Total revenue
1.74 Mn.
40 client authorities · paid between 2019 and 2023
Direct purchases
1.61 Mn.
53 purchases
Offline purchases
130,000 RON
1 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
26.6%
Main client: COMUNA OSORHEI
National median: 30.2%
Ranked 24,316 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 5 largest CPV groups, out of 5; 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 OSORHEI CUI: 4641288 | 463,000 | — | — | 463,000 | 26.6% | 0.3% | 2 | 2023 |
| COMUNA TATARANI CUI: 4344430 | 150,000 | 130,000 | — | 280,000 | 16.1% | 0.5% | 4 | 2021 |
| COMUNA CERNISOARA CUI: 2541444 | 220,000 | — | — | 220,000 | 12.7% | 0.7% | 5 | 2021–2022 |
| COMUNA TAMADAU MARE CUI: 3966346 | 146,000 | — | — | 146,000 | 8.4% | 0.3% | 2 | 2020–2021 |
| COMUNA MASTACANI CUI: 4322254 | 136,000 | — | — | 136,000 | 7.8% | 0.3% | 2 | 2020–2022 |
| COMUNA CASCIOARELE CUI: 3796802 | 116,000 | — | — | 116,000 | 6.7% | 0.6% | 3 | 2019–2020 |
| COMUNA VILCELELE CUI: 3796837 | 37,000 | — | — | 37,000 | 2.1% | 0.1% | 3 | 2020–2021 |
| COMUNA MORTENI CUI: 4344589 | 16,000 | — | — | 16,000 | 0.9% | 0.1% | 1 | 2020 |
| COMUNA MITRENI CUI: 3966290 | 16,000 | — | — | 16,000 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA OPRISOR CUI: 4639830 | 16,000 | — | — | 16,000 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA RAMNICELU CUI: 2407907 | 16,000 | — | — | 16,000 | 0.9% | 0.1% | 1 | 2020 |
| COMUNA COCORA CUI: 4427943 | 12,000 | — | — | 12,000 | 0.7% | 0.1% | 1 | 2023 |
| ORASUL CAZANESTI CUI: 4231962 | 10,000 | — | — | 10,000 | 0.6% | 0.1% | 1 | 2021 |
| COMUNA ALEXENI CUI: 4365085 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA COROIESTI CUI: 3394090 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA SALATIG CUI: 4291883 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA COTOFANESTI CUI: 4353110 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA GRIVITA CUI: 4427927 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA RUNCU CUI: 4344473 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA GURA-FOII CUI: 4207026 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA CERMEI CUI: 3520199 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA GORBANESTI CUI: 3373527 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA CATINA CUI: 4055785 | 10,000 | — | — | 10,000 | 0.6% | 0.1% | 1 | 2020 |
| COMUNA SUCEVENI CUI: 4436216 | 10,000 | — | — | 10,000 | 0.6% | 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 |
|---|---|---|---|---|
| DA34042241 | COMUNA COCORA CUI: 4427943 | 73220000-0 | 19.09.2023 | 12,000 |
| Contract object: servicii de elaborare a strategiei de dezvoltare locala a comunei cocora | ||||
| DA33342927 | COMUNA OSORHEI CUI: 4641288 | 71241000-9 | 26.05.2023 | 249,000 |
| Contract object: documentatii tehnice pentru construire si dotare camin cultural, str.3 nr.2, sat osorhei,com osorhei | ||||
| DA33338570 | COMUNA OSORHEI CUI: 4641288 | 71322000-1 | 25.05.2023 | 214,000 |
| Contract object: documentatii tehnice pentru construire piata agroalimentara, str. 3, nr. 2, sat osorhei, com osorhei | ||||
| DA30739613 | COMUNA MASTACANI CUI: 4322254 | 71241000-9 | 03.06.2022 | 120,000 |
| Contract object: servicii de proiectare sf/dali | ||||
| DA30500007 | ORAS SARMASU CUI: 6405259 | 73220000-0 | 04.05.2022 | 7,000 |
| Contract object: servicii elaborare strategia de dezvoltare a serviciilor sociale 2022-2027 | ||||
| DA29887608 | COMUNA CERNISOARA CUI: 2541444 | 71241000-9 | 07.02.2022 | 70,000 |
| Contract object: servicii de proiectare sf/dali pt ,,reabilitare,modernizare,extindere si supraetajare sediu primarie | ||||
| DA29592147 | COMUNA DEVESEL CUI: 7643534 | 73220000-0 | 17.12.2021 | 10,000 |
| Contract object: elaborarea strategie de dezvoltare locala | ||||
| DA29334488 | COMUNA CERNISOARA CUI: 2541444 | 73220000-0 | 23.11.2021 | 5,000 |
| Contract object: servicii de intocmire statut uat comuna cernisoara | ||||
| DA29135562 | COMUNA TATARANI CUI: 4344430 | 79400000-8 | 29.10.2021 | 130,000 |
| Contract object: 79400000-8 consultanta in afaceri si in management si servicii conexe | ||||
| DA29109804 | COMUNA TAMADAU MARE CUI: 3966346 | 79400000-8 | 27.10.2021 | 130,000 |
| Contract object: servicii de consultanta in vederea obtinerii unei finantari pentru comuna tamadau mare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1559699 | COMUNA TATARANI CUI: 4344430 | 79400000-8 | 03.11.2021 | 130,000 |
| Contract object: servicii de consultanta in vederea obtinerii finantarii pentru comuna tataranijudetul dambovita pentru obiectivul asfaltare drumuri de interes local in comuna tatarani judetul dambovita | ||||
- 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/33471853/api/v1/suppliers/33471853/revenue/api/v1/suppliers/33471853/scores/api/v1/suppliers/33471853/benchmarks/api/v1/red-flags/by-supplier/33471853/api/v1/suppliers/33471853/years/api/v1/suppliers/33471853/cpv/api/v1/suppliers/33471853/clients/api/v1/suppliers/33471853/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders