Total revenue
1.34 Mn.
7 client authorities · paid between 2018 and 2023
Direct purchases
981,038 RON
31 purchases
Offline purchases
0 RON
0 purchases
Tenders
359,447 RON
6 contracts
Won without competition
64.4%
5 of 6 lots
National rate: 34.3%
Ranked 3,277 of 11,028
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
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL DOROHOI CUI: 4112945 | 418,730 | — | 199,391 | 618,121 | 46.1% | 0.2% | 17 | 2018–2023 |
| ORASUL SIRET CUI: 4440985 | 215,308 | — | 25,000 | 240,308 | 17.9% | 0.1% | 8 | 2018–2021 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 175,060 | — | — | 175,060 | 13.1% | 0.1% | 7 | 2018–2021 |
| COMUNA BOTOSANA CUI: 4244270 | 170,400 | — | — | 170,400 | 12.7% | 0.4% | 2 | 2022 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 114,056 | 114,056 | 8.5% | 0.0% | 1 | 2019 |
| COMUNA DORNA ARINI CUI: 6576100 | — | — | 21,000 | 21,000 | 1.6% | 0.0% | 1 | 2018 |
| ORAS NASAUD CUI: 4347887 | 1,540 | — | — | 1,540 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA33643571 | MUNICIPIUL DOROHOI CUI: 4112945 | 71410000-5 | 12.07.2023 | 43,576 |
| Contract object: servicii de proiectare puz - infiintare centru de colectare cu aport voluntar dorohoi | ||||
| DA31766501 | COMUNA BOTOSANA CUI: 4244270 | 71222000-0 | 03.11.2022 | 125,400 |
| Contract object: servicii de arhitectura pentru spatii exterioare | ||||
| DA30485177 | COMUNA BOTOSANA CUI: 4244270 | 71410000-5 | 29.04.2022 | 45,000 |
| Contract object: elaborare puz zona staniste,comuna botosana,judetul suceava | ||||
| DA29204147 | MUNICIPIUL DOROHOI CUI: 4112945 | 71410000-5 | 08.11.2021 | 44,000 |
| Contract object: plan urbanistic zonal si regulament local de urbanism | ||||
| DA27528475 | ORASUL SIRET CUI: 4440985 | 71241000-9 | 09.03.2021 | 38,410 |
| Contract object: studiu de fezabilitate bloc anl | ||||
| DA27224755 | ORASUL GURA HUMORULUI CUI: 6631418 | 71241000-9 | 13.01.2021 | 19,983 |
| Contract object: actualizare studiu de fezabilitate centrul cultural | ||||
| DA27225043 | ORASUL GURA HUMORULUI CUI: 6631418 | 71222000-0 | 13.01.2021 | 12,000 |
| Contract object: elaborare studiu de prefezabilitate pt amenajare accese si parcari auto in str crisan, gura humor | ||||
| DA27225114 | ORASUL GURA HUMORULUI CUI: 6631418 | 71410000-5 | 13.01.2021 | 39,900 |
| Contract object: elaborarea plan urbanistic puz pt concesionare cartier obor | ||||
| DA26136433 | MUNICIPIUL DOROHOI CUI: 4112945 | 71241000-9 | 13.08.2020 | 13,000 |
| Contract object: locuinte sociale strada dumbrava rosie, etapa ii, mun. dorohoi, jud. botosani | ||||
| DA26050016 | ORASUL SIRET CUI: 4440985 | 71410000-5 | 30.07.2020 | 20,010 |
| Contract object: servicii intocmire puz bloc anl | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1037026 | ORASUL SIRET CUI: 4440985 | 71200000-0 | 18.05.2020 | 25,000 |
| Contract object: elaborare proiect tehnic, detalii de executie, caiete de sarcini, documentatii pentru obtinere avize si asistenta tehnica din partea proiectantului pe parcursul derularii investitiei pentru obiectivul construire centru de servicii sociale integrate siret-manastioara<br>proiect finantat prin pndr 2014 - 2020. | ||||
| SCNA1033157 | MUNICIPIUL DOROHOI CUI: 4112945 | 71322000-1 | 05.03.2020 | 128,000 |
| Contract object: modernizarea ambulatoriului din cadrul spitalului municipal dorohoi, judetul botosani, cod smis 126378 - proiectare | ||||
| SCNA1019451 | MUNICIPIUL DOROHOI CUI: 4112945 | 71322000-1 | 10.07.2019 | 49,391 |
| Contract object: extindere si modernizare gradinita nr. 7, municipiul dorohoi, judetul botosani - proiectare si asistenta tehnica din partea proiectantului | ||||
| SCNA1018578 | MUNICIPIUL DOROHOI CUI: 4112945 | 71322000-1 | 25.06.2019 | 22,000 |
| Contract object: modernizare gradinita nr. 9, municipiul dorohoi, judetul botosani - proiectare si asistenta tehnica din partea proiectantului | ||||
| CAN1011499 | MUNICIPIUL BLAJ CUI: 4563007 | 71322000-1 | 13.02.2019 | 114,056 |
| Contract object: achizitie proiect tehnic si detalii de executie, inclusiv servicii de asistenta tehnica din partea proiectantului in cadrul proiectului<br>amenajarea unui spatiu verde in incinta imobilului inscris in cf nr. 77100- parc vezacod smis 2014:118781 | ||||
| SCNA1010642 | COMUNA DORNA ARINI CUI: 6576100 | 71322000-1 | 27.12.2018 | 21,000 |
| Contract object: servicii de proiectare in cadrul proiectului extindere si modernizare sediul primariei comunei dorna arini, judetul suceava | ||||
- 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/29275298/api/v1/suppliers/29275298/revenue/api/v1/suppliers/29275298/scores/api/v1/suppliers/29275298/benchmarks/api/v1/red-flags/by-supplier/29275298/api/v1/suppliers/29275298/years/api/v1/suppliers/29275298/cpv/api/v1/suppliers/29275298/clients/api/v1/suppliers/29275298/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders