Total revenue
15.28 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
11.57 Mn.
545 purchases
Offline purchases
57,118 RON
3 purchases
Tenders
3.66 Mn.
8 contracts
Won without competition
34.9%
2 of 10 lots
National rate: 34.3%
Ranked 5,946 of 11,028
Won at the estimated value
16.1%
2 of 5 lots
National rate: 1.2%
Ranked 853 of 6,155
Dependence on the main client
21.8%
Main client: COMUNA TAMBOESTI
National median: 30.2%
Ranked 29,271 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 12 largest CPV groups, out of 15; the other 3 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 TAMBOESTI CUI: 4297720 | 3,336,027 | — | — | 3,336,027 | 21.8% | 6.2% | 54 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | — | 41,605 | 3,148,264 | 3,189,869 | 20.9% | 0.5% | 6 | 2021–2024 |
| COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 857,918 | — | — | 857,918 | 5.6% | 4.8% | 41 | 2018–2026 |
| COMUNA MURGESTI CUI: 3724490 | 647,232 | — | — | 647,232 | 4.2% | 3.6% | 20 | 2019–2026 |
| COMUNA PARDOSI CUI: 3662452 | 276,169 | — | 350,000 | 626,169 | 4.1% | 2.7% | 15 | 2019–2026 |
| COMUNA ZIDURI CUI: 2407915 | 612,492 | — | — | 612,492 | 4.0% | 3.3% | 44 | 2018–2026 |
| COMUNA OBREJITA CUI: 16332383 | 569,118 | — | — | 569,118 | 3.7% | 8.6% | 20 | 2018–2026 |
| COMUNA BUDA CUI: 3662444 | 554,616 | — | — | 554,616 | 3.6% | 3.6% | 24 | 2022–2026 |
| COMUNA GURA-CALITEI CUI: 4350580 | 501,084 | — | — | 501,084 | 3.3% | 1.4% | 19 | 2019–2024 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 460,821 | — | — | 460,821 | 3.0% | 1.3% | 43 | 2018–2022 |
| COMUNA NICORESTI CUI: 3878767 | 438,064 | — | — | 438,064 | 2.9% | 0.5% | 8 | 2018–2025 |
| COMUNA BORDESTI CUI: 4297657 | 288,483 | — | 125,000 | 413,483 | 2.7% | 2.0% | 38 | 2018–2025 |
| COMUNA MARGINENI CUI: 2612928 | 331,063 | — | — | 331,063 | 2.2% | 1.5% | 9 | 2018–2022 |
| SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 307,295 | — | — | 307,295 | 2.0% | 3.3% | 7 | 2021–2026 |
| COMUNA RACOVITENI CUI: 3724539 | 290,367 | 9,968 | — | 300,335 | 2.0% | 2.0% | 27 | 2018–2026 |
| COMUNA SLOBOZIA BRADULUI CUI: 4410658 | 241,655 | — | — | 241,655 | 1.6% | 0.3% | 20 | 2020–2024 |
| COMUNA STALPU CUI: 2407591 | 235,734 | — | — | 235,734 | 1.5% | 0.8% | 5 | 2021–2023 |
| COMUNA SMEENI CUI: 4154380 | 231,492 | — | — | 231,492 | 1.5% | 0.2% | 6 | 2021–2022 |
| COMUNA GHERASENI CUI: 4234098 | 230,048 | — | — | 230,048 | 1.5% | 0.5% | 14 | 2018–2026 |
| COMUNA BALACEANU CUI: 2407869 | 228,077 | — | — | 228,077 | 1.5% | 1.8% | 31 | 2021–2025 |
| COMUNA PODGORIA CUI: 2407893 | 166,747 | — | — | 166,747 | 1.1% | 0.5% | 14 | 2018–2026 |
| SERVICII COMUNITARE NICORESTI SRL CUI: 44662174 | 150,636 | — | — | 150,636 | 1.0% | 0.3% | 1 | 2024 |
| COMUNA LUCIU CUI: 3724458 | 123,531 | — | — | 123,531 | 0.8% | 0.4% | 10 | 2019–2026 |
| SPITALUL RMSARAT CUI: 4697653 | 101,465 | — | — | 101,465 | 0.7% | 0.1% | 10 | 2018–2026 |
| COMUNA RASTOACA CUI: 16380763 | 78,571 | — | — | 78,571 | 0.5% | 1.1% | 1 | 2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PLUS DOMINO SRL CUI: 18381943 | 1 | 695,038 | 1,390,077 | 1 | 2024 |
| ARCI SURVEILLANCE SOLUTIONS SRL CUI: 32740970 | 1 | 332,226 | 664,452 | 1 | 2021 |
| PC OCTET TEHNOPROIECT SRL CUI: 40871127 | 1 | 35,019 | 70,039 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41166018 | COMUNA BUDA CUI: 3662444 | 45310000-3 | 11.09.2026 | 2,430 |
| Contract object: instalatie racordare spa 1 si spau 1 | ||||
| DA41166060 | COMUNA BUDA CUI: 3662444 | 45310000-3 | 11.09.2026 | 2,915 |
| Contract object: instalatii utilizare statii reincarcare vehicule | ||||
| DA41099030 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | 45310000-3 | 02.09.2026 | 1,587 |
| Contract object: executie instalatie electrica | ||||
| DA41050993 | COMUNA TAMBOESTI CUI: 4297720 | 45310000-3 | 26.08.2026 | 3,906 |
