Total revenue
1.16 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
1.07 Mn.
55 purchases
Offline purchases
97,000 RON
9 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
17.8%
Main client: ORASUL DRAGOMIRESTI
National median: 30.2%
Ranked 33,389 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 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 DRAGOMIRESTI CUI: 3627560 | 157,560 | 49,500 | — | 207,060 | 17.8% | 0.3% | 10 | 2018–2025 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 140,558 | 47,500 | — | 188,058 | 16.1% | 0.3% | 12 | 2019–2025 |
| ORASUL VISEU DE SUS CUI: 3627641 | 158,431 | — | — | 158,431 | 13.6% | 0.0% | 12 | 2018–2026 |
| COMUNA ROZAVLEA CUI: 3627862 | 88,505 | — | — | 88,505 | 7.6% | 0.2% | 4 | 2019–2026 |
| COMUNA CARLIBABA CUI: 4326906 | 83,177 | — | — | 83,177 | 7.1% | 0.3% | 3 | 2019–2024 |
| COMUNA PETROVA CUI: 3627684 | 65,500 | — | — | 65,500 | 5.6% | 0.3% | 1 | 2019 |
| ORASUL SALISTEA DE SUS CUI: 3627382 | 56,000 | — | — | 56,000 | 4.8% | 0.1% | 2 | 2019–2025 |
| COMUNA LEORDINA CUI: 3694900 | 44,788 | — | — | 44,788 | 3.8% | 0.2% | 2 | 2024 |
| COMUNA RUSCOVA CUI: 3627552 | 40,000 | — | — | 40,000 | 3.4% | 0.1% | 1 | 2024 |
| COMUNA IEUD CUI: 3626956 | 38,800 | — | — | 38,800 | 3.3% | 0.1% | 2 | 2018–2019 |
| SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 | 30,000 | — | — | 30,000 | 2.6% | 0.0% | 1 | 2018 |
| COMUNA BISTRA CUI: 3695000 | 26,634 | — | — | 26,634 | 2.3% | 0.1% | 2 | 2019–2021 |
| COMUNA RONA DE SUS CUI: 3694705 | 26,000 | — | — | 26,000 | 2.2% | 0.1% | 1 | 2019 |
| COMUNA CAMIN CUI: 14981473 | 25,000 | — | — | 25,000 | 2.2% | 0.2% | 1 | 2021 |
| VITAL SA CUI: 9710087 | 22,000 | — | — | 22,000 | 1.9% | 0.0% | 1 | 2026 |
| COMUNA DESESTI CUI: 3627200 | 21,153 | — | — | 21,153 | 1.8% | 0.1% | 3 | 2019 |
| COMUNA VISEU DE JOS CUI: 3627889 | 18,348 | — | — | 18,348 | 1.6% | 0.0% | 2 | 2019–2023 |
| COMUNA SACEL CUI: 3627536 | 10,300 | — | — | 10,300 | 0.9% | 0.0% | 2 | 2019 |
| COMUNA BOTIZA CUI: 3627196 | 9,840 | — | — | 9,840 | 0.8% | 0.0% | 1 | 2018 |
| COMUNA BOCICOIU MARE CUI: 3694527 | 5,300 | — | — | 5,300 | 0.5% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40489695 | ORASUL VISEU DE SUS CUI: 3627641 | 71520000-9 | 27.05.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier - bloc t2 viseu de sus pnccrs | ||||
| DA40489725 | ORASUL VISEU DE SUS CUI: 3627641 | 71520000-9 | 27.05.2026 | 15,000 |
| Contract object: servicii de dirigentie de santier - bloc t17 viseu de sus pnccrs | ||||
| DA40179058 | VITAL SA CUI: 9710087 | 71520000-9 | 16.04.2026 | 22,000 |
| Contract object: servicii dirigentie santier | ||||
| DA39652697 | COMUNA ROZAVLEA CUI: 3627862 | 71520000-9 | 15.01.2026 | 35,000 |
| Contract object: servicii diriginte santier executie lucrari centru de zi persoane varstnice. cod smis 300500. | ||||
| DA37607130 | ORASUL SALISTEA DE SUS CUI: 3627382 | 71520000-9 | 06.03.2025 | 45,000 |
| Contract object: dirigentie santier - extindere canalizare | ||||
| DA37597483 | ORASUL DRAGOMIRESTI CUI: 3627560 | 71520000-9 | 06.03.2025 | 135,060 |
| Contract object: dirigentie de santier | ||||
| DA36627855 | COMUNA LEORDINA CUI: 3694900 | 71520000-9 | 02.10.2024 | 11,956 |
| Contract object: achizitionarea de servicii de dirigentie de santier | ||||
| DA36627817 | COMUNA LEORDINA CUI: 3694900 | 71520000-9 | 02.10.2024 | 32,832 |
| Contract object: achizitionarea de servicii de dirigentie de santier | ||||
| DA36095247 | COMUNA RUSCOVA CUI: 3627552 | 71520000-9 | 09.07.2024 | 40,000 |
| Contract object: servicii diriginte santier | ||||
| DA36018339 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 71520000-9 | 27.06.2024 | 30,000 |
| Contract object: dirigentie de santier- reabilitarea cladirii caminului cultural din comuna poienile de sub munte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2502569 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 71410000-5 | 10.07.2025 | 5,000 |
| Contract object: consultanta tehnica urbanism conform contract nr. 5197/27.07.2023 - perioada ianuarie februarie 2025 | ||||
| DAN2354227 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 71410000-5 | 09.01.2025 | 15,000 |
| Contract object: consultanta tehnica cf. crt. nr. 5197/27.07.2023 | ||||
| DAN2231024 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 71410000-5 | 22.07.2024 | 15,000 |
| Contract object: consultanta tehnica-prestari servicii urbanism conf. contract nr. 5197/27.07.2023 - perioada ianuarie - iunie 2024 | ||||
| DAN2120284 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 71410000-5 | 23.02.2024 | 12,500 |
| Contract object: consultanta tehnica - prestari servicii urbanism conf. contract nr. 5197/27.07.2023 - perioada august decembrie 2023 | ||||
| DAN1827445 | ORASUL DRAGOMIRESTI CUI: 3627560 | 79992000-4 | 29.12.2022 | 500 |
| Contract object: specialist in comisia de receptie finala dispensar uman | ||||
| DAN1755869 | ORASUL DRAGOMIRESTI CUI: 3627560 | 79992000-4 | 19.09.2022 | 500 |
| Contract object: specialist comisie de receptie | ||||
| DAN1748992 | ORASUL DRAGOMIRESTI CUI: 3627560 | 71520000-9 | 05.09.2022 | 1,000 |
| Contract object: dirigentie de santier pentru obiectivul de investitii: sistematizare curte casa de cultura | ||||
| DAN1369588 | ORASUL DRAGOMIRESTI CUI: 3627560 | 71520000-9 | 18.11.2020 | 5,500 |
| Contract object: servicii dirigentie de santier stoparea fenemenului de eroziune al malurilor pe raurile baicu si iza | ||||
| DAN1046791 | ORASUL DRAGOMIRESTI CUI: 3627560 | 71520000-9 | 21.12.2018 | 42,000 |
| Contract object: dirigentie de santier suplimentare sursa de alimentare cu apa, extindere retea de alimentare cu apa dragomiresti | ||||
- 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/26115764/api/v1/suppliers/26115764/revenue/api/v1/suppliers/26115764/scores/api/v1/suppliers/26115764/benchmarks/api/v1/red-flags/by-supplier/26115764/api/v1/suppliers/26115764/years/api/v1/suppliers/26115764/cpv/api/v1/suppliers/26115764/clients/api/v1/suppliers/26115764/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders