Total revenue
5.17 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
4.63 Mn.
144 purchases
Offline purchases
149,849 RON
13 purchases
Tenders
395,849 RON
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
17.2%
Main client: COMUNA SENDRICENI
National median: 30.2%
Ranked 33,924 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 SENDRICENI CUI: 3571575 | 890,411 | — | — | 890,411 | 17.2% | 1.8% | 34 | 2019–2026 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 430,866 | 15,000 | 395,849 | 841,715 | 16.3% | 0.2% | 17 | 2018–2026 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 820,601 | 4,320 | — | 824,921 | 16.0% | 2.5% | 27 | 2018–2026 |
| COMUNA IBANESTI CUI: 3372165 | 687,004 | 100,790 | — | 787,794 | 15.2% | 1.6% | 48 | 2018–2026 |
| COMUNA CORDARENI CUI: 8613981 | 736,273 | — | — | 736,273 | 14.2% | 2.4% | 8 | 2020–2026 |
| ORASUL STEFANESTI CUI: 3373403 | 370,392 | — | — | 370,392 | 7.2% | 0.4% | 5 | 2021–2022 |
| COMUNA DIMACHENI CUI: 15676370 | 342,016 | — | — | 342,016 | 6.6% | 2.3% | 4 | 2022–2026 |
| COMUNA RADAUTI - PRUT CUI: 3503651 | 96,600 | — | — | 96,600 | 1.9% | 0.3% | 1 | 2020 |
| COMUNA VARFU CAMPULUI CUI: 3503627 | 87,977 | — | — | 87,977 | 1.7% | 0.1% | 6 | 2018–2026 |
| COMUNA VLASINESTI CUI: 3373349 | 67,620 | — | — | 67,620 | 1.3% | 0.1% | 1 | 2020 |
| COMUNA VACULESTI CUI: 3503686 | 54,654 | — | — | 54,654 | 1.1% | 0.2% | 2 | 2018–2026 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | 15,939 | 29,739 | — | 45,678 | 0.9% | 0.0% | 3 | 2019–2022 |
| COMUNA TUDORA CUI: 3672030 | 13,300 | — | — | 13,300 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA VIISOARA CUI: 3372149 | 13,151 | — | — | 13,151 | 0.3% | 0.1% | 2 | 2021 |
| LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | 900 | — | — | 900 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40897153 | COMUNA TUDORA CUI: 3672030 | 71354300-7 | 30.07.2026 | 13,300 |
| Contract object: servicii intabulare imobile proprietate publica | ||||
| DA40498752 | COMUNA DIMACHENI CUI: 15676370 | 71354300-7 | 29.05.2026 | 8,900 |
| Contract object: dezmembrari/alipiri, intabulari drumuri intravilan/extravilan | ||||
| DA40477329 | COMUNA IBANESTI CUI: 3372165 | 71354300-7 | 27.05.2026 | 8,100 |
| Contract object: studii topografice, dezmembrare imobil | ||||
| DA40470624 | COMUNA SENDRICENI CUI: 3571575 | 71354300-7 | 25.05.2026 | 6,300 |
| Contract object: dezmembrari/alipiri | ||||
| DA40470726 | COMUNA SENDRICENI CUI: 3571575 | 71354300-7 | 25.05.2026 | 51,200 |
| Contract object: intabulari drumuri intravilan/extravilan | ||||
| DA39829574 | COMUNA IBANESTI CUI: 3372165 | 71354300-7 | 13.02.2026 | 90,060 |
| Contract object: servicii cadastru sistematic - finantarea xiii sectoarele 27, 32, 33 si 40 | ||||
| DA39825587 | COMUNA VARFU CAMPULUI CUI: 3503627 | 71354300-7 | 12.02.2026 | 10,568 |
| Contract object: achizitie servicii cadastru sistematic | ||||
| DA39788661 | COMUNA CORDARENI CUI: 8613981 | 71354300-7 | 06.02.2026 | 129,274 |
| Contract object: achizitie cadastru sistematic pentru comuna cordareni | ||||
| DA39779948 | COMUNA GEORGE ENESCU CUI: 8613990 | 71354300-7 | 05.02.2026 | 129,220 |
| Contract object: cadastru sistematic, pnccf - sectoare mixte, imobile intravilan si extravilan | ||||
| DA39777705 | COMUNA SENDRICENI CUI: 3571575 | 71354300-7 | 05.02.2026 | 129,737 |
| Contract object: cadastru sistematic, pnccf - sectoare mixte, imobile intravilan comune , extravilan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2423816 | COMUNA IBANESTI CUI: 3372165 | 71351810-4 | 04.04.2025 | 4,140 |
| Contract object: servicii de ridicari topografice pentru drumuri | ||||
| DAN2363032 | COMUNA IBANESTI CUI: 3372165 | 71354300-7 | 17.01.2025 | 40,000 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor situate in sectorul cadastral nr. 42 | ||||
| DAN2363028 | COMUNA IBANESTI CUI: 3372165 | 71354300-7 | 17.01.2025 | 34,500 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor situate in sectorul cadastral nr. 5 | ||||
| DAN2322781 | COMUNA IBANESTI CUI: 3372165 | 71354300-7 | 28.11.2024 | 6,970 |
| Contract object: ridicare topografica vizata ocpi 4,1km | ||||
| DAN2322777 | COMUNA IBANESTI CUI: 3372165 | 71354300-7 | 28.11.2024 | 1,000 |
| Contract object: dezmembrare imobil pc1054 ibanesti | ||||
| DAN2322776 | COMUNA IBANESTI CUI: 3372165 | 71354300-7 | 28.11.2024 | 2,000 |
| Contract object: intabulare dcl641 | ||||
| DAN2146857 | COMUNA IBANESTI CUI: 3372165 | 71351810-4 | 02.04.2024 | 12,180 |
| Contract object: intocmire studiu topografic pentru obiectivul extindere infrastructura de apa si apa uzata in localitatea dumbravita, comuna ibanesti, judetul botosani | ||||
| DAN2011147 | MUNICIPIUL DOROHOI CUI: 4112945 | 71354300-7 | 02.10.2023 | 15,000 |
| Contract object: servicii intocmire documentatii cadastrale - proiect c5-a3.1-326 | ||||
| DAN1323581 | COMUNA GEORGE ENESCU CUI: 8613990 | 71354300-7 | 08.08.2020 | 800 |
| Contract object: ridicare topografica punct sanitar | ||||
| DAN1323580 | COMUNA GEORGE ENESCU CUI: 8613990 | 22114310-8 | 08.08.2020 | 750 |
| Contract object: realizare plan de amplasament | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1117900 | MUNICIPIUL DOROHOI CUI: 4112945 | 71354300-7 | 10.03.2025 | 130,037 |
| Contract object: lucrari sistematice de cadastru pe teritoriul u.a.t. dorohoi, judetul botosani, pe sectoare cadastrale, in vederea inscrierii imobilelor in cartea funciara-xii | ||||
| SCNA1072966 | MUNICIPIUL DOROHOI CUI: 4112945 | 71354300-7 | 15.07.2022 | 133,812 |
| Contract object: lucrari sistematice de cadastru pe teriotoriul u.a.t. dorohoi, judetul botosani, pe sectoare cadastrale, in vederea inscriereii imobilelor in cartea funciara | ||||
| SCNA1062373 | MUNICIPIUL DOROHOI CUI: 4112945 | 71354300-7 | 03.12.2021 | 132,000 |
| Contract object: lucrari sistematice de cadastru pe teriotoriul u.a.t. dorohoi, judetul botosani, pe sectoare cadastrale, in vederea inscriereii imobilelor in cartea funciara | ||||
- 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/32884266/api/v1/suppliers/32884266/revenue/api/v1/suppliers/32884266/scores/api/v1/suppliers/32884266/benchmarks/api/v1/red-flags/by-supplier/32884266/api/v1/suppliers/32884266/years/api/v1/suppliers/32884266/cpv/api/v1/suppliers/32884266/clients/api/v1/suppliers/32884266/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders