Total revenue
371,100 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
341,100 RON
81 purchases
Offline purchases
30,000 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
48.8%
Main client: ORASUL DARABANI
National median: 30.2%
Ranked 8,819 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 DARABANI CUI: 3372017 | 155,200 | 26,000 | — | 181,200 | 48.8% | 0.1% | 46 | 2019–2026 |
| COMUNA MOSNA CUI: 4540429 | 30,500 | — | — | 30,500 | 8.2% | 0.1% | 9 | 2021–2026 |
| COMUNA DITRAU CUI: 4367957 | 30,000 | — | — | 30,000 | 8.1% | 0.1% | 1 | 2021 |
| COMUNA BAHNA CUI: 2613648 | 19,200 | — | — | 19,200 | 5.2% | 0.1% | 6 | 2021–2023 |
| ORASUL BAILE TUSNAD CUI: 4245348 | 14,000 | — | — | 14,000 | 3.8% | 0.0% | 1 | 2024 |
| COMUNA SANDOMINIC CUI: 4245879 | 11,500 | — | — | 11,500 | 3.1% | 0.0% | 2 | 2020–2023 |
| ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 11,000 | — | — | 11,000 | 3.0% | 0.0% | 1 | 2018 |
| ORASUL VLAHITA CUI: 4245224 | 9,400 | — | — | 9,400 | 2.5% | 0.0% | 2 | 2019–2023 |
| COMUNA LUNGANI CUI: 4540992 | 9,200 | — | — | 9,200 | 2.5% | 0.0% | 3 | 2023 |
| COMUNA ROSCANI CUI: 16511583 | 7,000 | — | — | 7,000 | 1.9% | 0.0% | 2 | 2024–2025 |
| COMUNA MICFALAU CUI: 16410805 | 6,000 | — | — | 6,000 | 1.6% | 0.0% | 1 | 2020 |
| COMUNA BRAESTI CUI: 4540968 | 5,000 | — | — | 5,000 | 1.4% | 0.0% | 1 | 2019 |
| COMUNA SINMARTIN CUI: 4245887 | 5,000 | — | — | 5,000 | 1.4% | 0.1% | 1 | 2026 |
| COMUNA JUCU CUI: 4426212 | 5,000 | — | — | 5,000 | 1.4% | 0.0% | 1 | 2018 |
| COMUNA CORBU CUI: 4612487 | 4,700 | — | — | 4,700 | 1.3% | 0.0% | 3 | 2021 |
| COMUNA IZVORU BERHECIULUI CUI: 4670224 | 4,500 | — | — | 4,500 | 1.2% | 0.0% | 2 | 2020 |
| SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 3,500 | — | — | 3,500 | 0.9% | 0.0% | 1 | 2026 |
| COMUNA SICULENI CUI: 4246270 | 2,200 | 1,000 | — | 3,200 | 0.9% | 0.0% | 2 | 2021 |
| COMUNA VIISOARA CUI: 4426280 | 3,000 | — | — | 3,000 | 0.8% | 0.0% | 1 | 2019 |
| APAVITAL SA CUI: 1959768 | 3,000 | — | — | 3,000 | 0.8% | 0.0% | 1 | 2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BOGAT-BOGAT ONKORMANYZATI FEJLESZTESI TARSULAS CUI: 24483000 | 2,200 | — | — | 2,200 | 0.6% | 0.0% | 1 | 2022 |
| COMUNA ROMANESTI CUI: 3373438 | — | 1,500 | — | 1,500 | 0.4% | 0.0% | 1 | 2019 |
| COMUNA MADARAS CUI: 14596052 | — | 1,500 | — | 1,500 | 0.4% | 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 |
|---|---|---|---|---|
| DA40829873 | COMUNA SINMARTIN CUI: 4245887 | 71351900-2 | 16.07.2026 | 5,000 |
| Contract object: documentatie tehnica pentru aviz gospodarire ape pentru extindere retea gaze naturale | ||||
| DA40529283 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 71351900-2 | 03.06.2026 | 3,500 |
| Contract object: documentatie tehnica pentru autorizatie gospodarire ape sistem de alimentare cu apa statiune | ||||
| DA40208027 | ORASUL DARABANI CUI: 3372017 | 71332000-4 | 21.04.2026 | 2,000 |
| Contract object: studiu geotehnic pt dezvoltarea sistemului de management urban | ||||
| DA40208103 | ORASUL DARABANI CUI: 3372017 | 71332000-4 | 21.04.2026 | 1,500 |
| Contract object: studiu geotehnic retea de alimentare cu apa/canalizare | ||||
| DA39982424 | COMUNA MOSNA CUI: 4540429 | 71332000-4 | 11.03.2026 | 3,500 |
| Contract object: studiu geotehnic pentru constructie administrativa de tip parcare, comuna mosna, judetul iasi | ||||
| DA39353824 | APAVITAL SA CUI: 1959768 | 71351900-2 | 24.11.2025 | 3,000 |
| Contract object: fisa foraj hidrogeologic | ||||
| DA38793569 | ORASUL DARABANI CUI: 3372017 | 71332000-4 | 04.09.2025 | 6,000 |
| Contract object: studiu geotehnic pentru revitalizarea spatiului urban | ||||
| DA38434298 | ORASUL DARABANI CUI: 3372017 | 71332000-4 | 30.06.2025 | 3,500 |
| Contract object: studiu geotehnic cresterea eficientei energetice in cladirile publice | ||||
| DA38308821 | COMUNA ROSCANI CUI: 16511583 | 71332000-4 | 12.06.2025 | 3,800 |
| Contract object: intocmire studiu geotehnic cu referat de verificare la cerinta af | ||||
| DA37154290 | ORASUL DARABANI CUI: 3372017 | 71332000-4 | 11.12.2024 | 3,500 |
| Contract object: studiu geotehnic pentru construire imobil | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817834 | ORASUL DARABANI CUI: 3372017 | 71332000-4 | 27.07.2026 | 2,500 |
| Contract object: studiu geotehnic | ||||
| DAN2445603 | ORASUL DARABANI CUI: 3372017 | 71332000-4 | 06.05.2025 | 4,000 |
| Contract object: studiu geotehnic | ||||
| DAN1934309 | ORASUL DARABANI CUI: 3372017 | 71332000-4 | 07.06.2023 | 3,500 |
| Contract object: studiu geotehnic pentru proiectul centru de zi de asistenta si recuperare pentru persoane varstnice in orasul darabani | ||||
| DAN1934298 | ORASUL DARABANI CUI: 3372017 | 71332000-4 | 07.06.2023 | 3,500 |
| Contract object: studiu geotehnic pentru proiectul modernizarea si extinderea sistemului de iluminat public staradal darabani | ||||
| DAN1934256 | ORASUL DARABANI CUI: 3372017 | 71332000-4 | 07.06.2023 | 9,000 |
| Contract object: studiu geotehnic | ||||
| DAN1928456 | ORASUL DARABANI CUI: 3372017 | 71332000-4 | 25.05.2023 | 3,500 |
| Contract object: elaborare studiu geotehnic pentru obiectivul de investitie modernizarea si extinderea sistemului de iluminat public stradal in orasul darabani | ||||
| DAN1457741 | COMUNA SICULENI CUI: 4246270 | 79311100-8 | 23.04.2021 | 1,000 |
| Contract object: studiu hidrogeologic | ||||
| DAN1247900 | COMUNA MADARAS CUI: 14596052 | 79311100-8 | 11.03.2020 | 1,500 |
| Contract object: intocmire studiu hidrogeologic | ||||
| DAN1112053 | COMUNA ROMANESTI CUI: 3373438 | 71325000-2 | 10.06.2019 | 1,500 |
| Contract object: studiu geotehnic-dispensar uman | ||||
- 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/28872603/api/v1/suppliers/28872603/revenue/api/v1/suppliers/28872603/scores/api/v1/suppliers/28872603/benchmarks/api/v1/red-flags/by-supplier/28872603/api/v1/suppliers/28872603/years/api/v1/suppliers/28872603/cpv/api/v1/suppliers/28872603/clients/api/v1/suppliers/28872603/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders