Total revenue
2.12 Mn.
11 client authorities · paid between 2018 and 2021
Direct purchases
828,488 RON
14 purchases
Offline purchases
80,968 RON
3 purchases
Tenders
1.21 Mn.
3 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
55.8%
Main client: ORASUL BROSTENI
National median: 30.2%
Ranked 6,229 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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|
| DA29013537 | ORASUL BROSTENI CUI: 5927254 | 44112410-5 | 15.10.2021 | 54,275 |
| Contract object: sarpanta si acoperis la dispensar uman brosteni | ||||
| DA28632468 | ORASUL BROSTENI CUI: 5927254 | 45453100-8 | 26.08.2021 | 141,576 |
| Contract object: lucrari de inlocuire usi, gresie, parchet la scoala cu clasele i-viii ion teodorescu cotargasi | ||||
| DA28031544 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 45262600-7 | 21.05.2021 | 74,865 |
| Contract object: lucrari de reparatii invelitoare pavilion nr.1 (nr.cad mai 49-201- 1) sediul spf carei, jud.satu mar | ||||
| DA26968085 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 45453100-8 | 04.12.2020 | 28,901 |
| Contract object: lucrari de reparatii curente la sediul politiei municipiului vatra dornei | ||||
| DA26620403 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45261000-4 | 22.10.2020 | 37,598 |
| Contract object: lucrari reabilitare invelitoare sh suha | ||||
| DA26274044 | UNITATEA MILITARA 02031 CUI: 14601582 | 45000000-7 | 07.09.2020 | 288,507 |
| Contract object: lucrari de reparatii curente in antepriza la pav h 5-hangar srta din cazarma 1359 clinceni- um 01971 | ||||
| DA23634939 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 45421150-0 | 07.08.2019 | 28,900 |
| Contract object: montare ferestre si usi din tamplarie nematalica la statia tv si fm vatra dornei | ||||
| DA23625305 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 45421150-0 | 06.08.2019 | 13,641 |
| Contract object: montare ferestre si usi din tamplarie nematalica la statia tv si fm suceava | ||||
| DA22749609 | PENITENCIARUL IASI CUI: 4701509 | 44221000-5 | 05.04.2019 | 5,322 |
| Contract object: usi su fereastra tamplarie pvc | ||||
| DA21999615 | PENITENCIARUL IASI CUI: 4701509 | 45421131-1 | 12.12.2018 | 2,014 |
| Contract object: usa exterior pvc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1304754 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 02.07.2020 | 68,721 |
| Contract object: contract privind realizarea obiectivului de investitii <br>reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-63, cu destinatia politiei municipiului pascani, jud. iasi | ||||
| DAN1304413 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 45200000-9 | 02.07.2020 | 12,165 |
| Contract object: lotul 1 - reparatii curente la imobilul cu nr. de cadastru m.a.i. 22-02, cu destinatia politiei municipiului iasi | ||||
| DAN1232614 | TRIBUNALUL SUCEAVA CUI: 4244415 | 14820000-5 | 31.01.2020 | 82 |
| Contract object: sticla termopan | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1050697 | ORASUL BROSTENI CUI: 5927254 | 45214100-1 | 22.03.2021 | 1,081,225 |
| Contract object: reabilitare si modernizare pentru doua obiective: lotul1-gradinita cu program normal 2, lotul2-scoala i-viii ion teodorescu, ambele din satul cotirgasi, oras brosteni, judetul suceava. | ||||
| SCNA1041824 | ORASUL BROSTENI CUI: 5927254 | 45214100-1 | 28.08.2020 | 428,082 |
| Contract object: reabilitare si modernizare pentru patru obiective: lotul1-gradinita cu program normal 1, lotul2-gradinita cu program normal 2, lotul3-scoala i-viii ion teodorescu toate din satul cotirgasi si lotul4-scoala i-iv din satul dirmoxa, oras brosteni, judetul suceava. | ||||
| SCNA1040390 | UM 01924 CUI: 15984869 | 45000000-7 | 30.07.2020 | 222,084 |
| Contract object: lucrari de reparatii curente la constructii aferente pavilionului - r aflat in administrarea unitatii militare 01924 bucuresti | ||||
- 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/32499791/api/v1/suppliers/32499791/revenue/api/v1/suppliers/32499791/scores/api/v1/suppliers/32499791/benchmarks/api/v1/red-flags/by-supplier/32499791/api/v1/suppliers/32499791/years/api/v1/suppliers/32499791/cpv/api/v1/suppliers/32499791/clients/api/v1/suppliers/32499791/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders