Total revenue
1.81 Mn.
39 client authorities · paid between 2018 and 2024
Direct purchases
1.77 Mn.
91 purchases
Offline purchases
37,850 RON
4 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
16.7%
Main client: COMUNA DURNESTI
National median: 30.2%
Ranked 34,349 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 2 largest CPV groups, out of 2; 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 DURNESTI CUI: 3373420 | 302,411 | — | — | 302,411 | 16.7% | 0.6% | 5 | 2018 |
| COMUNA MITOC CUI: 3503643 | 270,120 | — | — | 270,120 | 15.0% | 1.6% | 1 | 2024 |
| COMUNA CONCESTI CUI: 3643892 | 162,500 | — | — | 162,500 | 9.0% | 0.3% | 4 | 2019–2022 |
| COMUNA COTUSCA CUI: 3372157 | 157,303 | — | — | 157,303 | 8.7% | 0.3% | 17 | 2018–2022 |
| COMUNA CALARASI CUI: 3373454 | 107,000 | — | — | 107,000 | 5.9% | 0.2% | 6 | 2019–2022 |
| COMUNA ZVORISTEA CUI: 4244202 | 106,900 | — | — | 106,900 | 5.9% | 0.2% | 3 | 2018–2021 |
| COMUNA TODIRENI CUI: 3373381 | 93,500 | — | — | 93,500 | 5.2% | 0.3% | 8 | 2019–2023 |
| COMUNA FRATAUTII VECHI CUI: 4244342 | 85,400 | — | — | 85,400 | 4.7% | 0.1% | 1 | 2019 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 67,220 | — | — | 67,220 | 3.7% | 0.2% | 9 | 2018–2021 |
| COMUNA DOBARCENI CUI: 3373543 | 50,000 | — | — | 50,000 | 2.8% | 0.2% | 1 | 2020 |
| COMUNA BROSCAUTI CUI: 4524946 | 49,180 | — | — | 49,180 | 2.7% | 0.1% | 1 | 2019 |
| COMUNA HAVARNA CUI: 3643884 | 35,500 | — | — | 35,500 | 2.0% | 0.1% | 2 | 2019–2021 |
| COMUNA STIUBIENI CUI: 3643922 | 35,000 | — | — | 35,000 | 1.9% | 0.1% | 1 | 2020 |
| COMUNA STAUCENI CUI: 3372084 | 35,000 | — | — | 35,000 | 1.9% | 0.1% | 1 | 2021 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 13,911 | 16,000 | — | 29,911 | 1.7% | 0.0% | 4 | 2019 |
| COMUNA IBANESTI CUI: 3372165 | 27,450 | — | — | 27,450 | 1.5% | 0.1% | 2 | 2023 |
| COMUNA CORDARENI CUI: 8613981 | 19,000 | — | — | 19,000 | 1.1% | 0.1% | 2 | 2018–2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | — | 17,690 | — | 17,690 | 1.0% | 0.0% | 1 | 2021 |
| MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 16,000 | — | — | 16,000 | 0.9% | 0.2% | 1 | 2021 |
| COMUNA VLASINESTI CUI: 3373349 | 15,900 | — | — | 15,900 | 0.9% | 0.0% | 1 | 2022 |
| COMUNA MILEANCA CUI: 3571567 | 15,767 | — | — | 15,767 | 0.9% | 0.0% | 2 | 2018–2019 |
| COMUNA RAUSENI CUI: 3373373 | 13,000 | — | — | 13,000 | 0.7% | 0.0% | 2 | 2023 |
| COMUNA ROBEASCA CUI: 2808992 | 12,000 | — | — | 12,000 | 0.7% | 0.1% | 2 | 2022–2024 |
| COMUNA BRAESTI CUI: 3503694 | 10,500 | — | — | 10,500 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA ZAGON CUI: 4404486 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA36286612 | COMUNA HUDESTI CUI: 3672022 | 71311100-2 | 12.08.2024 | 3,000 |
| Contract object: diriginte santier domeniul lucrarilor publice | ||||
| DA35708919 | COMUNA ZAGON CUI: 4404486 | 71521000-6 | 14.05.2024 | 6,000 |
| Contract object: dirigentare lucrari constructii | ||||
| DA35608735 | COMUNA MITOC CUI: 3503643 | 71520000-9 | 25.04.2024 | 270,120 |
| Contract object: supraveghere lucrari prin diriginte de santier ob. inv. centru comunitar integrat in comuna mitoc | ||||
| DA34988863 | COMUNA CURTESTI CUI: 3433866 | 71520000-9 | 07.02.2024 | 2,500 |
| Contract object: achizitie servicii diriginte santier | ||||
| DA34857246 | COMUNA ROBEASCA CUI: 2808992 | 71521000-6 | 18.01.2024 | 10,000 |
| Contract object: dirigentare lucrari constructii - obiective de investitii la autoritati contractante si particulari. | ||||
| DA34574642 | COMUNA TODIRENI CUI: 3373381 | 71521000-6 | 28.11.2023 | 4,000 |
| Contract object: dirigentare lucrari constructii - teren de sport multifunctional cernesti | ||||
| DA34536004 | COMUNA IBANESTI CUI: 3372165 | 71311100-2 | 27.11.2023 | 17,850 |
| Contract object: servicii dirigentie de santier - obiectiv finantat prin pnrr | ||||
| DA34203630 | COMUNA ZAGON CUI: 4404486 | 71521000-6 | 10.10.2023 | 4,000 |
| Contract object: dirigentare lucrari constructii | ||||
| DA34129414 | SCOALA GIMNAZIALA NR1RIPICENI CUI: 26043323 | 71521000-6 | 02.10.2023 | 3,500 |
| Contract object: dirigentare lucrari constructii - obiective de investitii la autoritati contractante si particulari. | ||||
| DA33836924 | COMUNA IBANESTI CUI: 3372165 | 71356200-0 | 23.08.2023 | 9,600 |
| Contract object: servicii de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1886817 | COMUNA UNGURENI CUI: 3571583 | 71356200-0 | 28.03.2023 | 4,160 |
| Contract object: achizitie servicii de asistenta tehnica | ||||
| DAN1566028 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 71520000-9 | 15.11.2021 | 17,690 |
| Contract object: contract de servicii de dirigentie de santier in cadrul proiectului inchiderea centrului de plasament sf. nicolae trusesti | ||||
| DAN1117669 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 25.06.2019 | 8,000 |
| Contract object: dirigentie santier - reabilitare, modernizare si dotare camin cultural in sat todireni, comuna todireni, judetul botosani | ||||
| DAN1093288 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 71520000-9 | 11.04.2019 | 8,000 |
| Contract object: servicii de urmarire si verificare calitativa si cantitativa a executiei lucrarilor la obiectivul de investiti: construire si dotare camin cultural sat iezer, comuna hiliseu horia, 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/30408932/api/v1/suppliers/30408932/revenue/api/v1/suppliers/30408932/scores/api/v1/suppliers/30408932/benchmarks/api/v1/red-flags/by-supplier/30408932/api/v1/suppliers/30408932/years/api/v1/suppliers/30408932/cpv/api/v1/suppliers/30408932/clients/api/v1/suppliers/30408932/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders