Total revenue
3.69 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
2.38 Mn.
38 purchases
Offline purchases
157,202 RON
6 purchases
Tenders
1.15 Mn.
2 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
29.0%
Main client: COMUNA SCOBINTI
National median: 30.2%
Ranked 21,985 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 SCOBINTI CUI: 4541270 | — | — | 1,071,000 | 1,071,000 | 29.0% | 1.3% | 1 | 2019 |
| MUNICIPIUL GALATI CUI: 3814810 | 500,000 | — | — | 500,000 | 13.6% | 0.0% | 2 | 2026 |
| ORASUL HIRLAU CUI: 4541190 | 273,000 | — | — | 273,000 | 7.4% | 0.4% | 3 | 2019–2023 |
| JUDETUL NEAMT CUI: 2612839 | 270,000 | — | — | 270,000 | 7.3% | 0.0% | 1 | 2026 |
| MUNICIPIUL BACAU CUI: 4278337 | 125,300 | 121,500 | — | 246,800 | 6.7% | 0.0% | 5 | 2021–2022 |
| COMUNA GROPNITA CUI: 4540534 | 195,600 | — | — | 195,600 | 5.3% | 0.5% | 10 | 2018–2024 |
| COMUNA SARMAS CUI: 4367868 | 174,200 | — | — | 174,200 | 4.7% | 0.2% | 2 | 2025–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 139,500 | — | — | 139,500 | 3.8% | 0.2% | 4 | 2021–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 132,000 | — | — | 132,000 | 3.6% | 0.1% | 1 | 2022 |
| COMUNA DEALU MORII CUI: 4352913 | 130,000 | — | — | 130,000 | 3.5% | 0.3% | 1 | 2020 |
| COMUNA PERIENI CUI: 4540020 | 110,500 | — | — | 110,500 | 3.0% | 0.2% | 1 | 2021 |
| JUDETUL BACAU CUI: 5057580 | 100,000 | — | — | 100,000 | 2.7% | 0.0% | 1 | 2021 |
| COMUNA STRUNGA CUI: 4541041 | 89,000 | — | — | 89,000 | 2.4% | 0.2% | 1 | 2023 |
| COMUNA PRAJESTI CUI: 17538340 | — | — | 78,000 | 78,000 | 2.1% | 0.3% | 1 | 2019 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 22,000 | 35,702 | — | 57,702 | 1.6% | 0.0% | 4 | 2019–2020 |
| COMUNA DELENI CUI: 4541203 | 56,300 | — | — | 56,300 | 1.5% | 0.1% | 4 | 2018–2021 |
| FONTANA BALNEO SRL CUI: 47168273 | 37,500 | — | — | 37,500 | 1.0% | 1.4% | 1 | 2025 |
| COMUNA VLADENI CUI: 4540216 | 21,000 | — | — | 21,000 | 0.6% | 0.0% | 1 | 2019 |
| GARDA NATIONALA DE MEDIU CUI: 15378153 | 5,000 | — | — | 5,000 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA SASCUT CUI: 4353161 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41034943 | JUDETUL NEAMT CUI: 2612839 | 71322000-1 | 24.08.2026 | 270,000 |
| Contract object: pt,det.de exec.,verif.pt si asist.tehn.-infiint.si dotare centru de sanat.mintala si prev. adictii | ||||
| DA40557525 | COMUNA SARMAS CUI: 4367868 | 79933000-3 | 04.06.2026 | 15,000 |
| Contract object: servicii de asistenta tehnica cladiri publice | ||||
| DA40433732 | MUNICIPIUL GALATI CUI: 3814810 | 71322000-1 | 21.05.2026 | 250,000 |
| Contract object: serv. de proiectare dtac, pte pt ob. constr.csm si pt prev. adictiilor sp cl psih. elisabeta doamna | ||||
| DA40432669 | MUNICIPIUL GALATI CUI: 3814810 | 71322000-1 | 21.05.2026 | 250,000 |
| Contract object: serv. de proiectare dtac, pte pt ob. constr.csm si pt prev. adictiilor sp cl urg pt copii sf ioan | ||||
| DA39184047 | COMUNA SARMAS CUI: 4367868 | 71322000-1 | 31.10.2025 | 159,200 |
| Contract object: servicii de proiectare tehnica faza dtac+pt cladiri publice | ||||
| DA39151479 | FONTANA BALNEO SRL CUI: 47168273 | 71242000-6 | 27.10.2025 | 37,500 |
| Contract object: documentatie obtinere autorizatie isu | ||||
| DA36826269 | COMUNA GROPNITA CUI: 4540534 | 71356200-0 | 31.10.2024 | 27,075 |
| Contract object: servicii de asistenta tehnica construire asezamant cultural in sat gropnita,comuna gropnita | ||||
| DA36408319 | COMUNA NICOLAE BALCESCU CUI: 4353234 | 71317100-4 | 30.08.2024 | 5,000 |
| Contract object: servicii de intocmire a documentatiei obtinerii avizului isu pentru sala sport doina melite | ||||
| DA33150097 | ORASUL HIRLAU CUI: 4541190 | 71319000-7 | 03.05.2023 | 12,000 |
| Contract object: expertiza tehnica cladire corp vechi liceul tehnologic orasul harlau | ||||
| DA33095432 | COMUNA STRUNGA CUI: 4541041 | 71322000-1 | 26.04.2023 | 89,000 |
| Contract object: servicii de proiectare tehnica faza dtac+pt cladiri publice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1670920 | MUNICIPIUL BACAU CUI: 4278337 | 71241000-9 | 21.04.2022 | 96,500 |
| Contract object: servicii elaborare documentatii tehnico-economice (expertiza tehnica, audit energetic, dali, doc. avize, acorduri), studiu topo, studiu geo, actualizare doc. cadastrala pentru obiectivul de investitii ,,centru comunitar integrat (social - medical - educational) - municipiul bacau | ||||
| DAN1587886 | MUNICIPIUL BACAU CUI: 4278337 | 79311200-9 | 20.12.2021 | 24,000 |
| Contract object: servicii de realizare studiul topografic si documentatii necesare obtinerii avizelor solicitate prin certificatul de urbanism - construire cresa pentru 110 locuri in calea romanului nr.144 | ||||
| DAN1557008 | MUNICIPIUL BACAU CUI: 4278337 | 71314300-5 | 29.10.2021 | 1,000 |
| Contract object: servicii de actualizare a auditului energetic pentru obiectivul de investitii : cresterea eficientei energetice a scolii gimnaziale alecu russo municipiul bacau | ||||
| DAN1332432 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45200000-9 | 02.09.2020 | 13,202 |
| Contract object: contract de lucrari avand ca obiect realizarea obiectivului de investitii amplasare copertine de protectie la imobilul directiei regionale iasi -proiectare (cod cpv: 71322000-1) si executie (cod cpv: 45200000-9) | ||||
| DAN1164976 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 45453100-8 | 07.10.2019 | 14,200 |
| Contract object: lucrari de reparatii pereti si tavane la sediul scr din str. c negri | ||||
| DAN1156844 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 79314000-8 | 23.09.2019 | 8,300 |
| Contract object: servicii constand in realizarea expertizei tehnice si elaborarea studiului de fezabilitate completat cu elemente specifice din documentatia de avizare a lucrarilor de interventii in vederea realizarii obiectivului de investitii lucrari de montare copertina protectie la imobilul d.r. iasi. situat in mun. iasi, strada c. negri nr. 10 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1013149 | COMUNA SCOBINTI CUI: 4541270 | 45210000-2 | 04.03.2019 | 1,071,000 |
| Contract object: proiectare si executie lucrari de constructie a constructiilor civile (after school), in localitatea scobinti, in cadrul proiectului construire si dotare after-school in comuna scobinti, judetul iasi | ||||
| SCNA1012511 | COMUNA PRAJESTI CUI: 17538340 | 71220000-6 | 14.02.2019 | 78,000 |
| Contract object: reabilitare termica a scolii generale cu clasele i-viii gh. avramescu, prajesti | ||||
- 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/32007961/api/v1/suppliers/32007961/revenue/api/v1/suppliers/32007961/scores/api/v1/suppliers/32007961/benchmarks/api/v1/red-flags/by-supplier/32007961/api/v1/suppliers/32007961/years/api/v1/suppliers/32007961/cpv/api/v1/suppliers/32007961/clients/api/v1/suppliers/32007961/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders