Total revenue
27.08 Mn.
19 client authorities · paid between 2018 and 2024
Direct purchases
10.75 Mn.
115 purchases
Offline purchases
31,220 RON
4 purchases
Tenders
16.30 Mn.
7 contracts
Won without competition
52.4%
5 of 7 lots
National rate: 34.3%
Ranked 4,226 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
23.0%
Main client: COMUNA GRAJDURI
National median: 30.2%
Ranked 28,015 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 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 GRAJDURI CUI: 4540542 | 2,360,954 | — | 3,875,916 | 6,236,870 | 23.0% | 11.4% | 18 | 2018–2024 |
| COMUNA CIUREA CUI: 4540658 | 1,158,962 | — | 4,499,792 | 5,658,754 | 20.9% | 2.8% | 11 | 2018–2024 |
| COMUNA MOGOSESTI CUI: 4540437 | 849,848 | — | 3,991,620 | 4,841,468 | 17.9% | 18.8% | 29 | 2018–2022 |
| COMUNA BIVOLARI CUI: 4540682 | 749,358 | — | 3,769,380 | 4,518,738 | 16.7% | 14.7% | 14 | 2019–2024 |
| COMUNA TIBANA CUI: 4540275 | 1,352,898 | 25,000 | — | 1,377,898 | 5.1% | 3.6% | 9 | 2018–2023 |
| COMUNA POPRICANI CUI: 4540380 | 930,341 | — | 159,500 | 1,089,841 | 4.0% | 0.9% | 8 | 2018–2020 |
| COMUNA TIGANASI CUI: 4540259 | 851,422 | — | — | 851,422 | 3.1% | 1.2% | 4 | 2018–2020 |
| COMUNA BRAESTI CUI: 4540968 | 723,700 | — | — | 723,700 | 2.7% | 1.7% | 4 | 2018–2024 |
| COMUNA CUCUTENI CUI: 4540984 | 628,579 | — | — | 628,579 | 2.3% | 1.5% | 2 | 2019–2020 |
| COMUNA MOVILENI CUI: 4540410 | 393,820 | — | — | 393,820 | 1.5% | 0.7% | 7 | 2018–2023 |
| COMUNA GROPNITA CUI: 4540534 | 342,801 | — | — | 342,801 | 1.3% | 0.9% | 4 | 2019–2021 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BRAESTI- LUNGANI-SINESTI CUI: 34766399 | 276,050 | — | — | 276,050 | 1.0% | 2.0% | 2 | 2018–2020 |
| COMUNA SCHITU DUCA CUI: 4540321 | 58,650 | — | — | 58,650 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA CIORTESTI CUI: 4540666 | 29,540 | — | — | 29,540 | 0.1% | 0.1% | 5 | 2018–2019 |
| COMUNA COARNELE CAPREI CUI: 4541238 | 21,150 | 3,900 | — | 25,050 | 0.1% | 0.1% | 4 | 2018–2020 |
| COMUNA TODIRESTI CUI: 4541416 | 16,000 | — | — | 16,000 | 0.1% | 0.0% | 1 | 2018 |
| COMUNA ARONEANU CUI: 4540038 | 9,775 | — | — | 9,775 | 0.0% | 0.0% | 1 | 2018 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 1,600 | — | 1,600 | 0.0% | 0.0% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 720 | — | 720 | 0.0% | 0.0% | 1 | 2021 |
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 | 2 | 4,679,752 | 9,359,504 | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA37001442 | COMUNA GRAJDURI CUI: 4540542 | 14210000-6 | 25.11.2024 | 48,000 |
| Contract object: piatra refuz de ciur concasat | ||||
| DA36182966 | COMUNA SCHITU DUCA CUI: 4540321 | 14210000-6 | 26.07.2024 | 58,650 |
| Contract object: refuz de ciur concasat | ||||
| DA35748164 | COMUNA BIVOLARI CUI: 4540682 | 14212310-6 | 23.05.2024 | 117,000 |
| Contract object: balast. | ||||
| DA35506934 | COMUNA BIVOLARI CUI: 4540682 | 14212310-6 | 16.04.2024 | 75,628 |
| Contract object: balast. | ||||
| DA35493194 | COMUNA GRAJDURI CUI: 4540542 | 14212310-6 | 12.04.2024 | 99,750 |
| Contract object: balast | ||||
| DA35101926 | COMUNA CIUREA CUI: 4540658 | 14210000-6 | 23.02.2024 | 117,650 |
| Contract object: piatra concasata sort 0-63mm | ||||
| DA35044026 | COMUNA BRAESTI CUI: 4540968 | 14210000-6 | 15.02.2024 | 83,200 |
| Contract object: piatra concasata sort 0-63mm | ||||
| DA34324749 | COMUNA GRAJDURI CUI: 4540542 | 45233141-9 | 25.10.2023 | 200,958 |
| Contract object: intretinere drumuri cu agregate de balastiera | ||||
| DA33872258 | COMUNA GRAJDURI CUI: 4540542 | 14210000-6 | 25.08.2023 | 156,000 |
| Contract object: piatra concasata sort 0-63mm | ||||
| DA33773909 | COMUNA TIBANA CUI: 4540275 | 14210000-6 | 07.08.2023 | 265,000 |
| Contract object: piatra concasata sort 0-63mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1853564 | COMUNA TIBANA CUI: 4540275 | 45232150-8 | 31.01.2023 | 25,000 |
| Contract object: reparatii la urgenta retea apa | ||||
| DAN1626002 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 03.02.2022 | 720 |
| Contract object: diverse materiale de constructie -rep.sediu district barnova ds is | ||||
| DAN1390875 | COMUNA COARNELE CAPREI CUI: 4541238 | 14212210-5 | 29.12.2020 | 3,900 |
| Contract object: antiderapant | ||||
| DAN1063766 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 30125110-5 | 25.01.2019 | 1,600 |
| Contract object: cartus tonere srcftm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1093611 | COMUNA GRAJDURI CUI: 4540542 | 45211340-4 | 12.10.2023 | 1,820,744 |
| Contract object: executie lucrari in vederea realizarii obiectivului construirea de locuinte nzeb plus- pentru tineri/ locuinte de serviciu pentru specialisti din sanatate si invatamant in comuna grajduri, judetul iasi | ||||
| SCNA1091627 | COMUNA BIVOLARI CUI: 4540682 | 45233120-6 | 04.09.2023 | 7,538,760 |
| Contract object: executie lucrari pentru obiectivul modernizare drumuri de interes local in comuna bivolari, judetul iasi | ||||
| SCNA1061969 | COMUNA GRAJDURI CUI: 4540542 | 45233161-5 | 25.11.2021 | 3,049,736 |
| Contract object: executie lucrari in vederea realizarii obiectivului: amenajare trotuare in comuna grajduri, judetul iasi | ||||
| SCNA1029975 | COMUNA POPRICANI CUI: 4540380 | 14210000-6 | 19.12.2019 | 159,500 |
| Contract object: achizitie de piatra sparta furnizate in cadrul proiectului ,,lucrari de intretinere a drumurilor de interes local in comuna popricani, judetul iasi | ||||
| SCNA1019048 | COMUNA MOGOSESTI CUI: 4540437 | 45232150-8 | 03.07.2019 | 3,991,620 |
| Contract object: proiectare si executie lucrari necesare realizarii proiectului realizare si extindere sisteme de alimentare cu apa si statii de tratare a apei, in satele mogosesti, budesti, minjesti si hadambu, comuna mogosesti, judetul iasi | ||||
| SCNA1016827 | COMUNA CIUREA CUI: 4540658 | 45233120-6 | 23.05.2019 | 4,499,792 |
| Contract object: achizitie lucrari de executie la obiectivul de investitii ,,modernizare drumuri de interes local in satele lunca cetatuii, dumbrava, ciurea, piciorul lupului, slobozia, comuna ciurea, judetul iasi | ||||
| SCNA1001604 | COMUNA GRAJDURI CUI: 4540542 | 45233120-6 | 21.07.2018 | 1,779,425 |
| Contract object: achizitia serviciilor de proiectare si de executie a lucrarilor la obiectivul de investitii reabilitare si modernizare drumuri comunale, locale si satesti prin asfaltare. | ||||
- 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/30686548/api/v1/suppliers/30686548/revenue/api/v1/suppliers/30686548/scores/api/v1/suppliers/30686548/benchmarks/api/v1/red-flags/by-supplier/30686548/api/v1/suppliers/30686548/years/api/v1/suppliers/30686548/cpv/api/v1/suppliers/30686548/clients/api/v1/suppliers/30686548/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders