Total revenue
23.61 Mn.
9 client authorities · paid between 2018 and 2019
Direct purchases
441,714 RON
5 purchases
Offline purchases
0 RON
0 purchases
Tenders
23.17 Mn.
7 contracts
Won without competition
100.0%
7 of 7 lots
National rate: 34.3%
Ranked 1 of 11,028
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
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | — | — | 14,870,151 | 14,870,151 | 63.0% | 4.0% | 3 | 2018 |
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 3,409,493 | 3,409,493 | 14.4% | 0.2% | 1 | 2019 |
| COMUNA UDESTI CUI: 4327510 | — | — | 2,454,995 | 2,454,995 | 10.4% | 3.1% | 1 | 2018 |
| COMUNA BALS CUI: 16410627 | — | — | 1,602,356 | 1,602,356 | 6.8% | 3.4% | 1 | 2018 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 832,000 | 832,000 | 3.5% | 0.0% | 1 | 2018 |
| COMUNA VLADENI CUI: 4540216 | 280,000 | — | — | 280,000 | 1.2% | 0.5% | 1 | 2018 |
| UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | 90,733 | — | — | 90,733 | 0.4% | 1.6% | 2 | 2018 |
| APAVITAL SA CUI: 1959768 | 50,900 | — | — | 50,900 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA CORNI CUI: 3748503 | 20,081 | — | — | 20,081 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA22050811 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | 45453000-7 | 12.12.2018 | 8,400 |
| Contract object: reparatii curente pardoseli - 75,4mp | ||||
| DA21427948 | UNITATEA MEDICO-SOCIALA STEFANESTI CUI: 15760454 | 45453000-7 | 10.10.2018 | 82,333 |
| Contract object: reparatii curente la 4 cladiri | ||||
| DA20694251 | APAVITAL SA CUI: 1959768 | 45453000-7 | 25.06.2018 | 50,900 |
| Contract object: lucrari de reparatii curente si igienizare rezervor 2x1000 mc pascani; lucrari de reparatii curente | ||||
| DA20689622 | COMUNA CORNI CUI: 3748503 | 45262300-4 | 22.06.2018 | 20,081 |
| Contract object: amenajare platforma betonata incinta scoala gimnaziala octav bancila corni, judetul botosani | ||||
| DA20336419 | COMUNA VLADENI CUI: 4540216 | 45210000-2 | 15.05.2018 | 280,000 |
| Contract object: reabilitare si modernizare scoala primara din sat alexandru cel bun, com. vladeni | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1009118 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 13.12.2022 | 832,000 |
| Contract object: executie lucrari pentru obiectivele de investitii din cadrul programului national de constructii de interes public sau social din subprogramul asezaminte culturale - pachet 161 lot 1-2 respectiv:<br>lot 1 - construire si dotare camin cultural sat iezer, comuna hiliseu horia, judetul botosani<br>lot 2 - ,,reabilitare, modernizare si dotare asezamant cultural din comuna isverna, sat selistea, judetul mehedinti. | ||||
| SCNA1012860 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 23.09.2020 | 3,409,493 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte pentru tineri, destinate inchirierii, judetul suceava, orasul siret, str. silvestru iaricevschi, nr. 3. | ||||
| SCNA1006781 | COMUNA UDESTI CUI: 4327510 | 45212200-8 | 23.10.2018 | 2,454,995 |
| Contract object: executia de lucrari pentru realizarea obiectivului de investitii sala de sport la scoala gimnaziala academician h. mihaescu cu cl.i - viii in localitatea udesti, comuna udesti, judetul suceava | ||||
| SCNA1006130 | COMUNA BALS CUI: 16410627 | 45214200-2 | 11.10.2018 | 1,602,356 |
| Contract object: servicii de proiectare si executie lucrari pentru obiectivul: construire scoala gimnaziala in localitatea bals, comuna bals, judetul iasi | ||||
| SCNA1004230 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 45210000-2 | 11.09.2018 | 14,870,151 |
| Contract object: elaborare proiect tehnic, asistenta tehnica proiectant si executie lucrari pentru reabilitare si modernizare unitati de invatamant din municipiul campulung moldovenesc, judetul suceava - 3 loturi | ||||
- 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/33679715/api/v1/suppliers/33679715/revenue/api/v1/suppliers/33679715/scores/api/v1/suppliers/33679715/benchmarks/api/v1/red-flags/by-supplier/33679715/api/v1/suppliers/33679715/years/api/v1/suppliers/33679715/cpv/api/v1/suppliers/33679715/clients/api/v1/suppliers/33679715/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders