PALADUTA GABRIELA-ROXANA INTREPRINDERE INDIVIDUALA (CUI 32924433) — public contracts and clients

Total revenue

246,522 RON

3 client authorities · paid between 2018 and 2026

Direct purchases

78,992 RON

12 purchases

Offline purchases

167,530 RON

50 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 4 largest CPV groups, out of 4; 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

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 SCANTEIA CUI: 4540313	78,992	45,190	—	124,182	50.4%	0.1%	33	2018–2026
SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	—	122,180	—	122,180	49.6%	6.2%	28	2021–2026
SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304	—	160	—	160	0.1%	0.0%	1	2024

1-3 of 3 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41067558	COMUNA SCANTEIA CUI: 4540313	44192000-2	28.08.2026	5,223
Contract object: pachet materiale
DA40692796	COMUNA SCANTEIA CUI: 4540313	44192000-2	24.06.2026	4,496
Contract object: pachet materiale
DA39545996	COMUNA SCANTEIA CUI: 4540313	44192000-2	16.12.2025	6,660
Contract object: pachet materiale
DA38395108	COMUNA SCANTEIA CUI: 4540313	44192000-2	24.06.2025	6,664
Contract object: pachet materiale
DA37213130	COMUNA SCANTEIA CUI: 4540313	44192000-2	17.12.2024	6,913
Contract object: pachet materiale
DA36924922	COMUNA SCANTEIA CUI: 4540313	44192000-2	13.11.2024	8,399
Contract object: pachet materiale bcde scanteia
DA36494053	COMUNA SCANTEIA CUI: 4540313	44190000-8	11.09.2024	8,294
Contract object: pachet materiale
DA36050272	COMUNA SCANTEIA CUI: 4540313	44190000-8	02.07.2024	6,619
Contract object: pachet materiale
DA34719896	COMUNA SCANTEIA CUI: 4540313	44190000-8	15.12.2023	6,091
Contract object: pachet materiale
DA34594962	COMUNA SCANTEIA CUI: 4540313	31682530-4	29.11.2023	1,850
Contract object: pachet materiale

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2828594	SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	44115210-4	10.08.2026	3,843
Contract object: butuc flotor,teava,etc
DAN2828516	SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	44115210-4	10.08.2026	4,029
Contract object: robineti,flotor,teava,etc
DAN2825738	SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	44192000-2	06.08.2026	3,668
Contract object: broasca usa,usa,plasa,etc
DAN2652872	SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	44192000-2	13.01.2026	3,796
Contract object: banda,vopsea,etc
DAN2647494	SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	44192000-2	07.01.2026	5,233
Contract object: ciment teava,robinet,etc.
DAN2619154	SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	44192000-2	04.12.2025	4,008
Contract object: tabla,surub,ciment,etc
DAN2619000	SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	44192000-2	04.12.2025	4,942
Contract object: plinta,gresie,silicon,etc
DAN2618783	SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	44192000-2	04.12.2025	5,798
Contract object: coltare,plinta,amorsa,etc
DAN2618665	SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	44192000-2	04.12.2025	6,490
Contract object: suruburi,ciment,tabla,etc
DAN2602536	SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424	44192000-2	12.11.2025	5,831
Contract object: xar,bidinea,trafalrtr,etc

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/32924433
/api/v1/suppliers/32924433/revenue
/api/v1/suppliers/32924433/scores
/api/v1/suppliers/32924433/benchmarks
/api/v1/red-flags/by-supplier/32924433
/api/v1/suppliers/32924433/years
/api/v1/suppliers/32924433/cpv
/api/v1/suppliers/32924433/clients
/api/v1/suppliers/32924433/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API