| Contract object: instalatie utilizare pompa de apa | ||||
| DA41043055 | COMUNA ZIDURI CUI: 2407915 | 45310000-3 | 25.08.2026 | 5,727 |
| Contract object: instalatie electrica treceri de pietoni | ||||
| DA41012864 | COMUNA MURGESTI CUI: 3724490 | 45310000-3 | 19.08.2026 | 7,093 |
| Contract object: executie instalatie iluminat cf necesar / oferta | ||||
| DA41014696 | COMUNA BUDA CUI: 3662444 | 45310000-3 | 19.08.2026 | 2,430 |
| Contract object: instalatie racoradre spa 4 | ||||
| DA41014763 | COMUNA BUDA CUI: 3662444 | 45310000-3 | 19.08.2026 | 2,430 |
| Contract object: instalatie racordare spa 3 | ||||
| DA41014821 | COMUNA BUDA CUI: 3662444 | 45310000-3 | 19.08.2026 | 2,430 |
| Contract object: instalatie racordare spa 2 si spau 3 | ||||
| DA40957818 | COMUNA PODGORIA CUI: 2407893 | 45310000-3 | 07.08.2026 | 2,698 |
| Contract object: lucrari de instalatii electrice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1505939 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 71322100-2 | 26.07.2021 | 41,605 |
| Contract object: servicii de estimare pentru lucrari de reparare sau inlocuire centuri exterioare de impamantare neconforme si prize de pamant de protectie + paratrasnet neconforme | ||||
| DAN1204833 | COMUNA RACOVITENI CUI: 3724539 | 31681000-3 | 19.12.2019 | 9,968 |
| Contract object: diverse articole si materiale pentru instalatii electrice si iluminat | ||||
| DAN1082312 | INSTITUTIA DE INTERES PUBLIC PIETE TARGURI SI OBOARE RAMNICU SARAT CUI: 8275589 | 50116100-2 | 22.03.2019 | 5,545 |
| Contract object: servicii de reparare a sistemelor electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135296 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 45310000-3 | 24.07.2026 | 70,039 |
| Contract object: lucrari de intarire retea pentru aee clinica medicala, amplasata in municipiul focsani, str tineretii, nr. 1 a, jud vrancea_m-25-v030 | ||||
| CAN1129742 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 31214510-7 | 10.07.2024 | 1,390,077 |
| Contract object: inlocuire tablou electric general, sectia obstetrica-ginecologie | ||||
| PCA1002392 | COMUNA PARDOSI CUI: 3662452 | 50232100-1 | 14.09.2023 | 350,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei pardosi, judetul buzau | ||||
| SCNA1072377 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45310000-3 | 05.07.2022 | 503,000 |
| Contract object: amenajare bransament electric computer tpmograf - str.marchian nr.11 | ||||
| SCNA1069943 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45310000-3 | 19.05.2022 | 1,035,000 |
| Contract object: proiectare si executie pentru obiectivele lot 2 extindere retea instalatie energie electrica ambulatoriu corp abc din str. marchian nr.11 si lot 3 extindere retea instalatie energie electrica ambulatoriu corp abc din str. marchian nr.11, divizata pe 2 loturi | ||||
| PCA1000895 | COMUNA BORDESTI CUI: 4297657 | 50232100-1 | 05.04.2022 | 125,000 |
| Contract object: delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei bordesti, judetul vrancea | ||||
| SCNA1061742 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45310000-3 | 23.11.2021 | 583,000 |
| Contract object: proiectare si executie pentru obiectivul lot 1 -instalare distributie electrica si monitorizare circuite corp a, b, c | ||||
| SCNA1054925 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45310000-3 | 12.07.2021 | 664,452 |
| Contract object: proiectare si executie extindere retea instalatie electrica sectia boli infectioase adulti si pediatrie | ||||
- 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/33611990/api/v1/suppliers/33611990/revenue/api/v1/suppliers/33611990/scores/api/v1/suppliers/33611990/benchmarks/api/v1/red-flags/by-supplier/33611990/api/v1/suppliers/33611990/years/api/v1/suppliers/33611990/cpv/api/v1/suppliers/33611990/clients/api/v1/suppliers/33611990/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders