Total revenue
511,353 RON
6 client authorities · paid between 2018 and 2022
Direct purchases
500,367 RON
26 purchases
Offline purchases
10,986 RON
4 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
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 12 largest CPV groups, out of 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| CRRPH - MORENI TUICANI CUI: 4402531 | 289,678 | — | — | 289,678 | 56.7% | 6.2% | 8 | 2018–2021 |
| COMUNA VISINESTI CUI: 4344546 | 172,204 | 10,986 | — | 183,190 | 35.8% | 0.9% | 13 | 2018–2022 |
| LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | 25,850 | — | — | 25,850 | 5.1% | 5.4% | 2 | 2018 |
| SCOALA GIMNAZIALA VISINESTI CUI: 29149915 | 7,055 | — | — | 7,055 | 1.4% | 5.1% | 4 | 2018–2022 |
| COMUNA VALEA LUNGA CUI: 4344554 | 4,536 | — | — | 4,536 | 0.9% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 | 1,044 | — | — | 1,044 | 0.2% | 0.2% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA32285891 | SCOALA GIMNAZIALA VISINESTI CUI: 29149915 | 39831240-0 | 22.12.2022 | 2,324 |
| Contract object: produse curatenie scoala | ||||
| DA32213555 | COMUNA VISINESTI CUI: 4344546 | 45453100-8 | 16.12.2022 | 46,835 |
| Contract object: renovare birouri primart si urbanism sediu primarie | ||||
| DA31971433 | COMUNA VISINESTI CUI: 4344546 | 45453100-8 | 23.11.2022 | 53,234 |
| Contract object: renovare partiala sediu primarie | ||||
| DA28595481 | CRRPH - MORENI TUICANI CUI: 4402531 | 50800000-3 | 19.08.2021 | 53,937 |
| Contract object: pachet manopera /materiale igienizare vopsire si intretinere interioare | ||||
| DA26304755 | COMUNA VISINESTI CUI: 4344546 | 45000000-7 | 10.09.2020 | 17,192 |
| Contract object: realizare tarcuri imprejmuitoare pubele gunoi | ||||
| DA26234074 | COMUNA VISINESTI CUI: 4344546 | 85312500-4 | 01.09.2020 | 1,446 |
| Contract object: reabilitare balustrade pod pestre raul sultanu | ||||
| DA26234046 | COMUNA VISINESTI CUI: 4344546 | 45000000-7 | 01.09.2020 | 25,236 |
| Contract object: executare totemuri intrare comuna visinesti / reabilitare parapeti metalici pe dj 710 b | ||||
| DA24814524 | CRRPH - MORENI TUICANI CUI: 4402531 | 45453000-7 | 08.01.2020 | 39,408 |
| Contract object: pachet lucrari de subzidire si modernizare trotuare | ||||
| DA24494951 | COMUNA VISINESTI CUI: 4344546 | 45453100-8 | 26.11.2019 | 5,113 |
| Contract object: pachet renovare monument comuna visinesti/urseiu | ||||
| DA24419142 | SCOALA GIMNAZIALA VISINESTI CUI: 29149915 | 45331100-7 | 20.11.2019 | 2,616 |
| Contract object: lucrari de demontare si relocare centrale termice. scoala gimnaziala visinesti! | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1822517 | COMUNA VISINESTI CUI: 4344546 | 44423000-1 | 27.12.2022 | 7,411 |
| Contract object: carti de joc 1 156buc; portoclae masa grecia 155,50kg; bomboane pom 10kg; prajitura brawo snow 150buc; ciocolata mos craciun 150buc; napolitate xxxl cacao 168buc; biscuiti lush 168buc; napolitate cacao si vanilie 168buc; rulada capsuni 156buc, compot ananas 156buc, bomboane sweet smile christmas 24buc; agenda 150buc; carti de colorat craciun, activitati dezvoltare si creare 67 buc; creioane lungi 12 culori 23 buc; culori lungi 12 culori 35 buc; pix bic soft feel 48buc; carte scolara 4buc; pix 144buc | ||||
| DAN1359940 | COMUNA VISINESTI CUI: 4344546 | 44100000-1 | 28.10.2020 | 1,493 |
| Contract object: rectamgulara 2buc; panou bordurat 3buc, electrozi 1kg, suruburi 10buc, cablu 30ml, brida 42buc, brida4 buc, ciment 2buc, perie sarma 2 buc, smirghel 2 ml, diluant 8buc, vopsea 13 buc. vopsea 3 buc, panou bordurat 6buc, baterie chiuveta 1 buc, niplu 1 buc, plasa de umbrire 70 ml | ||||
| DAN1318813 | COMUNA VISINESTI CUI: 4344546 | 44100000-1 | 29.07.2020 | 473 |
| Contract object: vopsea 1buc, manusi 1buc, diluant 1 buc, ruleta 1 buc, mufa 3 buc, spuma poliuretanica 3 buc, panza flex 4 buc, panza lamerala 2 buc, electrozi 4,50 kg, stecher 1 buc, cm 11 6 buc, cm 17 2 buc | ||||
| DAN1301664 | COMUNA VISINESTI CUI: 4344546 | 44423000-1 | 29.06.2020 | 1,609 |
| Contract object: racord, perie sarma, pensula, diluant, vopsea, belciug, lacat, conector, filtru y, dilaunt, tabla cutata maro, autoforant, silicon, manusi, priza, cutter, policarbonat, cuie, caprior 8x8x4m, cherestea, cheie autoforante, spiral vidia, holsurub | ||||
- 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/33475600/api/v1/suppliers/33475600/revenue/api/v1/suppliers/33475600/scores/api/v1/suppliers/33475600/benchmarks/api/v1/red-flags/by-supplier/33475600/api/v1/suppliers/33475600/years/api/v1/suppliers/33475600/cpv/api/v1/suppliers/33475600/clients/api/v1/suppliers/33475600/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders