Total revenue
6.51 Mn.
676 client authorities · paid between 2018 and 2022
Direct purchases
5.89 Mn.
1,057 purchases
Offline purchases
195,623 RON
36 purchases
Tenders
420,750 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
6.5%
Main client: ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CAMPIA BOIANULUI
National median: 30.2%
Ranked 41,039 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 12 largest CPV groups, out of 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CAMPIA BOIANULUI CUI: 35971677 | — | — | 420,750 | 420,750 | 6.5% | 35.9% | 1 | 2021 |
| COMUNA CUZA VODA CUI: 16432269 | 77,000 | — | — | 77,000 | 1.2% | 0.2% | 2 | 2020–2021 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 40,500 | — | — | 40,500 | 0.6% | 0.0% | 4 | 2018–2020 |
| COMUNA DOFTEANA CUI: 4278116 | 33,000 | — | — | 33,000 | 0.5% | 0.0% | 4 | 2019–2021 |
| DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | 28,400 | — | — | 28,400 | 0.4% | 0.2% | 3 | 2019–2020 |
| COMUNA BECICHERECU MIC CUI: 4691685 | 28,083 | — | — | 28,083 | 0.4% | 0.1% | 5 | 2018–2021 |
| ORASUL TARGU OCNA CUI: 4278620 | 28,000 | — | — | 28,000 | 0.4% | 0.0% | 3 | 2018–2020 |
| COMUNA GHERAESTI CUI: 2613729 | 27,000 | — | — | 27,000 | 0.4% | 0.1% | 4 | 2019–2021 |
| ORAS FIENI CUI: 4280310 | 26,924 | — | — | 26,924 | 0.4% | 0.0% | 5 | 2018–2021 |
| COMUNA ZABRANI CUI: 3519216 | 26,000 | — | — | 26,000 | 0.4% | 0.1% | 4 | 2019–2021 |
| ORASUL ROZNOV CUI: 2612901 | 26,000 | — | — | 26,000 | 0.4% | 0.0% | 3 | 2018–2020 |
| COMUNA CALARASI CUI: 3373454 | 25,500 | — | — | 25,500 | 0.4% | 0.0% | 5 | 2018–2021 |
| ORASUL BUHUSI CUI: 4535953 | 24,833 | — | — | 24,833 | 0.4% | 0.0% | 3 | 2018–2021 |
| COMUNA POMARLA CUI: 3503678 | 11,000 | 13,781 | — | 24,781 | 0.4% | 0.1% | 5 | 2018–2021 |
| COMUNA CEPLENITA CUI: 4541246 | 24,000 | — | — | 24,000 | 0.4% | 0.0% | 6 | 2019–2021 |
| ORASUL MARASESTI CUI: 4410623 | 24,000 | — | — | 24,000 | 0.4% | 0.0% | 2 | 2019–2020 |
| COMUNA BALCANI CUI: 4278027 | 24,000 | — | — | 24,000 | 0.4% | 0.1% | 3 | 2019–2021 |
| COMUNA ICUSESTI CUI: 2613745 | 23,500 | — | — | 23,500 | 0.4% | 0.1% | 4 | 2019–2021 |
| ORAS AZUGA CUI: 2843850 | 20,250 | 1,800 | — | 22,050 | 0.3% | 0.0% | 4 | 2018–2020 |
| COMUNA SALIGNY CUI: 16384773 | 22,000 | — | — | 22,000 | 0.3% | 0.1% | 4 | 2019–2021 |
| COMUNA VADU PASII CUI: 4385538 | 22,000 | — | — | 22,000 | 0.3% | 0.0% | 3 | 2019–2021 |
| COMUNA ANINOASA CUI: 4280108 | 22,000 | — | — | 22,000 | 0.3% | 0.1% | 5 | 2019–2021 |
| ORAS HOREZU CUI: 2541479 | 22,000 | — | — | 22,000 | 0.3% | 0.0% | 3 | 2018–2021 |
| ORAS SARMASU CUI: 6405259 | 21,500 | — | — | 21,500 | 0.3% | 0.0% | 3 | 2019–2021 |
| COMUNA GOLOGANU CUI: 16373340 | 21,000 | — | — | 21,000 | 0.3% | 0.1% | 3 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA30051738 | COMUNA AGRIS CUI: 16363452 | 72268000-1 | 01.03.2022 | 5,000 |
| Contract object: regista - registratura electronica, managementul documentelor | ||||
| DA30051761 | COMUNA AGRIS CUI: 16363452 | 64216200-5 | 01.03.2022 | 3,000 |
| Contract object: portal e-guvernare | ||||
| DA29836944 | COMUNA COPACEL CUI: 4883974 | 72268000-1 | 27.01.2022 | 5,000 |
| Contract object: servicii de registratura electronica, managementul documentelor, portal e-guvernare | ||||
| DA29660426 | ORAS NASAUD CUI: 4347887 | 64216200-5 | 22.12.2021 | 10,000 |
| Contract object: portal e-guvernare | ||||
| DA29497709 | ORASUL BUZIAS CUI: 2502534 | 72268000-1 | 10.12.2021 | 9,000 |
| Contract object: servicii-managementul documentelor si portal e guvernare | ||||
| DA29150555 | COMUNA GOLOGANU CUI: 16373340 | 72268000-1 | 01.11.2021 | 7,000 |
| Contract object: achizitie servicii registratura electronica si acces portal e- guvernare | ||||
| DA29136931 | COMUNA CALAFINDESTI CUI: 6552870 | 72268000-1 | 29.10.2021 | 6,000 |
| Contract object: registratura electronica, managementul documentelor | ||||
| DA29113341 | COMUNA CHECEA CUI: 16544785 | 72268000-1 | 27.10.2021 | 5,000 |
| Contract object: servicii de registratura online | ||||
| DA29108120 | COMUNA MADARAS CUI: 14596052 | 72268000-1 | 27.10.2021 | 8,000 |
| Contract object: portal e-guvernare | ||||
| DA29044872 | COMUNA ANDRID CUI: 3897076 | 72268000-1 | 19.10.2021 | 9,000 |
| Contract object: registratura electronica, plati on-line | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1781245 | COMUNA POMARLA CUI: 3503678 | 48900000-7 | 24.10.2022 | 3,781 |
| Contract object: regista - registratura electronica, managementul documentelor | ||||
| DAN1722741 | COMUNA POMARLA CUI: 3503678 | 48900000-7 | 18.07.2022 | 5,000 |
| Contract object: regista - managementul documentelor | ||||
| DAN1598747 | ORAS ABRUD CUI: 4905592 | 48311000-1 | 30.12.2021 | 7,000 |
| Contract object: furnizare servicii licente anul 2021, aplicatie registra | ||||
| DAN1574216 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 48445000-9 | 29.11.2021 | 3,000 |
| Contract object: achizitionare pachet servicii regista- monitorul oficial local - conform contract incheiat , pentru primaria or. slanic moldova | ||||
| DAN1546572 | COMUNA SOLOVASTRU CUI: 4728148 | 72212311-2 | 13.10.2021 | 7,000 |
| Contract object: regista | ||||
| DAN1542727 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 72268000-1 | 07.10.2021 | 7,000 |
| Contract object: servicii de inchiriere aplicatie registratura online care contin suport si mentenanta pentru un numar de 20 utilizatori | ||||
| DAN1519577 | COMUNA SACALASENI CUI: 3627390 | 48900000-7 | 23.08.2021 | 2,000 |
| Contract object: achizitie pachet softwer | ||||
| DAN1516051 | COMUNA STANILESTI CUI: 3552093 | 72610000-9 | 13.08.2021 | 4,500 |
| Contract object: licenta registratura electronica | ||||
| DAN1511529 | COMUNA PODARI CUI: 4553399 | 48900000-7 | 04.08.2021 | 6,000 |
| Contract object: regista electronic | ||||
| DAN1490996 | COMUNA LUNCA CUI: 4568608 | 48900000-7 | 01.07.2021 | 5,000 |
| Contract object: servicii de registratura electronica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1060520 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA CAMPIA BOIANULUI CUI: 35971677 | 48445000-9 | 03.11.2021 | 420,750 |
| Contract object: achizitie pachete software de management al relatiilor cu clientii | ||||
- 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/25445810/api/v1/suppliers/25445810/revenue/api/v1/suppliers/25445810/scores/api/v1/suppliers/25445810/benchmarks/api/v1/red-flags/by-supplier/25445810/api/v1/suppliers/25445810/years/api/v1/suppliers/25445810/cpv/api/v1/suppliers/25445810/clients/api/v1/suppliers/25445810/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders