 | 1.3% | 0.1% | 1 | 2023 |
| COMUNA PODURI CUI: 4278183 | 30,000 | — | — | 30,000 | 1.3% | 0.1% | 1 | 2018 |
| COMUNA RUGINOASA CUI: 4541378 | 29,840 | — | — | 29,840 | 1.3% | 0.1% | 4 | 2018–2020 |
| COMUNA VLADENI CUI: 3748490 | 25,000 | — | — | 25,000 | 1.1% | 0.1% | 1 | 2024 |
| COMUNA INDEPENDENTA CUI: 6228149 | 19,000 | — | — | 19,000 | 0.8% | 0.1% | 2 | 2023 |
| LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | 16,143 | — | — | 16,143 | 0.7% | 0.3% | 2 | 2020–2022 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 16,000 | — | — | 16,000 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA TANACU CUI: 4446589 | 15,000 | — | — | 15,000 | 0.6% | 0.0% | 1 | 2023 |
| COMUNA TUTOVA CUI: 4446678 | 15,000 | — | — | 15,000 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA PETRICANI CUI: 2614210 | 14,000 | — | — | 14,000 | 0.6% | 0.0% | 2 | 2018 |
| COMUNA HLIPICENI CUI: 3373365 | 10,000 | — | — | 10,000 | 0.4% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39496864 | COMUNA GAISENI CUI: 5123578 | 79418000-7 | 15.12.2025 | 55,000 |
| Contract object: consultanta privind atribuirea contractelor de proiectare si executie la retele de gaze | ||||
| DA36408517 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DEZVOLTAREA RETELELOR DE GAZE NATURALE IN COMUNELE UNGHENI SI GOLAIESTI CUI: 48387204 | 79400000-8 | 30.08.2024 | 270,000 |
| Contract object: achizitie servicii de consultanta si management proiect infiintare retea gaze naturale | ||||
| DA36082376 | COMUNA MOGOSESTI CUI: 4540437 | 79418000-7 | 05.07.2024 | 40,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - proiect iluminat achizitie lucrari | ||||
| DA35699162 | COMUNA MOGOSESTI CUI: 4540437 | 79418000-7 | 13.05.2024 | 12,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor - inchiriere spatii publice cladire dispensar | ||||
| DA35468044 | COMUNA TRIFESTI CUI: 4540232 | 79411000-8 | 09.04.2024 | 30,000 |
| Contract object: servicii de consultanta si management de proiect pentru implementare proiecte | ||||
| DA35424416 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA FETESTI-STELNICA CUI: 48181564 | 79314000-8 | 03.04.2024 | 134,000 |
| Contract object: consultanta privind atribuirea contractelor de proiectare si executie la retele de gaze | ||||
| DA35223639 | COMUNA VLADENI CUI: 3748490 | 79418000-7 | 13.03.2024 | 25,000 |
| Contract object: achizitie servicii de consultanta in domeniul achizitiilor publice proiecte de infrastructura | ||||
| DA35039349 | COMUNA SINESTI CUI: 4365069 | 79411000-8 | 14.02.2024 | 40,000 |
| Contract object: servicii de consultanta si management de proiect pentru implementare proiecte | ||||
| DA34968282 | COMUNA HLIPICENI CUI: 3373365 | 79400000-8 | 05.02.2024 | 10,000 |
| Contract object: acreditare pentru furnizorul de servicii sociale | ||||
| DA34952570 | COMUNA BOTESTI CUI: 2613656 | 79400000-8 | 01.02.2024 | 8,000 |
| Contract object: acreditare pentru furnizorul de servicii sociale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2355929 | COMUNA VLADENI CUI: 4540216 | 71319000-7 | 10.01.2025 | 7,050 |
| Contract object: consultanta evaluare propuneri tehnice si financiare | ||||
| DAN2192929 | COMUNA DUMESTI CUI: 4540585 | 79418000-7 | 31.05.2024 | 30,000 |
| Contract object: consultanta pentru concesionare serviciul de utilitate publica de distributie a gazelor naturale conform h.g. nr. 209/2019, in cadrul obictivului de investitii infiintare sistem de distributie gaze naturale in comuna dumesti, judetul iasi, finantat prin programul national de investitii anghel saligny | ||||
| DAN1419588 | ORASUL FLAMANZI CUI: 3372173 | 71241000-9 | 12.02.2021 | 17,674 |
| Contract object: servicii de realizare a expertizei tehnice, studiului geotehnic, studiului de fezabilitate/dali, intocmire cf pentru proiectul cu denumirea ,,imbunatatirea infrastructurii pentru realizarea de servicii sociale pentru grupuri vulnerabile in orasul flamanzi | ||||
| DAN1360385 | ORASUL FLAMANZI CUI: 3372173 | 71322000-1 | 29.10.2020 | 7,500 |
| Contract object: servicii proiectare tehnica obiectiv ,,amenajare grup sanitar la scoala gimnaziala constantin comicescu - poiana, oras flamanzi | ||||
| DAN1360382 | ORASUL FLAMANZI CUI: 3372173 | 71322000-1 | 29.10.2020 | 11,500 |
| Contract object: servicii de proiectare tehnica obiectiv ,,amenajare grup sanitar la scoala gimnaziala petru zamfirescu - prisacani, oras flamanzi | ||||
| DAN1244983 | ORASUL FLAMANZI CUI: 3372173 | 71241000-9 | 04.03.2020 | 11,326 |
| Contract object: servicii/serviciu de proiectare/studii si asistenta in implementare prin pndr, axa leader, pentru proiectul ,,investitii pentru educatie, formare si cresterea gradului de ocupare in orasul flamanzi pentru minoritatea roma si alte grupuri vulnerabile | ||||
| DAN1215769 | ORASUL FLAMANZI CUI: 3372173 | 71220000-6 | 08.01.2020 | 13,500 |
| Contract object: servicii de proiectare amenajare grup sanitar scoala ion bojoi - oras flamanzi, jud. 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/25231175/api/v1/suppliers/25231175/revenue/api/v1/suppliers/25231175/scores/api/v1/suppliers/25231175/benchmarks/api/v1/red-flags/by-supplier/25231175/api/v1/suppliers/25231175/years/api/v1/suppliers/25231175/cpv/api/v1/suppliers/25231175/clients/api/v1/suppliers/25231175/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders