Total revenue
2.30 Mn.
33 client authorities · paid between 2018 and 2023
Direct purchases
2.15 Mn.
150 purchases
Offline purchases
152,115 RON
24 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
24.5%
Main client: ORAS TANDAREI
National median: 30.2%
Ranked 26,513 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 12 largest CPV groups, out of 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS TANDAREI CUI: 4364888 | 420,683 | 143,416 | — | 564,099 | 24.5% | 0.7% | 48 | 2018–2023 |
| COMUNA STELNICA CUI: 4364799 | 495,910 | — | — | 495,910 | 21.6% | 1.4% | 20 | 2019–2023 |
| COMUNA BORDUSANI CUI: 4428094 | 173,518 | — | — | 173,518 | 7.6% | 0.3% | 18 | 2018–2022 |
| COMUNA MOVILA CUI: 4365344 | 171,699 | — | — | 171,699 | 7.5% | 0.4% | 3 | 2018–2023 |
| COMUNA TRAIAN CUI: 15552755 | 137,792 | 1,258 | — | 139,050 | 6.1% | 0.3% | 7 | 2018–2022 |
| COMUNA GIURGENI CUI: 4427951 | 113,216 | — | — | 113,216 | 4.9% | 0.4% | 3 | 2019–2023 |
| COMUNA FACAENI CUI: 4365379 | 92,859 | — | — | 92,859 | 4.0% | 0.1% | 10 | 2018–2023 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 91,874 | — | — | 91,874 | 4.0% | 0.0% | 3 | 2022–2023 |
| COMUNA MARCULESTI CUI: 17541604 | 80,731 | — | — | 80,731 | 3.5% | 0.5% | 3 | 2020–2023 |
| ORASUL AMARA CUI: 4427889 | 57,537 | — | — | 57,537 | 2.5% | 0.1% | 9 | 2019–2021 |
| COMUNA SUDITI CUI: 4231865 | 40,076 | — | — | 40,076 | 1.7% | 0.1% | 2 | 2022 |
| COMUNA GRIVITA CUI: 4427927 | 36,774 | — | — | 36,774 | 1.6% | 0.1% | 5 | 2021–2022 |
| COMUNA GHEORGHE LAZAR CUI: 4427978 | 26,732 | — | — | 26,732 | 1.2% | 0.1% | 8 | 2018–2019 |
| COMUNA OGRADA CUI: 16371390 | 24,260 | — | — | 24,260 | 1.1% | 0.1% | 3 | 2018–2023 |
| COMUNA GURA IALOMITEI CUI: 18077236 | 23,449 | — | — | 23,449 | 1.0% | 0.2% | 3 | 2018–2021 |
| COMUNA PLATONESTI CUI: 17453693 | 22,752 | — | — | 22,752 | 1.0% | 0.1% | 1 | 2021 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 22,520 | — | — | 22,520 | 1.0% | 0.1% | 3 | 2018–2022 |
| ORASUL CAZANESTI CUI: 4231962 | 22,232 | — | — | 22,232 | 1.0% | 0.1% | 5 | 2019–2022 |
| URBAN SA CUI: 11316859 | 20,600 | — | — | 20,600 | 0.9% | 0.0% | 2 | 2022–2023 |
| MUNICIPIUL URZICENI CUI: 4364942 | 14,396 | — | — | 14,396 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA GHEORGHE DOJA CUI: 4365115 | 10,691 | — | — | 10,691 | 0.5% | 0.0% | 1 | 2022 |
| COMUNA BUCU CUI: 4427900 | 9,963 | — | — | 9,963 | 0.4% | 0.1% | 1 | 2021 |
| COMUNA VALEA CIORII CUI: 4428035 | 8,550 | — | — | 8,550 | 0.4% | 0.0% | 1 | 2018 |
| COMUNA SCANTEIA CUI: 4506885 | 7,414 | — | — | 7,414 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA ADANCATA CUI: 4365123 | 5,539 | — | — | 5,539 | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA33837905 | ORAS TANDAREI CUI: 4364888 | 77211300-5 | 18.08.2023 | 5,250 |
| Contract object: servicii de inchiriere utilaje cu operator pentru oras tandarei, judetul ialomita | ||||
| DA33748911 | COMUNA OGRADA CUI: 16371390 | 44212224-5 | 01.08.2023 | 5,010 |
| Contract object: extindere retea iluminat public | ||||
| DA33535586 | ORAS TANDAREI CUI: 4364888 | 50232100-1 | 27.06.2023 | 23,022 |
| Contract object: servicii de reparare si intretinere iluminat public pentru oras tandarei judetul ialomita | ||||
| DA33340857 | COMUNA GIURGENI CUI: 4427951 | 45310000-3 | 29.05.2023 | 21,009 |
| Contract object: alimentare scena spectacole in aer liber in comuna giurgeni, jud. ialomita | ||||
| DA33104212 | COMUNA MARCULESTI CUI: 17541604 | 45310000-3 | 28.04.2023 | 7,000 |
| Contract object: masuratori/verificari pram si instalatie de utilizare 3 locuri de consum | ||||
| DA32951440 | ORAS TANDAREI CUI: 4364888 | 50232100-1 | 04.04.2023 | 28,949 |
| Contract object: servicii de reparare si intretinere iluminat public pentru oras tandarei judetul ialomita | ||||
| DA32895010 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 71314100-3 | 27.03.2023 | 20,756 |
| Contract object: masuratori/verificari pram - ialomita | ||||
| DA32804165 | COMUNA MOVILA CUI: 4365344 | 45232220-0 | 15.03.2023 | 145,220 |
| Contract object: lucrari de constructie post transformare 160 kva | ||||
| DA32686570 | COMUNA FACAENI CUI: 4365379 | 31681410-0 | 02.03.2023 | 4,641 |
| Contract object: pachet becuri, tuburi led si prize, intrerupatoare pentru circuite | ||||
| DA32650882 | COMUNA STELNICA CUI: 4364799 | 09330000-1 | 24.02.2023 | 67,524 |
| Contract object: centrala electrica fotovoltaica 10 kw prosumer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1710154 | JUDETUL IALOMITA CUI: 4231776 | 51110000-6 | 30.06.2022 | 3,899 |
| Contract object: servicii de montare statie de incarcare electrica | ||||
| DAN1266855 | ORAS TANDAREI CUI: 4364888 | 50232100-1 | 21.04.2020 | 13,331 |
| Contract object: servicii de intretinere iluminat public | ||||
| DAN1266849 | ORAS TANDAREI CUI: 4364888 | 34928530-2 | 21.04.2020 | 7,127 |
| Contract object: lampa iluminat stradal si accesorii | ||||
| DAN1266750 | ORAS TANDAREI CUI: 4364888 | 77211400-6 | 21.04.2020 | 18,000 |
| Contract object: servicii toaletare si taiere vegetatie | ||||
| DAN1223407 | ORAS TANDAREI CUI: 4364888 | 50232100-1 | 16.01.2020 | 11,355 |
| Contract object: servicii de intretinere iluminat public | ||||
| DAN1223402 | ORAS TANDAREI CUI: 4364888 | 31532920-9 | 16.01.2020 | 1,838 |
| Contract object: becuri | ||||
| DAN1222498 | ORAS TANDAREI CUI: 4364888 | 31532920-9 | 15.01.2020 | 2,442 |
| Contract object: articole pentru iluminat | ||||
| DAN1222439 | ORAS TANDAREI CUI: 4364888 | 50232100-1 | 15.01.2020 | 5,374 |
| Contract object: servicii de intretinere iluminat public | ||||
| DAN1210512 | COMUNA TRAIAN CUI: 15552755 | 50232100-1 | 30.12.2019 | 1,258 |
| Contract object: sevicii de intretinere a iluminatului public- indreptare si consolidare fundatie pentru 2 stalpi se 4 (47 si 48) | ||||
| DAN1176415 | ORAS TANDAREI CUI: 4364888 | 50232100-1 | 28.10.2019 | 7,274 |
| Contract object: servicii de intretinere a iluminatului public | ||||
- 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/31501249/api/v1/suppliers/31501249/revenue/api/v1/suppliers/31501249/scores/api/v1/suppliers/31501249/benchmarks/api/v1/red-flags/by-supplier/31501249/api/v1/suppliers/31501249/years/api/v1/suppliers/31501249/cpv/api/v1/suppliers/31501249/clients/api/v1/suppliers/31501249/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders