Total revenue
33.95 Mn.
10 client authorities · paid between 2018 and 2026
Direct purchases
141,159 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
33.81 Mn.
7 contracts
Won without competition
50.4%
5 of 7 lots
National rate: 34.3%
Ranked 4,404 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.0%
Main client: APASERV SATU MARE SA
National median: 30.2%
Ranked 10,621 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| APASERV SATU MARE SA CUI: 16844952 | — | — | 15,276,682 | 15,276,682 | 45.0% | 1.4% | 1 | 2021 |
| COMUNA DERSCA CUI: 3503660 | — | — | 4,877,413 | 4,877,413 | 14.4% | 11.4% | 1 | 2019 |
| COMUNA LEORDA CUI: 3372130 | — | — | 4,314,308 | 4,314,308 | 12.7% | 12.1% | 1 | 2019 |
| COMUNA SUHARAU CUI: 3433912 | — | — | 4,088,915 | 4,088,915 | 12.0% | 9.8% | 1 | 2019 |
| COMUNA RACHITI CUI: 3372106 | — | — | 2,856,668 | 2,856,668 | 8.4% | 2.7% | 1 | 2019 |
| COMUNA DRAGUSENI CUI: 3503635 | — | — | 1,487,489 | 1,487,489 | 4.4% | 2.9% | 1 | 2019 |
| COMUNA HUDESTI CUI: 3672022 | — | — | 905,475 | 905,475 | 2.7% | 1.1% | 1 | 2019 |
| LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | 79,910 | — | — | 79,910 | 0.2% | 4.2% | 1 | 2021 |
| COMUNA TODIRENI CUI: 3373381 | 38,699 | — | — | 38,699 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 22,550 | — | — | 22,550 | 0.1% | 0.0% | 3 | 2026 |
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 |
|---|---|---|---|---|---|
| CORNELLS FLOOR SRL CUI: 24616580 | 1 | 15,276,682 | 91,660,091 | 1 | 2021 |
| GAFCO CONSTRUCT SRL CUI: 21731712 | 1 | 15,276,682 | 91,660,091 | 1 | 2021 |
| CMLRO SRL CUI: 9337248 | 1 | 15,276,682 | 91,660,091 | 1 | 2021 |
| ELPROEX SA CUI: 6798220 | 1 | 15,276,682 | 91,660,091 | 1 | 2021 |
| TEST PRIMA SRL CUI: 744639 | 1 | 15,276,682 | 91,660,091 | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39751519 | COMUNA MIHAI EMINESCU CUI: 3503600 | 60183000-4 | 04.02.2026 | 4,230 |
| Contract object: achizitionare servicii inchiriere camion cu sofer pentru transport sare vrac 24 t | ||||
| DA39751908 | COMUNA MIHAI EMINESCU CUI: 3503600 | 60183000-4 | 04.02.2026 | 4,320 |
| Contract object: achizitionare servicii inchiriere camion 15 t cu sofer pt transport 50t nisip spalat si 50t sort | ||||
| DA39750747 | COMUNA MIHAI EMINESCU CUI: 3503600 | 14211000-3 | 04.02.2026 | 14,000 |
| Contract object: achizitionare material antiderapant (50 t nisip spalat 0-4 mm si 50 t sort 4-8 mm) | ||||
| DA29439800 | LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 | 45453000-7 | 06.12.2021 | 79,910 |
| Contract object: reparatii instalatii termice liceul de arta stefan luchian | ||||
| DA21996994 | COMUNA TODIRENI CUI: 3373381 | 45110000-1 | 10.12.2018 | 38,699 |
| Contract object: desfiintare gradinita cu program normal in comuna todireni, judetul botosani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1060238 | APASERV SATU MARE SA CUI: 16844952 | 45231300-8 | 05.08.2021 | 91,660,091 |
| Contract object: extinderea sistemului de alimentare cu apa din zona halmeu, turt si a sistemului de canalizare din clusterul turulung si aglomerarile turt <br>numar de identificare poim-sm-cl-03 | ||||
| SCNA1018521 | COMUNA DERSCA CUI: 3503660 | 45233120-6 | 25.06.2019 | 4,877,413 |
| Contract object: executie lucrari pentru obiectivul de investitie: modernizare drumuri de interes local, comuna dersca, judetul botosani | ||||
| SCNA1017985 | COMUNA RACHITI CUI: 3372106 | 45210000-2 | 13.06.2019 | 2,856,668 |
| Contract object: executia de lucrari pentru proiectul de investitii reabilitare, modernizare si extindere scoala gimnaziala nr. 2 rosiori , comuna rachiti , judetul botosani, finantat prin programul national de dezvoltare locala | ||||
| SCNA1016684 | COMUNA DRAGUSENI CUI: 3503635 | 45221119-9 | 22.05.2019 | 1,487,489 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica din partea proiectantului si executia lucrarilor pentru obiectivul constructie poduri din beton armat, comuna draguseni, jud. botosani | ||||
| SCNA1016246 | COMUNA SUHARAU CUI: 3433912 | 45233120-6 | 14.05.2019 | 4,088,915 |
| Contract object: executia lucrarilor de modernizare a drumurilor de interes local in localitatile lisna, suharau, izvoare in cadrul proiectului modernizare drumuri comunale si satesti in comuna suharau, judetul botosani | ||||
| SCNA1014768 | COMUNA LEORDA CUI: 3372130 | 45233140-2 | 10.04.2019 | 4,314,308 |
| Contract object: contract de servicii de proiectare si executie lucrari aferente proiectului modernizare drumuri satesti in comuna leorda , judetul botosani | ||||
| SCNA1014343 | COMUNA HUDESTI CUI: 3672022 | 45233140-2 | 02.04.2019 | 905,475 |
| Contract object: servicii de proiectare, faza pth, documentatii si avize, asistenta tehnica din partea proiectantului si executia de lucrari in cadrul proiectului de investitii constructie poduri si podete in satele hudesti, alba, vatra si baranca comuna hudesti, 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/28223347/api/v1/suppliers/28223347/revenue/api/v1/suppliers/28223347/scores/api/v1/suppliers/28223347/benchmarks/api/v1/red-flags/by-supplier/28223347/api/v1/suppliers/28223347/years/api/v1/suppliers/28223347/cpv/api/v1/suppliers/28223347/clients/api/v1/suppliers/28223347/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders