Total revenue
6.82 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
6.51 Mn.
107 purchases
Offline purchases
15,000 RON
1 purchases
Tenders
300,000 RON
1 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
11.3%
Main client: COMUNA RADESTI
National median: 30.2%
Ranked 38,648 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA RADESTI CUI: 16576043 | 773,500 | — | — | 773,500 | 11.3% | 6.3% | 9 | 2021–2024 |
| COMUNA COTNARI CUI: 4541220 | 693,700 | 15,000 | — | 708,700 | 10.4% | 1.0% | 15 | 2018–2026 |
| COMUNA OANCEA CUI: 3126420 | 684,233 | — | — | 684,233 | 10.0% | 3.0% | 9 | 2019–2026 |
| COMUNA CAIUTI CUI: 4455293 | 618,000 | — | — | 618,000 | 9.1% | 0.9% | 6 | 2021–2024 |
| COMUNA GURA VAII CUI: 4278108 | 472,000 | — | — | 472,000 | 6.9% | 0.6% | 4 | 2021–2023 |
| COMUNA VETRISOAIA CUI: 4627330 | 437,500 | — | — | 437,500 | 6.4% | 1.1% | 6 | 2019–2023 |
| COMUNA ONCESTI CUI: 4455501 | 430,000 | — | — | 430,000 | 6.3% | 2.7% | 5 | 2022–2026 |
| COMUNA TRIFESTI CUI: 2613842 | 45,000 | — | 300,000 | 345,000 | 5.1% | 0.5% | 2 | 2018–2024 |
| COMUNA VALEA URSULUI CUI: 2613850 | 260,000 | — | — | 260,000 | 3.8% | 1.1% | 2 | 2023–2026 |
| MUNICIPIUL IASI CUI: 4541580 | 178,000 | — | — | 178,000 | 2.6% | 0.0% | 1 | 2024 |
| COMUNA RAFAILA CUI: 16380780 | 175,000 | — | — | 175,000 | 2.6% | 0.8% | 1 | 2022 |
| COMUNA CORBASCA CUI: 4278396 | 170,000 | — | — | 170,000 | 2.5% | 0.4% | 2 | 2019–2026 |
| COMUNA ALBESTI CUI: 3373519 | 166,000 | — | — | 166,000 | 2.4% | 0.2% | 3 | 2021–2023 |
| COMUNA GRAJDURI CUI: 4540542 | 141,000 | — | — | 141,000 | 2.1% | 0.3% | 2 | 2021–2022 |
| ORAS PODU ILOAIEI CUI: 4541017 | 138,000 | — | — | 138,000 | 2.0% | 0.1% | 1 | 2026 |
| COMUNA CAVADINESTI CUI: 3347048 | 125,000 | — | — | 125,000 | 1.8% | 0.5% | 2 | 2021–2023 |
| COMUNA TIMISESTI CUI: 2614252 | 125,000 | — | — | 125,000 | 1.8% | 0.2% | 1 | 2024 |
| ORASUL FLAMANZI CUI: 3372173 | 118,500 | — | — | 118,500 | 1.7% | 0.1% | 1 | 2020 |
| COMUNA TATARASTI CUI: 4353021 | 105,000 | — | — | 105,000 | 1.5% | 0.3% | 2 | 2020–2021 |
| COMUNA CORDUN CUI: 2613680 | 79,000 | — | — | 79,000 | 1.2% | 0.1% | 8 | 2018–2025 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | 77,000 | — | — | 77,000 | 1.1% | 0.2% | 2 | 2023–2024 |
| COMUNA VALENI CUI: 16287088 | 66,000 | — | — | 66,000 | 1.0% | 0.4% | 1 | 2024 |
| COMUNA PARAVA CUI: 4535902 | 60,000 | — | — | 60,000 | 0.9% | 0.2% | 1 | 2026 |
| COMUNA HURUIESTI CUI: 4353196 | 60,000 | — | — | 60,000 | 0.9% | 0.2% | 1 | 2019 |
| COMUNA ORBENI CUI: 4455447 | 45,000 | — | — | 45,000 | 0.7% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41304200 | COMUNA ONCESTI CUI: 4455501 | 79314000-8 | 30.09.2026 | 90,000 |
| Contract object: studiu de fezabilitate si doc obtinere avize retele de apa/canalizare in mediul rural | ||||
| DA41214550 | COMUNA PARAVA CUI: 4535902 | 79314000-8 | 21.09.2026 | 60,000 |
| Contract object: studiu de fezabilitate si doc obtinere avize extindere retele de canalizare in mediul rural | ||||
| DA41182844 | COMUNA COTNARI CUI: 4541220 | 71320000-7 | 15.09.2026 | 204,959 |
| Contract object: serv pth dtac, dde, doc avize , studii geotehnic, topo, extindere retelei de aduc si distributie apa | ||||
| DA40869025 | COMUNA VALEA URSULUI CUI: 2613850 | 71322000-1 | 27.07.2026 | 250,000 |
| Contract object: pth+dde+dtac+asistenta tehnica reabilitare, eficientizare, modernizare scoala in mediul rural | ||||
| DA40784558 | COMUNA CORBASCA CUI: 4278396 | 79314000-8 | 08.07.2026 | 60,000 |
| Contract object: studiu de fezabilitate extindere retele de canalizare in mediul rural | ||||
| DA40214372 | ORAS PODU ILOAIEI CUI: 4541017 | 71328000-3 | 22.04.2026 | 138,000 |
| Contract object: servicii verificare (pth+dtac) cladiri monument istoric | ||||
| DA40206938 | COMUNA OANCEA CUI: 3126420 | 71320000-7 | 20.04.2026 | 270,000 |
| Contract object: pth dde, dtac - modernizare sistem alimentare cu apa in zone rurale | ||||
| DA38204723 | COMUNA CORDUN CUI: 2613680 | 71319000-7 | 28.05.2025 | 10,000 |
| Contract object: expert tehnic cooptat in cadrul comisiei de evaluare drumuri zone rurale | ||||
| DA37949594 | COMUNA ONCESTI CUI: 4455501 | 71320000-7 | 23.04.2025 | 100,000 |
| Contract object: sf, doc avize - retea de alimentare cu apa si retele de canal in zone rurale- com oncesti, bacau | ||||
| DA37521949 | SCOALA PROFESIONALA STEFAN CEL MARE COTNARI CUI: 17155638 | 71320000-7 | 24.02.2025 | 3,000 |
| Contract object: servicii de conceptie tehnica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1560927 | COMUNA COTNARI CUI: 4541220 | 79411000-8 | 04.11.2021 | 15,000 |
| Contract object: serviciile de consultanta intocmire deviz estimativ conform modelului prevazut in anexa nr.2.1, intocmire anexa 2a,, caracteristicii principale si indicatorii tehnico-economici ai obiectivului de investitii, anexa 2.2c ,,caracteristicile principale si indicatorii tehnico-economici ai obiectivului de investitii -modernizare drumuri publice si anexa 1 ,,cererea de finantare, programul national de investitii ,, anghel saligny, conform normelor metodologice oug nr.95/2021 <br>,,infiintarea sistemului de alimentare cu apa a satelor cireseni, zbereni si fagat din comuna cotnari<br>,,modernizare drumuri comunale si satesti in satele comunei cotnari, judetul iasi; | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1004515 | COMUNA TRIFESTI CUI: 2613842 | 71322000-1 | 14.09.2018 | 300,000 |
| Contract object: servicii de proiectare si asistenta tehnica din partea proiectantului pe parcursul executiei lucrarilor la obiectivul: infiintare sistem de alimentare cu apa in satul miron costin, comuna trifesti, jud. neamt si infiintare sistem de canalizare ape uzate in satul miron costin, comuna trifesti, judetul neamt | ||||
- 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/32937883/api/v1/suppliers/32937883/revenue/api/v1/suppliers/32937883/scores/api/v1/suppliers/32937883/benchmarks/api/v1/red-flags/by-supplier/32937883/api/v1/suppliers/32937883/years/api/v1/suppliers/32937883/cpv/api/v1/suppliers/32937883/clients/api/v1/suppliers/32937883/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders