Total revenue
5.52 Mn.
6 client authorities · paid between 2018 and 2024
Direct purchases
3.01 Mn.
18 purchases
Offline purchases
419,302 RON
4 purchases
Tenders
2.09 Mn.
2 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
#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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL TARGU FRUMOS CUI: 4541068 | 2,284,378 | — | — | 2,284,378 | 41.4% | 1.8% | 14 | 2018–2024 |
| COMUNA VLASINESTI CUI: 3373349 | — | — | 1,402,668 | 1,402,668 | 25.4% | 2.5% | 1 | 2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 316,052 | 689,402 | 1,005,454 | 18.2% | 0.0% | 4 | 2022–2023 |
| COMUNA DELENI CUI: 4541203 | 689,573 | 103,250 | — | 792,823 | 14.4% | 0.9% | 2 | 2024 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 27,924 | — | — | 27,924 | 0.5% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA POIANA CUI: 17192024 | 6,364 | — | — | 6,364 | 0.1% | 0.5% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| NEO ROUTE SRL CUI: 29498621 | 1 | 689,402 | 1,378,804 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA37255326 | SCOALA GIMNAZIALA POIANA CUI: 17192024 | 45310000-3 | 31.12.2024 | 6,364 |
| Contract object: instalatii priza de pamant gradinita slobozia, comuna deleni, jud.iasi | ||||
| DA35793965 | ORASUL TARGU FRUMOS CUI: 4541068 | 45453000-7 | 27.05.2024 | 161,260 |
| Contract object: reparatii interioare si imprejmuire - gpp si gpn 1 mai, targu frumos | ||||
| DA34923977 | COMUNA DELENI CUI: 4541203 | 45262690-4 | 30.01.2024 | 689,573 |
| Contract object: contract executie lucrari reabilitare moderata gradinita slobozia | ||||
| DA32621542 | ORASUL TARGU FRUMOS CUI: 4541068 | 45453000-7 | 21.02.2023 | 546,118 |
| Contract object: reparatii capitale si amenajari interioare gradinita cu program prelungit nr.1, targu frumos | ||||
| DA31645232 | ORASUL TARGU FRUMOS CUI: 4541068 | 45111291-4 | 17.10.2022 | 77,094 |
| Contract object: lucrari pentru amenajare teren sport liceul tehnologic petru rares, targu frumos | ||||
| DA31558628 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 45453000-7 | 11.10.2022 | 15,726 |
| Contract object: lucrari de reparatii generale si de renovare pt. administratia finantelor publice targu frumos | ||||
| DA31256498 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 45453000-7 | 30.08.2022 | 12,198 |
| Contract object: lucrari de reparatii generale si de renovare pt. administratia finantelor publice targu frumos | ||||
| DA30636803 | ORASUL TARGU FRUMOS CUI: 4541068 | 45453100-8 | 19.05.2022 | 50,894 |
| Contract object: renovare grup sanitar etaj ii, scoala gimnaziala ion creanga targu frumos | ||||
| DA30036205 | ORASUL TARGU FRUMOS CUI: 4541068 | 45453000-7 | 28.02.2022 | 202,000 |
| Contract object: lucrari reparatii capitale corp d-arhiva primarie oras targu frumos af. anunt adv1271491/17.02.2022 | ||||
| DA28710320 | ORASUL TARGU FRUMOS CUI: 4541068 | 45453000-7 | 08.09.2021 | 155,094 |
| Contract object: lucrari de reparatii capitale sala de sport scoala ion creanga | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2296887 | COMUNA DELENI CUI: 4541203 | 45262690-4 | 22.10.2024 | 103,250 |
| Contract object: act aditional suplimentare lucrari la achizitia directa da34923977 contract executie lucrari reabilitare moderata gradinita slobozia | ||||
| DAN1949960 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45453000-7 | 29.06.2023 | 172,636 |
| Contract object: lucrari de reparatii alee pietonala, refacere curte exterioara cabana de vanatoare bunesti ds is | ||||
| DAN1922591 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45331100-7 | 16.05.2023 | 59,721 |
| Contract object: lucrari de reparatii instalatii termice - dsis | ||||
| DAN1922074 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45332400-7 | 16.05.2023 | 83,695 |
| Contract object: lucrari de reparatii la instalatiile sanitare cabana bunesti - o.s. raducaneni - dsis | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112753 | COMUNA VLASINESTI CUI: 3373349 | 45000000-7 | 28.10.2024 | 1,402,668 |
| Contract object: executie lucrari pentru obiectivul de investitie construirea si dotarea unui centru de zi pentru copiii aflati in situatie de risc de separare de parinti in comuna vlasinesti, judetul botosani | ||||
| SCNA1078149 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 45210000-2 | 27.10.2022 | 1,378,804 |
| Contract object: reparatii capitale si extindere cabana silvica gheorghitoaia | ||||
- 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/33749560/api/v1/suppliers/33749560/revenue/api/v1/suppliers/33749560/scores/api/v1/suppliers/33749560/benchmarks/api/v1/red-flags/by-supplier/33749560/api/v1/suppliers/33749560/years/api/v1/suppliers/33749560/cpv/api/v1/suppliers/33749560/clients/api/v1/suppliers/33749560/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders