GROUP EXTRA SRL (CUI 27815286) — public contracts and clients

Total revenue

259,885 RON

9 client authorities · paid between 2019 and 2026

Direct purchases

225,411 RON

15 purchases

Offline purchases

34,474 RON

15 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

—

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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 10 largest CPV groups, out of 10; 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

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 LUNCA CUI: 3373390	134,500	—	—	134,500	51.8%	0.4%	1	2020
COMUNA PRAJENI CUI: 3373330	62,349	—	—	62,349	24.0%	0.2%	5	2025–2026
COMUNA SULITA CUI: 3373357	—	30,074	—	30,074	11.6%	0.1%	7	2019–2020
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865	11,838	—	—	11,838	4.6%	0.0%	6	2025–2026
SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	8,198	—	—	8,198	3.2%	0.2%	1	2026
PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140	3,560	1,835	—	5,395	2.1%	0.2%	3	2023–2026
AUTORITATEA VAMALA ROMANA CUI: 45789320	4,966	—	—	4,966	1.9%	0.0%	1	2026
NOVA APASERV SA CUI: 26161230	—	1,361	—	1,361	0.5%	0.0%	5	2022–2023
COMUNA LEORDA CUI: 3372130	—	1,204	—	1,204	0.5%	0.0%	1	2023

1-9 of 9 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40478743	COMUNA PRAJENI CUI: 3373330	31700000-3	27.05.2026	1,103
Contract object: pompa cu tocator
DA40454369	SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056	39717000-1	22.05.2026	8,198
Contract object: aer conditionat
DA40075809	AUTORITATEA VAMALA ROMANA CUI: 45789320	42131400-0	27.03.2026	4,966
Contract object: pachet piese reparatie instalatie sanitara bvf stanca- comform ofertei 19088
DA39990384	INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865	38550000-5	12.03.2026	419
Contract object: achizitie directa - apometru
DA39868065	INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865	38550000-5	20.02.2026	279
Contract object: achizitie directa - apometru
DA39852681	COMUNA PRAJENI CUI: 3373330	44410000-7	18.02.2026	384
Contract object: bazine de wc
DA39773295	COMUNA PRAJENI CUI: 3373330	39715300-0	04.02.2026	440
Contract object: accesorii intretinere instalatie existenta
DA39659851	PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140	45259300-0	16.01.2026	3,560
Contract object: accesorii intretinere instalatie existenta
DA39147684	INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865	31711000-3	24.10.2025	157
Contract object: achizitie directa - piese centr.
DA39147714	INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865	45232141-2	24.10.2025	689
Contract object: achizitie directa - materiale s.

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2725782	PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140	42130000-9	07.04.2026	1,803
Contract object: materiale - revizie centrale termice
DAN2260737	PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140	33711640-5	07.09.2024	32
Contract object: hidroflex wc
DAN2035241	NOVA APASERV SA CUI: 26161230	44115200-1	31.10.2023	102
Contract object: materiale instalatii
DAN2035239	NOVA APASERV SA CUI: 26161230	44115200-1	31.10.2023	318
Contract object: materiale instalatii
DAN1863153	COMUNA LEORDA CUI: 3372130	45259300-0	15.02.2023	1,204
Contract object: reparatii centrala termica centru de zi pentru copii
DAN1859609	NOVA APASERV SA CUI: 26161230	44115200-1	09.02.2023	403
Contract object: materiale instalatii
DAN1859591	NOVA APASERV SA CUI: 26161230	44115200-1	09.02.2023	143
Contract object: materiale instalatii
DAN1859570	NOVA APASERV SA CUI: 26161230	44115200-1	09.02.2023	395
Contract object: materiale instalatii
DAN1378694	COMUNA SULITA CUI: 3373357	42131400-0	10.12.2020	1,231
Contract object: rezistenta boilar plat01 2 buc; rezistenta boilar plat02 2 buc, racord apa 1/2x3/8 50 cm 1 buc, robinet colt 1 buc, mecanism wc modena 1 buc, racord apa 2 buc, robinet giacomin 1/2 iii, robinet flotor1/2 2 buc,<br>teava phd pn6 32 10m, pufa phd 32x32 2 buc,grila aerisire 200x300 1 buc, robinet hydro-s 3 1 buc
DAN1325041	COMUNA SULITA CUI: 3373357	44411100-5	12.08.2020	561
Contract object: teu,cot phd, adaptop phd, robinet, reductie

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/27815286
/api/v1/suppliers/27815286/revenue
/api/v1/suppliers/27815286/scores
/api/v1/suppliers/27815286/benchmarks
/api/v1/red-flags/by-supplier/27815286
/api/v1/suppliers/27815286/years
/api/v1/suppliers/27815286/cpv
/api/v1/suppliers/27815286/clients
/api/v1/suppliers/27815286/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API