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CUI: 28517784 II IAȘI SAT TOMESTI, COMUNA TOMESTI

BRISCARU ILIE-LIVIU INTREPRINDERE INDIVIDUALA

Registered: 20.05.2011 STR. VAZDUH, 26

Total revenue

5,457 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

5,457 RON

11 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 8 largest CPV groups, out of 8; 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
COMUNA VLADENI CUI: 4540216 — 1,990 — 1,990 36.5% 0.0% 3 2021–2022
COMUNA PRISACANI CUI: 4540372 — 1,950 — 1,950 35.7% 0.0% 1 2026
SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 — 638 — 638 11.7% 0.1% 2 2018–2019
CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 — 480 — 480 8.8% 0.0% 2 2021
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 — 190 — 190 3.5% 0.0% 1 2019
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 150 — 150 2.8% 0.0% 1 2023
SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 — 59 — 59 1.1% 0.0% 1 2019

1-7 of 7 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2788999 COMUNA PRISACANI CUI: 4540372 16310000-1 25.06.2026 1,950
motocoase de umar 3 bucati
DAN2022613 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 34913000-0 16.10.2023 150
furnizare piese motoburghiu, montaj
DAN1735386 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 79990000-0 08.08.2022 30
servicii reparatii motocoasa
DAN1734926 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 34913000-0 05.08.2022 450
modul aprindere pt motocoasa efco
DAN1713608 COMUNA VLADENI CUI: 4540216 42140000-2 05.07.2022 70
ansamblu demaror 335
DAN1592728 COMUNA VLADENI CUI: 4540216 16160000-4 27.12.2021 1,110
motocoasa
DAN1547385 COMUNA VLADENI CUI: 4540216 42122130-0 13.10.2021 810
motopompa
DAN1335282 SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 50000000-5 11.09.2020 529
reparatii coasa
DAN1331274 SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 50000000-5 01.09.2020 109
diverse servicii reparare microbuz
DAN1183446 SCOALA GIMNAZIALA DIMITRIE A STURDZA IASI CUI: 17150134 44500000-5 11.11.2019 59
rezervor solutie
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/28517784
  • /api/v1/suppliers/28517784/revenue
  • /api/v1/suppliers/28517784/scores
  • /api/v1/suppliers/28517784/benchmarks
  • /api/v1/red-flags/by-supplier/28517784
  • /api/v1/suppliers/28517784/years
  • /api/v1/suppliers/28517784/cpv
  • /api/v1/suppliers/28517784/clients
  • /api/v1/suppliers/28517784/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API