Total revenue
13.45 Mn.
8 client authorities · paid between 2019 and 2024
Direct purchases
1.28 Mn.
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.18 Mn.
9 contracts
Won without competition
44.1%
5 of 9 lots
National rate: 34.3%
Ranked 5,025 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL ROZNOV CUI: 2612901 | — | — | 3,103,600 | 3,103,600 | 23.1% | 3.1% | 1 | 2022 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 2,830,284 | 2,830,284 | 21.0% | 0.0% | 2 | 2019–2020 |
| INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | — | — | 2,575,040 | 2,575,040 | 19.1% | 7.0% | 1 | 2021 |
| COMUNA VLASINESTI CUI: 3373349 | 159,386 | — | 1,405,894 | 1,565,280 | 11.6% | 2.8% | 3 | 2022–2023 |
| COMUNA ROMANESTI CUI: 3373438 | 57,000 | — | 1,465,842 | 1,522,842 | 11.3% | 7.0% | 4 | 2019–2021 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | — | — | 795,526 | 795,526 | 5.9% | 18.8% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 643,854 | — | — | 643,854 | 4.8% | 0.0% | 1 | 2024 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 416,635 | — | — | 416,635 | 3.1% | 0.6% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| GENIUS COMPANY SRL CUI: 22134950 | 2 | 4,509,494 | 12,122,588 | 2 | 2022 |
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 3,103,600 | 9,310,800 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA37251088 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45210000-2 | 30.12.2024 | 643,854 |
| Contract object: lucrari construire canton silvic valeni, os roznov | ||||
| DA34382458 | COMUNA VLASINESTI CUI: 3373349 | 45453000-7 | 27.10.2023 | 100,904 |
| Contract object: reabilitare si modernizare centru de asistenta copii tip after school vlasinesti | ||||
| DA33181396 | COMUNA VLASINESTI CUI: 3373349 | 45000000-7 | 08.05.2023 | 58,482 |
| Contract object: imprejmuire teren scoala profesionala gheorghe burac - sat vlasinesti, comuna vlasinesti,botosani | ||||
| DA28958055 | COMUNA ROMANESTI CUI: 3373438 | 45000000-7 | 11.10.2021 | 57,000 |
| Contract object: executie lucrari imprejmuire teren gradinita cu program normal , localitatea romanesti , judetul bt | ||||
| DA26289862 | COMUNA VARFU CAMPULUI CUI: 3503627 | 45000000-7 | 09.09.2020 | 416,635 |
| Contract object: reabilitare si modernizare cladire existenta (cf50236-c1-u1) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1106601 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | 45453000-7 | 01.07.2024 | 795,526 |
| Contract object: lucrari de pavare curte interioara si alei carosabile, realizare trotuare, amenajare spatii de recreere pacienti, realizare copertina protectie zona aprovizionare si construire anexa depozitare | ||||
| SCNA1024372 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 11.11.2022 | 3,812,088 |
| Contract object: proiectare - adaptare la amplasament, executie lucrari si asistenta tehnica - pachet 57 lot 1-2, respectiv lot 1 - sala de educatie fizica scolara comuna vlasinesti, sat vlasinesti, str. eroilor, nr. 67, judetul botosani si lot 2 - sala de educatie fizica scolara comuna vadu moldovei, sat vadu moldovei, judetul suceava | ||||
| SCNA1035094 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 02.11.2022 | 4,320,384 |
| Contract object: lucrari de executie pentru obiectivele de investitii pachet 198 lot 1-3, repectiv:<br>lot 1- reabilitare, modernizare, extindere si dotare asezamant cultural, sat varfu campului, comuna varfu campului, judetul botosani;<br>lot 2- reabilitare, modernizare, extindere si dotare asezamant cultural din satul dejesti, comuna vitomiresti, judetul olt;<br>lot 3- construire camin cultural in satul fantana mare, comuna fantana mare, judetul suceva | ||||
| SCNA1072563 | ORASUL ROZNOV CUI: 2612901 | 45212300-9 | 07.07.2022 | 9,310,800 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini si asistenta tehnica din partea proiectantului precum si executia lucrarilor de constructii pentru obiectivul construire si dotare centru cultural in orasul roznov, judetul neamt | ||||
| SCNA1052952 | INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 | 45453000-7 | 24.06.2022 | 4,923,238 |
| Contract object: contract de achizitie publica de lucrari de consolidare si modernizare posturi de politie, pentru obiectivele de investitii avrameni, calarasi, draguseni, durnesti, radauti prut si ungureni, pe doua loturi, finantat in cadrul programului operational comun romania - moldova, proiectul thor | ||||
| SCNA1071189 | COMUNA VLASINESTI CUI: 3373349 | 45210000-2 | 14.06.2022 | 2,811,788 |
| Contract object: proiectare si executie lucrari pentru realizarea obiectivului de investitii modernizare scoala profesionala gheorghe burac corp b in<br>sat vlasinesti, comuna vlasinesti, judetul botosani | ||||
| SCNA1058168 | COMUNA ROMANESTI CUI: 3373438 | 45210000-2 | 17.09.2021 | 215,477 |
| Contract object: executie lucrari pentru asigurare utilitati la proiectul dispensar uman in localitatea romanesti , judetul botosani | ||||
| SCNA1037322 | COMUNA ROMANESTI CUI: 3373438 | 45210000-2 | 25.05.2020 | 692,500 |
| Contract object: proiectare si executie lucrari pentru obiectivul ,,dispensar uman in localitatea romanesti , judetul botosani | ||||
| SCNA1019574 | COMUNA ROMANESTI CUI: 3373438 | 45210000-2 | 12.07.2019 | 557,865 |
| Contract object: proiectare si executie pentru obiectivul construire si dotare gradinita cu program normal in localitatea romanesti , comuna romanesti , 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/25746287/api/v1/suppliers/25746287/revenue/api/v1/suppliers/25746287/scores/api/v1/suppliers/25746287/benchmarks/api/v1/red-flags/by-supplier/25746287/api/v1/suppliers/25746287/years/api/v1/suppliers/25746287/cpv/api/v1/suppliers/25746287/clients/api/v1/suppliers/25746287/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders