CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA (CUI 33225492) — public contracts and clients

Total revenue

53,050 RON

6 client authorities · paid between 2018 and 2026

Direct purchases

25,215 RON

27 purchases

Offline purchases

27,835 RON

73 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	—	24,255	—	24,255	45.7%	0.0%	59	2020–2026
JUDETUL VRANCEA CUI: 4350394	21,070	—	—	21,070	39.7%	0.0%	16	2020–2024
COMUNA JARISTEA CUI: 4298016	—	2,930	—	2,930	5.5%	0.0%	12	2019–2022
ATENEUL POPULAR MR GHPASTIA CUI: 4410569	1,905	650	—	2,555	4.8%	0.4%	11	2020–2023
TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170	1,400	—	—	1,400	2.6%	0.0%	1	2024
MUNICIPIUL FOCSANI CUI: 4350645	840	—	—	840	1.6%	0.0%	1	2018

1-6 of 6 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
DA36901565	TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170	03121210-0	13.11.2024	1,400
Contract object: buchete flori delmar
DA35781969	JUDETUL VRANCEA CUI: 4350394	03121200-7	28.05.2024	1,000
Contract object: aranjamente florale
DA35534463	JUDETUL VRANCEA CUI: 4350394	03121210-0	18.04.2024	1,680
Contract object: aranjamente florale
DA34758809	JUDETUL VRANCEA CUI: 4350394	03121200-7	21.12.2023	2,000
Contract object: aranjamente florale
DA34644379	JUDETUL VRANCEA CUI: 4350394	03121200-7	08.12.2023	1,600
Contract object: aranjamente florale
DA34484655	JUDETUL VRANCEA CUI: 4350394	03121200-7	14.11.2023	3,000
Contract object: aranjamente florale
DA33919964	JUDETUL VRANCEA CUI: 4350394	03121200-7	04.09.2023	1,600
Contract object: aranjamente florale
DA33749815	JUDETUL VRANCEA CUI: 4350394	03121210-0	01.08.2023	1,000
Contract object: aranjamente florale ,,vrancea eroica
DA33604081	JUDETUL VRANCEA CUI: 4350394	03121200-7	10.07.2023	1,600
Contract object: aranjamente florale
DA33318853	JUDETUL VRANCEA CUI: 4350394	03121200-7	24.05.2023	2,000
Contract object: aranjamente florale

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2812349	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	03100000-2	20.07.2026	320
Contract object: utilitati administrative
DAN2812282	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	03100000-2	20.07.2026	300
Contract object: utilitati administrative
DAN2812222	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	03100000-2	20.07.2026	500
Contract object: utilitati administrative
DAN2807267	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	03100000-2	13.07.2026	500
Contract object: utilitati administrative
DAN2733114	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	03100000-2	17.04.2026	280
Contract object: utilitati administrative
DAN2730764	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	03100000-2	15.04.2026	400
Contract object: utilitati administrative
DAN2730671	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	03100000-2	15.04.2026	750
Contract object: utilitati administrative
DAN2659163	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	03100000-2	19.01.2026	350
Contract object: utilitati administrative
DAN2657702	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	03100000-2	15.01.2026	1,180
Contract object: utilitati administrative
DAN2657699	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	03100000-2	15.01.2026	380
Contract object: utilitati administrative

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/33225492
/api/v1/suppliers/33225492/revenue
/api/v1/suppliers/33225492/scores
/api/v1/suppliers/33225492/benchmarks
/api/v1/red-flags/by-supplier/33225492
/api/v1/suppliers/33225492/years
/api/v1/suppliers/33225492/cpv
/api/v1/suppliers/33225492/clients
/api/v1/suppliers/33225492/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API